Civic Intelligence

Tuscola Pass Program

990EZ • Fiscal year 2024 • EIN 83-2249983

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 04, 2024

PO Box 84Tuscola, IL 61953

(217) 621-9971

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$22,943

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,980

Down $6,546 (-35%) from 2023

Net Assets

Down

$11,980

Down $6,546 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$47,104

Down $8,434 (-15%) from 2023

Expenses

Down

$52,889

Down $6,861 (-11%) from 2023

Net Income

Down

-$5,785

Down $1,573 (-37%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$11,980
Liabilities$0
Net Assets$11,980

Operations Trend

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

2024

Revenue$47,104
Expenses$52,889
Net Income-$5,785
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$47,104
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca DunnDirectorPT$22,943-$22,943
Filing and Contact Details

Filer

Filer Name
Tuscola PASS Program
EIN
83-2249983
Phone
2176219971
Address
PO Box 84, Tuscola, IL 61953

Signing Officer

Name
Becca Dunn
Title
Director
Phone
2176219971
Signed
2024-12-04
Discuss with paid preparer
No

Preparer

Firm
Brown & Associates Accounting LLC
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

Supplies 620

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

Christian Lesson 20

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

Holiday Supplies 751

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

Food for Participants 914

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

Insurance 2,506

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

Licenses Fees 25

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

Payroll Taxes 3,457

Raw XML Appendix139 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/BOYAmt017765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011980
IRS990EZ/GrossReceiptsAmt047104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011980
IRS990EZ/OccupancyRentUtltsAndMaintAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Education and After School Program
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt046684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a Christian Education after school program for 40 Kindergarten thru 5th grade stdents in Tuscola Illinois
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039397
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052889
IRS990EZ/TotalRevenueAmt047104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042516
IRS990ScheduleA/Total509Grp/TotalAmt0130591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130591
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christian Lesson 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holiday Supplies 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for Participants 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 3,457
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Becca Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02176219971
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tuscola PASS Program
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0832249983
ReturnHeader/Filer/PhoneNum02176219971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Tuscola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861410429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Associates Accounting LLC
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/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher T Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-04T01:13:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings