Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-4357904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$179,158
Down $175,579 (-49%) from 2015
Net Assets
Down$178,793
Down $175,736 (-50%) from 2015
Liabilities
Up$365
Up $157 (+75%) from 2015
Revenue
Up$937,345
Up $52,643 (+6.0%) from 2015
Expenses
Up$1,113,981
Up $123,154 (+12%) from 2015
Net Income
Down-$176,636
Down $70,511 (-66%) from 2015
To assist in establishing and supporting christian schools and orphanages for children from the approximate ages of 5-23 in krygystan, russian and central asia
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $310,954 | $108,207 | ▼ $202,747 |
| Cash and Non-Interest-Bearing Accounts | $43,783 | $70,951 | ▲ $27,168 |
| Total Assets | $354,737 | $179,158 | ▼ $175,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $208 | $365 | ▲ $157 |
| Total Liabilities | $208 | $365 | ▲ $157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,303 | $140,907 | ▼ $110,396 |
| Temporarily Rstr Net Assets | $103,226 | $37,886 | ▼ $65,340 |
| Total Net Assets Fund Balance | $354,529 | $178,793 | ▼ $175,736 |
| Total Liabilities and Net Assets / Fund Balance | $354,737 | $179,158 | ▼ $175,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,328 | $6,328 |
| Name | Title |
|---|---|
| Ernie Liu | Bod |
| Larry Ai | Bod |
| Mark Huyoung | Bod |
| Myron Rafferty | Bod Presiden |
| Sara Huyoung | Bod Secretar |
| Glenn Stockwell | Bod Treasure |
| Pastor Peter Liu | Bod VP |
| Dr Bianca Yip | Fundraising |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,073,079 |
| Other Expenses | $33,134 |
| Salaries, Compensation, and Employee Benefits | $7,768 |
| Total Fundraising Expense | $1,630 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,030,390 | - | - | $1,030,390 |
| Grants to Domestic Individuals | $42,689 | - | - | $42,689 |
| Travel | $18,106 | - | - | $18,106 |
| Other Salaries and Wages | - | $7,711 | - | $7,711 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Office Expenses | $37 | $1,290 | $1,630 | $2,957 |
| Occupancy | - | $1,987 | - | $1,987 |
| Fees for Service Investment Mgmnt Fees | $400 | $1,208 | - | $1,608 |
| Payroll Taxes | - | $57 | - | $57 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $1,091,622 | $20,729 | $1,630 | $1,113,981 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,113,981 |
| Total Expenses per Audited Statements | $1,113,981 |
| Total Expenses per Form 990 | $1,113,981 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia & the Newly Ind States | Grantmaking / Travel | Grantmaking | - | - | $1,030,390 |
| Russia & the Newly Ind States | Travel | Travel | - | - | $18,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sara huyoung mark huyoung family relationship”
“The 990 was circulated among the board for review before filing”
“At the annual board meeting, the members are given the conflict of interest policy to review and sign. The process is reviewed annually by the governing body. After disclosure of the financial interest and all materials facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“UPON REQUEST”
“C.a.s.a. Is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) as other than a private foundation. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before december 31, 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN ESTABLISHING AND SUPPORTING CHRISTIAN SCHOOLS AND ORPHANAGES FOR CHILDREN FROM THE APPROXIMATE AGES OF 5-23 IN KRYGYSTAN, RUSSIAN AND CENTRAL ASIA |
| IRS990/AllOtherContributionsAmt | 0 | 936072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ESTHER YANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159886397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1622 FAIRVIEW COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 936072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1073079 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/CYOtherExpensesAmt | 0 | 33134 |
| IRS990/CYOtherRevenueAmt | 0 | 19 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7768 |
| IRS990/CYTotalExpensesAmt | 0 | 1113981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS MADE TO MERCY FOUNDATION TO ASSIST IN ESTABLISHING AND OPERATING RELIGIOUS BASED SCHOOLS IN KYRGYZSTAN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1048933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1608 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1030390 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1030390 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYRON RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR PETER LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BIANCA YIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA HUYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN STOCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY AI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HUYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE LIU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1030390 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42689 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 91078 |
| IRS990/GrossReceiptsAmt | 0 | 1028453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 310954 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108207 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6328 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 91108 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CARE FOR THE POOR AND NEEDY, ESPECIALLY CHILDREN IN CENTRAL ASIA, TO EDUCATE AND EQUIP CHILDREN THROUGH ACADEMIC KNOWLEDGE AND BEAR WITNESS TO THE GOOD NEWS OF THE KINGDOM OF GOD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178793 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/OtherRevenueTotalAmt | 0 | 19 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7711 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MYRON RAFFERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUITION, LIVING AND TRAVEL EXPENSES FOR STUDENTS FROM KYRGYZSTAN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42689 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 42689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 883301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 962087 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1379 |
| IRS990/PYOtherExpensesAmt | 0 | 25135 |
| IRS990/PYOtherRevenueAmt | 0 | 22 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3605 |
| IRS990/PYTotalExpensesAmt | 0 | 990827 |
| IRS990/PYTotalRevenueAmt | 0 | 884702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 41 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 936072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 883301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4714698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3082847 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1631851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 936072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 883301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4714698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4725241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6328 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1113981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 937345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | C.A.S.A. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1113981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 937345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 938245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1113981 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1030390 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 18106 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | RUSSIA & THE NEWLY IND STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | RUSSIA & THE NEWLY IND STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TRAVEL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING / TRAVEL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | TRAVEL |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 38748 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | KYRGYZSTAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | MISSIONARY TRIP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 991642 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GRANTMAKING / TRAVEL |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1048496 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | C.A.S.A SHARES BOARD MEMBERS WITH THE GRANT RECIPIENT, MERCY FOUNDATION, AND IS ABLE TO KEEP ABREAST OF THE ORGANIZATION'S ACTIVITIES AND USE OF FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | RUSSIA & THE NEWLY IND STATES 1,030,390 0 RUSSIA & THE NEWLY IND STATES 18,106 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1048496 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42689 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SEE BELOW |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TYPE OF GRANT: US COLLEGE TUITION, TRAVEL & LIVING EXPENSES FOR EXCHANGE STUDENTS FROM KYRGYZSTAN |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARA HUYOUNG MARK HUYOUNG FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS CIRCULATED AMONG THE BOARD FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL BOARD MEETING, THE MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. THE PROCESS IS REVIEWED ANNUALLY BY THE GOVERNING BODY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIALS FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 103226 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37886 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 354737 |
| IRS990/TotalAssetsEOYAmt | 0 | 179158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 936072 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1091622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1113981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1091622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 937345 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179158 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18106 |
| IRS990/TravelGrp/TotalAmt | 0 | 18106 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 251303 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140907 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2254 CHENOWITH COURT |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASAMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MYRON RAFFERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL ASIA SHARING AID |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 364357904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2254 CHENOWITH COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E9E56D66192E8E3E45F182FEBF0A6F499FFF540D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24449DCF75580B20CFEB4FA90B59D1C8D2473075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300003878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENNING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6815 WEAVER RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611148056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153162375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS D KLECKLER |
| ReturnHeader/ReturnTs | 0 | 2017-08-30T14:14:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.