Civic Intelligence

Tuscola Pass Program

990EZ • Fiscal year 2020 • EIN 83-2249983

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 16, 2020

Organization ProfileNA
900 E Beecher StTuscola, IL 61953

(217) 714-8155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,275

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,402

Down $8,694 (-51%) from 2019

Net Assets

$8,402

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$42,516

Down $14,435 (-25%) from 2019

Expenses

Down

$48,704

Down $9,833 (-17%) from 2019

Net Income

Down

-$6,188

Down $4,602 (-290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2019: $17,096Liabilities 2019: $02019Assets 2020: $8,402Liabilities 2020: $0Net Assets 2020: $8,4022020Assets 2021: $667Liabilities 2021: $0Net Assets 2021: $6672021Assets 2022: $22,738Liabilities 2022: $0Net Assets 2022: $22,7382022Assets 2023: $18,526Liabilities 2023: $0Net Assets 2023: $18,5262023Assets 2024: $11,980Liabilities 2024: $0Net Assets 2024: $11,9802024Assets 2025: $17,352Net Assets 2025: $17,3522025

Highlighted filing

2020

Assets$8,402
Liabilities$0
Net Assets$8,402
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2019: $56,951Expenses 2019: $58,537Net Income 2019: -$1,5862019Revenue 2020: $42,516Expenses 2020: $48,704Net Income 2020: -$6,1882020Revenue 2021: $40,771Expenses 2021: $55,104Net Income 2021: -$14,3332021Revenue 2022: $70,253Expenses 2022: $54,131Net Income 2022: $16,1222022Revenue 2023: $55,538Expenses 2023: $59,750Net Income 2023: -$4,2122023Revenue 2024: $47,104Expenses 2024: $52,889Net Income 2024: -$5,7852024Revenue 2025: $60,767Expenses 2025: $55,395Net Income 2025: $5,3722025

Highlighted filing

2020

Revenue$42,516
Expenses$48,704
Net Income-$6,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$42,516
Mission and Program Overview

Mission

Christian Education and After School Program

Program Services

DescriptionGrantsExpenses
Provided a Christian Education after school program for 40 Kindergarten thru 5th grade stdents in Tuscola Illinois-$48,703
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HallDirectorPT$12,275-$12,275
Filing and Contact Details

Filer

Filer Name
Tuscola PASS Program
EIN
83-2249983
Address
900 E Beecher St, Tuscola, IL 61953

Signing Officer

Name
Susan Hall
Title
Director
Signed
2020-12-16
Discuss with paid preparer
No

Preparer

Firm
Brown & Associates Accounting
Address
405 N Broadway Ave Ste 5, Urbana, IL 61801
Preparer
Christopher T Brown
Phone
2173283276
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 995”

Form 990-EZ, Part I, Line 16, Other Expenses

“Covid Supplies 243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Christmas Gifts 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food for Participants 2,332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,757”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Fees 320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds 957”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 500”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Dietrich
IRS990EZ/BooksInCareOfDetail/PhoneNum02177148155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 E Wilson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tuscola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08402
IRS990EZ/GrossReceiptsAmt042516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08402
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Education and After School Program
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt041466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a Christian Education after school program for 40 Kindergarten thru 5th grade stdents in Tuscola Illinois
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048704
IRS990EZ/TotalProgramServiceExpensesAmt048703
IRS990EZ/TotalRevenueAmt042516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056951
IRS990ScheduleA/Total509Grp/TotalAmt099467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Covid Supplies 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas Gifts 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food for Participants 2,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses Fees 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tuscola PASS Program
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0832249983
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E Beecher St
ReturnHeader/Filer/USAddress/CityNm0Tuscola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B039E1CD8ACC57D63C9E2CD9589EC4FE0DA7A94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B039E1CD8ACC57D63C9E2CD9589EC4FE0DA7A94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.173.100.149
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Associates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 N Broadway Ave Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Urbana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061801
ReturnHeader/PreparerPersonGrp/PhoneNum02173283276
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher T Brown
ReturnHeader/ReturnTs02020-12-16T02:52:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,402
Liabilities
$0
Net assets
$8,402
Revenue
$42,516
Expenses
$48,704
Net income
-$6,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$17.4$60.8$55.4$5.37
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$47.1$52.9$5.79
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$55.5$59.8$4.21
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$70.3$54.1$16.1
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$40.8$55.1$14.3
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$42.5$48.7$6.19
2019Summary only. Only limited summary data is available for this year.$17.1$0.00$57.0$58.5$1.59