Civic Intelligence

Marion Medical Mission

990 • Fiscal year 2017 • EIN 37-1277129

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.mmmwater.org
1412 Shawnee DrMarion, IL 62959

(618) 997-5365

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,471,428

Up $235,440 (+11%) from 2016

Net Assets

Up

$1,129,593

Up $31 (+0.0%) from 2016

Liabilities

Up

$1,341,835

Up $235,409 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$1,915,310

Down $247,984 (-11%) from 2016

Expenses

Down

$1,915,279

Down $247,429 (-11%) from 2016

Net Income

Down

$31

Down $555 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,589,432Liabilities 2010: $638,928Net Assets 2010: $950,5042010Assets 2011: $1,566,374Liabilities 2011: $503,567Net Assets 2011: $1,062,8072011Assets 2012: $2,063,374Liabilities 2012: $985,342Net Assets 2012: $1,078,0322012Assets 2013: $2,134,489Liabilities 2013: $1,040,108Net Assets 2013: $1,094,3812013Assets 2015: $2,413,018Liabilities 2015: $1,284,042Net Assets 2015: $1,128,9762015Assets 2016: $2,235,988Liabilities 2016: $1,106,426Net Assets 2016: $1,129,5622016Assets 2017: $2,471,428Liabilities 2017: $1,341,835Net Assets 2017: $1,129,5932017Assets 2018: $2,600,778Liabilities 2018: $1,470,439Net Assets 2018: $1,130,3392018Assets 2019: $2,894,202Liabilities 2019: $148,885Net Assets 2019: $2,745,3172019Assets 2020: $3,239,780Liabilities 2020: $240,483Net Assets 2020: $2,999,2972020Assets 2021: $3,363,278Liabilities 2021: $197,546Net Assets 2021: $3,165,7322021Assets 2022: $3,724,688Liabilities 2022: $137,025Net Assets 2022: $3,587,6632022Assets 2023: $4,894,014Liabilities 2023: $534,169Net Assets 2023: $4,359,8452023Assets 2024: $4,221,264Liabilities 2024: $444,311Net Assets 2024: $3,776,9532024Assets 2025: $4,714,200Liabilities 2025: $572,993Net Assets 2025: $4,141,2072025

Highlighted filing

2017

Assets$2,471,428
Liabilities$1,341,835
Net Assets$1,129,593
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,530,2522010Expenses 2011: $1,727,0342011Expenses 2012: $1,573,6232012Expenses 2013: $1,706,0612013Revenue 2015: $1,761,515Expenses 2015: $1,732,359Net Income 2015: $29,1562015Revenue 2016: $2,163,294Expenses 2016: $2,162,708Net Income 2016: $5862016Revenue 2017: $1,915,310Expenses 2017: $1,915,279Net Income 2017: $312017Revenue 2018: $1,539,823Expenses 2018: $1,539,077Net Income 2018: $7462018Revenue 2019: $3,364,818Expenses 2019: $1,749,840Net Income 2019: $1,614,9782019Revenue 2020: $2,052,311Expenses 2020: $1,827,217Net Income 2020: $225,0942020Revenue 2021: $2,146,672Expenses 2021: $1,961,218Net Income 2021: $185,4542021Revenue 2022: $2,418,630Expenses 2022: $1,970,011Net Income 2022: $448,6192022Revenue 2023: $3,350,646Expenses 2023: $2,548,020Net Income 2023: $802,6262023Revenue 2024: $2,691,946Expenses 2024: $3,259,175Net Income 2024: -$567,2292024Revenue 2025: $2,844,182Expenses 2025: $2,490,841Net Income 2025: $353,3412025

Highlighted filing

2017

Revenue$1,915,310
Expenses$1,915,279
Net Income$31
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,915,310
Mission and Program Overview

Mission

Provide medical and other services to underdeveloped countries, primarily in africa, under the auspices of various christian missionary organizations. The major activity is the construction of wells for drinking water in remote african villages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,918,805$2,229,207▲ $310,402
Cash and Non-Interest-Bearing Accounts$232,656$155,734▼ $76,922
Land, Buildings, and Equipment, Net$80,241$78,323▼ $1,918
Accounts Receivable$4,286$8,164▲ $3,878
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,235,988$2,471,428▲ $235,440
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,035,385$1,182,769▲ $147,384
Accounts Payable and Accrued Expenses$71,041$159,066▲ $88,025
Total Liabilities$1,106,426$1,341,835▲ $235,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,562$1,129,593▲ $31
Total Net Assets Fund Balance$1,129,562$1,129,593▲ $31
Total Liabilities and Net Assets / Fund Balance$2,235,988$2,471,428▲ $235,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,323$13,384$86,707
Equipment$5,000$22,693$27,693
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas J LoganPresident
Jim NussbaumerVice President
Marlin OtteVice President
Doug KeeDirector
John Hayden BoydDirector
Joyce HeathDirector
Margaret PackardDirector
Jocelyn LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,488
Program Service Revenue
$0
Investment Income
$15,822
Other Revenue
$0
All Other Contributions
$1,899,488
Change in Net Assets
$31

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,310
Total Revenue per Audited Statements
$1,915,310
Total Revenue per Form 990
$1,915,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,279
Total Fundraising Expense$36,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,287$48,081$11,459$97,827
Other Expenses$224,252$17,596$24,621$42,217
Insurance$13,911--$13,911
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$4,695-$4,695
Depreciation Depletion$1,918--$1,918
Total Functional Expenses$1,801,827$77,372$36,080$1,915,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,915,279
Total Expenses per Audited Statements$1,915,279
Total Expenses per Form 990$1,915,279
International Activity

International Summary

Offices
1
Employees
15
Spending
$1,801,827

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceWater Wells115$1,801,827
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas j. Logan - president; spouse of jocelyn loganjocelyn logan - treasurer; spouse of thomas j. Logan”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Marlin otte, vice-president908 n. Market st.marion, il 62959jim nussbaumer, vice-president420 moccasin circle dr.estes park, co 80517suzanne gorhau500 drake ave.centerville, ia 52544john hayden boyd507 delburg st.davidson, nc 28036margaret packard2400 cahaba rd., suite 150birmingham, al 35223doug kee9410 mayflower ct.plymouth, mi 48170”

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

“The president and treasurer review form 990 for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers of the organization conduct periodic reviews to ensure compliance with the conflict of interest policy.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marion Medical Mission
EIN
37-1277129
Phone
6189975365
Address
1412 SHAWNEE DR, MARION, IL 62959

Signing Officer

Name
Thomas J Logan
Title
President
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Thomas W Van Horn Jr Ltd
Address
114 S Vicksburg St, Marion, IL 62959
Preparer
Thomas W Van Horn Jr
Phone
6189975524
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WELL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2FOOD RELIEF
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt024621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017596
IRS990/OtherExpensesGrp/ProgramServicesAmt01028847
IRS990/OtherExpensesGrp/ProgramServicesAmt1494612
IRS990/OtherExpensesGrp/ProgramServicesAmt2224252
IRS990/OtherExpensesGrp/TotalAmt01028847
IRS990/OtherExpensesGrp/TotalAmt1494612
IRS990/OtherExpensesGrp/TotalAmt2224252
IRS990/OtherExpensesGrp/TotalAmt342217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02145104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02162708
IRS990/PYRevenuesLessExpensesAmt0586
IRS990/PYTotalExpensesAmt02162708
IRS990/PYTotalRevenueAmt02163294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01918805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02229207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02139358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01747282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01673468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01707408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09167004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86780
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt08024345
IRS990ScheduleA/SubstantialContributorsTotAmt01142659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02139358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01747282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01673468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01707408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09167004
IRS990ScheduleA/TotalSupportAmt09246706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086707
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027693
IRS990ScheduleD/ExpensesSubtotalAmt01915279
IRS990ScheduleD/RevenueSubtotalAmt01915310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078323
IRS990ScheduleD/TotalExpensesPerForm990Amt01915279
IRS990ScheduleD/TotalRevenuePerForm990Amt01915310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01801827
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01801827
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER CONDUCTS AN ANNUAL ON-SITE REVIEW OF THE ACCOUNTING RECORDS IN MALAWI. ADDITIONALLY, AN INDEPENDENT ACCOUNTANT IN MALAWI AUDITS THE FINANCIAL STATEMENTS FOR THE AFRICAN OPERATIONS FOR EACH FISCAL YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01801827
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS J. LOGAN - PRESIDENT; SPOUSE OF JOCELYN LOGANJOCELYN LOGAN - TREASURER; SPOUSE OF THOMAS J. LOGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARLIN OTTE, VICE-PRESIDENT908 N. MARKET ST.MARION, IL 62959JIM NUSSBAUMER, VICE-PRESIDENT420 MOCCASIN CIRCLE DR.ESTES PARK, CO 80517SUZANNE GORHAU500 DRAKE AVE.CENTERVILLE, IA 52544JOHN HAYDEN BOYD507 DELBURG ST.DAVIDSON, NC 28036MARGARET PACKARD2400 CAHABA RD., SUITE 150BIRMINGHAM, AL 35223DOUG KEE9410 MAYFLOWER CT.PLYMOUTH, MI 48170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW FORM 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION CONDUCT PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02235988
IRS990/TotalAssetsEOYAmt02471428
IRS990/TotalAssetsGrp/BOYAmt02235988
IRS990/TotalAssetsGrp/EOYAmt02471428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01899488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01801827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01915279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106426
IRS990/TotalLiabilitiesEOYAmt01341835
IRS990/TotalLiabilitiesGrp/BOYAmt01106426
IRS990/TotalLiabilitiesGrp/EOYAmt01341835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,428
Liabilities
$1,341,835
Net assets
$1,129,593
Revenue
$1,915,310
Expenses
$1,915,279
Net income
$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.57$4.14$2.84$2.49$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.44$3.78$2.69$3.26$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.53$4.36$3.35$2.55$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.14$3.59$2.42$1.97$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.20$3.17$2.15$1.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.24$3.00$2.05$1.83$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.15$2.75$3.36$1.75$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.47$1.13$1.54$1.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.34$1.13$1.92$1.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.11$1.13$2.16$2.16$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.28$1.13$1.76$1.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.04$1.09$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.99$1.08$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.50$1.06$1.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.64$0.95$1.53