Civic Intelligence

Ball-Chatham Educational Foundation Co Michelle Steckel

990EZ • Fiscal year 2016 • EIN 37-1413013

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

201 W MulberryChatham, IL 62629

(217) 483-2416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$110,882

Up $9,036 (+8.9%) from 2015

Net Assets

Up

$110,882

Up $27,772 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,488

Up $28,650 (+47%) from 2015

Expenses

Down

$61,716

Down $32,394 (-34%) from 2015

Net Income

Up

$27,772

Up $61,044 (+183%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $106,718Net Assets 2013: $106,7182013Assets 2014: $116,782Liabilities 2014: $400Net Assets 2014: $116,3822014Assets 2015: $101,846Liabilities 2015: $18,736Net Assets 2015: $83,1102015Assets 2016: $110,882Net Assets 2016: $110,8822016Assets 2017: $153,195Net Assets 2017: $153,1952017Assets 2018: $134,947Liabilities 2018: $2,420Net Assets 2018: $132,5272018Assets 2019: $163,264Net Assets 2019: $163,2642019Assets 2020: $98,517Liabilities 2020: $0Net Assets 2020: $98,5172020Assets 2021: $115,880Liabilities 2021: $0Net Assets 2021: $115,8802021Assets 2022: $309,619Liabilities 2022: $0Net Assets 2022: $309,6192022Assets 2023: $260,214Liabilities 2023: $0Net Assets 2023: $260,2142023Assets 2024: $197,118Liabilities 2024: $0Net Assets 2024: $197,1182024

Highlighted filing

2016

Assets$110,882
Liabilities-
Net Assets$110,882

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $47,000Expenses 2013: $50,973Net Income 2013: -$3,9732013Revenue 2014: $58,792Expenses 2014: $49,128Net Income 2014: $9,6642014Revenue 2015: $60,838Expenses 2015: $94,110Net Income 2015: -$33,2722015Revenue 2016: $89,488Expenses 2016: $61,716Net Income 2016: $27,7722016Revenue 2017: $93,641Expenses 2017: $51,328Net Income 2017: $42,3132017Revenue 2018: $137,183Expenses 2018: $157,851Net Income 2018: -$20,6682018Revenue 2019: $117,566Expenses 2019: $86,829Net Income 2019: $30,7372019Revenue 2020: $40,263Expenses 2020: $105,010Net Income 2020: -$64,7472020Revenue 2021: $34,282Expenses 2021: $16,919Net Income 2021: $17,3632021Revenue 2022: $229,051Expenses 2022: $35,312Net Income 2022: $193,7392022Revenue 2023: $86,350Expenses 2023: $135,755Net Income 2023: -$49,4052023Revenue 2024: $92,082Expenses 2024: $155,178Net Income 2024: -$63,0962024

Highlighted filing

2016

Revenue$89,488
Expenses$61,716
Net Income$27,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$89,488
Mission and Program Overview

Mission

To raise and distribute funds in support of the schools of the ball-chatham community unit school district #5.

To raise and distribute funds in support of the schools of the Ball-Chatham Cummunity Unity School District No. 5.

Program Services

DescriptionGrantsExpenses
To raise and distribute funds in support of the schools of the Ball Chatham Community Unit School District #5$42,869-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SteckelTreasurer-$0--
Paul ScherschelSecretary-$0--
Tim SchroederPresident-$0--
Jane HayDirector-$0--
Mike AdamsDirector-$0--
Doug WoodSuperintendent-$0--
Laura CalderonVice President-$0--
Meredith FergusonDirector-$0--
Shelly EbnerDirector-$0--
Sue McGillDirector-$0--
Christine SelfDirector-$0--
Julie Nortell-BriggsExecutive Director-$0--
Tom SkellyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ball-Chatham Educational Foundation
EIN
37-1413013
Phone
2174832416
Address
201 W Mulberry, Chatham, IL 62629

Signing Officer

Name
Michelle Steckel
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
Dorinda L Fitzgerald
Phone
2177870563
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Educational | Donee's Name: Ball Chatham CUSD #5 | Donee's Address: 201 W. Mulberry Chatham IL 62629 | Cash Amount Given: $19031

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Educational | Donee's Name: Various Organizations | Relationship of Donee: None | Cash Amount Given: $23338

Other Expenses.1002

Office Expenses $4876

Other Expenses.1012

Insurance $1482

Other Expenses.1

Contract Labor $9381

Other Expenses.2

Other $474

Other Expenses.3

Membership Dues $90

Other Assets.1006

Pledges and Grants Receivable - Beginning $350 Pledges and Grants Receivable - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $742 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1002

Grants Payable - Beginning $17994 Grants Payable - Ending $0

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Educational | Donee's Name: Ball Chatham CUSD #5 | Donee's Address: 201 W. Mulberry Chatham IL 62629 | Cash Amount Given: $19031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Educational | Donee's Name: Various Organizations | Relationship of Donee: None | Cash Amount Given: $23338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $9381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues $90
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Steckel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ball-Chatham Educational Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Michelle Steckel
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0371413013
ReturnHeader/Filer/PhoneNum02174832416
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W Mulberry
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pehlman & Dold PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 North Amos Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627024739
ReturnHeader/PreparerPersonGrp/PhoneNum02177870563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorinda L Fitzgerald
ReturnHeader/ReturnTs02017-02-13T10:04:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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