Civic Intelligence

Landmark Christian Academy Nfp

990 • Fiscal year 2017 • EIN 45-0899997

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization Profilewww.landmarkchristian.org
6330 W 127th StPalos Heights, IL 60463

(708) 623-0332

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,145

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$33,888

Down $7,337 (-18%) from 2016

Net Assets

Down

$16,350

Down $7,610 (-32%) from 2016

Liabilities

Up

$17,538

Up $273 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$226,966

Down $4,491 (-1.9%) from 2016

Expenses

Up

$234,288

Up $16,138 (+7.4%) from 2016

Net Income

Down

-$7,322

Down $20,629 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $276Liabilities 2011: $22,7852011Assets 2012: $38,932Liabilities 2012: $42,490Net Assets 2012: -$3,5582012Assets 2013: $12,681Liabilities 2013: $20,696Net Assets 2013: -$8,0152013Assets 2014: $18,791Liabilities 2014: $11,926Net Assets 2014: $6,8652014Assets 2015: $27,809Liabilities 2015: $17,156Net Assets 2015: $10,6532015Assets 2016: $41,225Liabilities 2016: $17,265Net Assets 2016: $23,9602016Assets 2017: $33,888Liabilities 2017: $17,538Net Assets 2017: $16,3502017Assets 2018: $26,853Liabilities 2018: $18,661Net Assets 2018: $8,1922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$33,888
Liabilities$17,538
Net Assets$16,350
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $37,675Expenses 2011: $60,184Net Income 2011: -$22,5092011Revenue 2012: $305,544Expenses 2012: $286,593Net Income 2012: $18,9512012Revenue 2013: $236,511Expenses 2013: $240,968Net Income 2013: -$4,4572013Revenue 2014: $247,698Expenses 2014: $232,818Net Income 2014: $14,8802014Revenue 2015: $203,678Expenses 2015: $204,490Net Income 2015: -$8122015Revenue 2016: $231,457Expenses 2016: $218,150Net Income 2016: $13,3072016Revenue 2017: $226,966Expenses 2017: $234,288Net Income 2017: -$7,3222017Revenue 2018: $229,915Expenses 2018: $237,936Net Income 2018: -$8,0212018Revenue 2019: $202,312Expenses 2019: $209,890Net Income 2019: -$7,5782019

Highlighted filing

2017

Revenue$226,966
Expenses$234,288
Net Income-$7,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$241,936
Mission and Program Overview

Mission

To provide excellence in Christian Elementary Education by working in cooperation with the home and local church by transforming students into world changers through the power of the gospel and through the reality of knowing Jesus Christ personally.

To provide excellence in Christian Elementary Education by working in cooperation with the home and local church by transforming students into world changers through the power of the gospel and the reality of knowing Jesus Christ personally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,081$23,101▼ $11,980
Prepaid Expenses and Deferred Charges$5,000$7,810▲ $2,810
Receivable From Disqualified Prsn$1,144$2,977▲ $1,833
Total Assets$41,225$33,888▼ $7,337
Liabilities
Deferred Revenue$17,265$17,538▲ $273
Total Liabilities$17,265$17,538▲ $273
Net Assets / Fund Balance
Unrestricted Net Assets$23,960$16,350▼ $7,610
Total Net Assets Fund Balance$23,960$16,350▼ $7,610
Total Liabilities and Net Assets / Fund Balance$41,225$33,888▼ $7,337
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth DarnellPrincipalFT$35,145$35,145
Sommer TrellaVice-PrincipalFT$31,556$31,556

Board Members and Trustees

NameTitle
John HayesPresident
Dr Rick RozichDirector
Peter GlanvillDirector
Christopher KrestelSecretary
David ValesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,488
Program Service Revenue
$175,062
Investment Income
$0
Other Revenue
$-3,584
All Other Contributions
$51,218
Change in Net Assets
$-7,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,773
Other Expenses$70,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,525$4,062$0$85,587
Current Officers, Directors, Trustees, and Key Employees$65,548$0$0$65,548
Occupancy$15,000$0$0$15,000
Payroll Taxes$12,638$0$0$12,638
All Other Expenses$8,625$0$0$8,625
Office Expenses$2,231$5,578$0$7,809
Fees for Services Accounting$0$5,046$0$5,046
Insurance$1,372$2,047$0$3,419
Other Expenses$1,615$0$0$1,615
Advertising$1,311$0$0$1,311
Travel$678$0$0$678
Information Technology$400$0$0$400
Conferences and Meetings$329$0$0$329
Total Functional Expenses$217,555$16,733$0$234,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,970
Fundraising Gross Income$11,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$7,562$7,562-$7,562
Candy Sales$5,244$5,244$2,790$2,454
Total Events$12,806$12,806$3,278$9,528
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$1,144$2,977▲ $1,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Landmark Christian Academy NFP
EIN
45-0899997
Phone
7086230332
Address
6330 W 127th St, Palos Heights, IL 60463

Signing Officer

Name
Kenneth Darnell
Title
Principal
Phone
7086230332
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hayes
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
P&L Accounting & Tax Service LLP
Address
PO Box 253, Oak Forest, IL 60452
Preparer
Paul Dillman CPA
Phone
7086879217
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is available for inspection upon request.”

Pt VI, Line 11B

“The board member who signs the return is responsible for reviewing the return.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 12C

“The organization has a written conflict of interest policy.”

Pt VI, Line 12C

“Any board member with a conflict is to immediately notify the board.”

Form 990, Part IX, Line 24E

“Special Events 966. 966. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & equipment 387. 387. 0. 0.”

Form 990, Part IX, Line 24E

“Student testing 1013. 1013. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 189. 189. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence & Gifts 4532. 4532. 0. 0.”

Form 990, Part IX, Line 24E

“ACSI 1538. 1538. 0. 0.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide excellence in Christian Elementary Education by working in cooperation with the home and local church by transforming students into world changers through the power of the gospel and the reality of knowing Jesus Christ personally
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01311
IRS990/AdvertisingGrp/TotalAmt01311
IRS990/AllOtherContributionsAmt051218
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08625
IRS990/AllOtherExpensesGrp/TotalAmt08625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0P&L Accounting & Tax Service
IRS990/BooksInCareOfDetail/PhoneNum07086879217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oak Forest
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035081
IRS990/CashNonInterestBearingGrp/EOYAmt023101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065548
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0329
IRS990/ConferencesMeetingsGrp/TotalAmt0329
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04270
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070515
IRS990/CYOtherRevenueAmt0-3584
IRS990/CYProgramServiceRevenueAmt0175062
IRS990/CYRevenuesLessExpensesAmt0-7322
IRS990/CYSalariesCompEmpBnftPaidAmt0163773
IRS990/CYTotalExpensesAmt0234288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226966
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017265
IRS990/DeferredRevenueGrp/EOYAmt017538
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING EXCELLENCE IN CHRISTIAN ELEMENTARY EDUCATION MINISTERING TO 47 STUDENTS IN THE 2016/17 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05046
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05046
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICK ROZICH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER KRESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID VALES
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SOMMER TRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GLANVILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04270
IRS990/FundraisingDirectExpensesAmt014970
IRS990/FundraisingGrossIncomeAmt011386
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02047
IRS990/InsuranceGrp/ProgramServicesAmt01372
IRS990/InsuranceGrp/TotalAmt03419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide excellence in Christian Elementary
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023960
IRS990/NetAssetsOrFundBalancesEOYAmt016350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3584
IRS990/NoncashContributionsAmt010619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05578
IRS990/OfficeExpensesGrp/ProgramServicesAmt02231
IRS990/OfficeExpensesGrp/TotalAmt07809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Student Books
IRS990/OtherExpensesGrp/Desc1Scrip payments
IRS990/OtherExpensesGrp/Desc2Katie's Comfort contributions
IRS990/OtherExpensesGrp/Desc3Katie's Comfort program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011384
IRS990/OtherExpensesGrp/ProgramServicesAmt112244
IRS990/OtherExpensesGrp/ProgramServicesAmt22655
IRS990/OtherExpensesGrp/ProgramServicesAmt31615
IRS990/OtherExpensesGrp/TotalAmt011384
IRS990/OtherExpensesGrp/TotalAmt112244
IRS990/OtherExpensesGrp/TotalAmt22655
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081525
IRS990/OtherSalariesAndWagesGrp/TotalAmt085587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012638
IRS990/PayrollTaxesGrp/TotalAmt012638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07810
IRS990/PrincipalOfficerNm0JOHN HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Book Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Child care
IRS990/ProgramServiceRevenueGrp/Desc4Scrip income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412329
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING MINISTRY TO INDIVIDUALS DEALING WITH GRIEF AS WELL AS EDUCATION TO GROUPS ON THE GRIEVING PROCESS. MANY GIFT BASKETS WERE DELIVERED TO MOTHER'S WHO HAVE LOST CHILDREN. JERRY AND PAT WERE TRAINED IN GRIEF GROUP LEADERSHIP AT LITTLE COMPANY OF MARY HOSPITAL AND CO-FACILITATED GROUPS WHO HAVE SUFFERED THE DEATH OF A CHILD. KCM CONTINUES TO SUPPORT "KATIE HALL" TEEN CHALLANGE CENTER IN CAMBODIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061878
IRS990/PYOtherRevenueAmt0-5287
IRS990/PYProgramServiceRevenueAmt0172970
IRS990/PYRevenuesLessExpensesAmt013307
IRS990/PYSalariesCompEmpBnftPaidAmt0156272
IRS990/PYTotalExpensesAmt0218150
IRS990/PYTotalRevenueAmt0231457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01144
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02977
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED IN LOCAL PAPER ANNUALLY. POSTED IN LOCAL PAPER ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09528
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02790
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0school operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH DARNELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUMMER TRELLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Principal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt02977
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board member who signs the return is responsible for reviewing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any board member with a conflict is to immediately notify the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events 966. 966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & equipment 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student testing 1013. 1013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School supplies 189. 189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Benevolence & Gifts 4532. 4532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACSI 1538. 1538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041225
IRS990/TotalAssetsEOYAmt033888
IRS990/TotalAssetsGrp/BOYAmt041225
IRS990/TotalAssetsGrp/EOYAmt033888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055488
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017265
IRS990/TotalLiabilitiesEOYAmt017538
IRS990/TotalLiabilitiesGrp/BOYAmt017265

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
$33,888
Liabilities
$17,538
Net assets
$16,350
Revenue
$226,966
Expenses
$234,288
Net income
-$7,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$2.27$2.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$2.04$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$2.48$2.33$0.15
2013Summary only. Only limited summary data is available for this year.$0.13$0.21$0.08$2.37$2.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.39$0.42$0.04$3.06$2.87$0.19
2011Summary only. Only limited summary data is available for this year.$0.00$0.23$0.38$0.60$0.23