Civic Intelligence

Migrant Education Inc.

990 • Fiscal year 2016 • EIN 37-1098815

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 600Cobden, IL 62920

(618) 893-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,513

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$111,217

No earlier filing loaded for comparison.

Net Assets

$37,103

No earlier filing loaded for comparison.

Liabilities

$74,114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

$631,871

No earlier filing loaded for comparison.

Expenses

$647,354

No earlier filing loaded for comparison.

Net Income

-$15,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $111,217Liabilities 2016: $74,114Net Assets 2016: $37,1032016Assets 2017: $103,296Liabilities 2017: $45,634Net Assets 2017: $57,6622017Assets 2018: $331,466Liabilities 2018: $128,193Net Assets 2018: $203,2732018Assets 2021: $354,982Liabilities 2021: $89,677Net Assets 2021: $265,3052021Assets 2022: $378,853Liabilities 2022: $85,049Net Assets 2022: $293,8042022Assets 2023: $367,679Liabilities 2023: $93,050Net Assets 2023: $274,6292023Assets 2024: $376,079Liabilities 2024: $138,363Net Assets 2024: $237,7162024

Highlighted filing

2016

Assets$111,217
Liabilities$74,114
Net Assets$37,103
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $631,871Expenses 2016: $647,354Net Income 2016: -$15,4832016Revenue 2017: $583,374Expenses 2017: $562,815Net Income 2017: $20,5592017Revenue 2018: $828,861Expenses 2018: $683,250Net Income 2018: $145,6112018Revenue 2021: $970,043Expenses 2021: $959,765Net Income 2021: $10,2782021Revenue 2022: $1,005,004Expenses 2022: $1,000,268Net Income 2022: $4,7362022Revenue 2023: $1,020,821Expenses 2023: $1,039,996Net Income 2023: -$19,1752023Revenue 2024: $996,899Expenses 2024: $1,033,812Net Income 2024: -$36,9132024

Highlighted filing

2016

Revenue$631,871
Expenses$647,354
Net Income-$15,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$631,871
Mission and Program Overview

Mission

To provide daycare services for children of migrant farm workers.

To provide daycare service for children of migrant farm workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,143$59,553▲ $38,410
Land, Buildings, and Equipment, Net$47,448$33,666▼ $13,782
Prepaid Expenses and Deferred Charges$17,220$15,010▼ $2,210
Accounts Receivable$3,835$2,988▼ $847
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$89,646$111,217▲ $21,571
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,060$74,114▲ $37,054
Total Liabilities$37,060$74,114▲ $37,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,448$33,666▼ $15,782
Unrestricted Net Assets$3,138$3,437▲ $299
Total Net Assets Fund Balance$52,586$37,103▼ $15,483
Total Liabilities and Net Assets / Fund Balance$89,646$111,217▲ $21,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,666$354,028$387,694
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne CheakExecutive DirectorFT$65,513$65,513

Board Members and Trustees

NameTitle
Cecil DunningPresident
Gloria EstradaVice President
Bill MillerBoard Member
Patricia GilmoreBoard Member
Kay WeatherfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$631,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299
Change in Net Assets
$-15,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,871
Revenue Not Reported on Form 990
$27,509
Total Revenue per Audited Statements
$659,380
Total Revenue per Form 990
$631,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,393
Other Expenses$222,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,087--$278,087
Current Officers, Directors, Trustees, and Key Employees$65,513--$65,513
Occupancy$50,652--$50,652
Payroll Taxes$49,941--$49,941
Other Employee Benefits$30,852--$30,852
Travel$26,213--$26,213
Fees for Services Accounting$22,167--$22,167
Depreciation Depletion$13,782--$13,782
Insurance$13,098--$13,098
Fees for Services Other$12,000--$12,000
All Other Expenses$7,196--$7,196
Other Expenses$5,962--$5,962
Office Expenses$2,842--$2,842
Interest$1,306--$1,306
Total Functional Expenses$647,354$0$0$647,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,863
Expenses per Audited Statements$647,354
Total Expenses per Form 990$647,354
Expenses Not Reported on Form 990$27,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews 990 prior to filing of tax return by independent cpa.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors determine the compensation for the executive director by obtaining comparable salaries and performing an annual evaluation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Migrant Education Inc
EIN
37-1098815
Phone
6188934022
Address
PO BOX 600, COBDEN, IL 62920

Signing Officer

Name
Kay Weatherford
Title
Secretary
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Morgan & Guthman LLC
Address
217 Robert Morgan Road, Murphysboro, IL 62966
Preparer
Matthew W Guthman CPA
Phone
6186873762
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROGRAM IS FUNDED WITH GRANT FUNDS FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING OF TAX RETURN BY INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY OBTAINING COMPARABLE SALARIES AND PERFORMING AN ANNUAL EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033666
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089646
IRS990/TotalAssetsEOYAmt0111217
IRS990/TotalAssetsGrp/BOYAmt089646
IRS990/TotalAssetsGrp/EOYAmt0111217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631871
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037060
IRS990/TotalLiabilitiesEOYAmt074114
IRS990/TotalLiabilitiesGrp/BOYAmt037060
IRS990/TotalLiabilitiesGrp/EOYAmt074114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037103
IRS990/TotalProgramServiceExpensesAmt0647354
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111217
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026213
IRS990/TravelGrp/TotalAmt026213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03437
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGRANT EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIGR
ReturnHeader/Filer/EIN0371098815
ReturnHeader/Filer/PhoneNum06188934022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0COBDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morgan & Guthman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Robert Morgan Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphysboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062966
ReturnHeader/PreparerPersonGrp/PhoneNum06186873762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew W Guthman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T08:11:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,217
Liabilities
$74,114
Net assets
$37,103
Revenue
$631,871
Expenses
$647,354
Net income
-$15,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.00$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.27$1.02$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.01$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$0.97$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.83$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.63$0.65$0.02