Civic Intelligence

Mayaworks Inc

EIN 06-1459324 • 501(c)3 • Berwyn, IL

View Organization Page

Profile

Promote the economic well-being of Mayan artisans.

1937 Maple AvenueBerwyn, IL 60402

www.mayaworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$102,216

Down $26,245 (-20%) from 2017

Liabilities

Down

$2,309

Down $11,314 (-83%) from 2017

Net Assets

Down

$99,907

Down $14,931 (-13%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$120,538

Down $33,112 (-22%) from 2017

Expenses

Down

$135,469

Down $30,221 (-18%) from 2017

Net Income

Down

-$14,931

Down $2,891 (-24%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $515,805Liabilities 2011: $22,066Net Assets 2011: $493,7392011Assets 2012: $349,467Liabilities 2012: $23,162Net Assets 2012: $326,3052012Assets 2013: $279,353Liabilities 2013: $3,071Net Assets 2013: $276,2822013Assets 2014: $244,597Liabilities 2014: $6,145Net Assets 2014: $238,4522014Assets 2015: $194,522Liabilities 2015: $12,405Net Assets 2015: $182,1172015Assets 2016: $139,290Liabilities 2016: $12,525Net Assets 2016: $126,7652016Assets 2017: $128,461Liabilities 2017: $13,623Net Assets 2017: $114,8382017Assets 2018: $102,216Liabilities 2018: $2,309Net Assets 2018: $99,9072018

Highlighted filing

2018

Assets$102,216
Liabilities$2,309
Net Assets$99,907
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $278,907Expenses 2011: $91,821Net Income 2011: $187,0862011Revenue 2012: $218,436Expenses 2012: $385,870Net Income 2012: -$167,4342012Revenue 2013: $266,022Expenses 2013: $316,045Net Income 2013: -$50,0232013Revenue 2014: $240,119Expenses 2014: $277,949Net Income 2014: -$37,8302014Revenue 2015: $194,743Expenses 2015: $251,573Net Income 2015: -$56,8302015Revenue 2016: $176,480Expenses 2016: $232,137Net Income 2016: -$55,6572016Revenue 2017: $153,650Expenses 2017: $165,690Net Income 2017: -$12,0402017Revenue 2018: $120,538Expenses 2018: $135,469Net Income 2018: -$14,9312018

Highlighted filing

2018

Revenue$120,538
Expenses$135,469
Net Income-$14,931
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,216
Liabilities
$2,309
Net assets
$99,907
Revenue
$120,538
Expenses
$135,469
Net income
-$14,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.21$1.35$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.14$1.15$1.54$1.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.27$1.76$2.32$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.12$1.82$1.95$2.52$0.57
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.06$2.38$2.40$2.78$0.38
2013Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$2.66$3.16$0.50
2012Summary only. Only limited summary data is available for this year.$3.49$0.23$3.26$2.18$3.86$1.67
2011Summary only. Only limited summary data is available for this year.$5.16$0.22$4.94$2.79$0.92$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$167,169
Mission and Program Overview

Mission

Promote the economic well-being of Mayan artisans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,236$66,333▼ $32,903
Inventories for Sale or Use$21,439$19,198▼ $2,241
Accounts Receivable$5,598$6,815▲ $1,217
Land, Buildings, and Equipment, Net$936$5,205▲ $4,269
Prepaid Expenses and Deferred Charges$1,252$4,665▲ $3,413
Total Assets$128,461$102,216▼ $26,245
Liabilities
Accounts Payable and Accrued Expenses$5,983$1,940▼ $4,043
Deferred Revenue$7,640$369▼ $7,271
Total Liabilities$13,623$2,309▼ $11,314
Net Assets / Fund Balance
Unrestricted Net Assets$114,838$99,907▼ $14,931
Total Net Assets Fund Balance$114,838$99,907▼ $14,931
Total Liabilities and Net Assets / Fund Balance$128,461$102,216▼ $26,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,459$495$4,954
Equipment$746$570$1,316
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phyllis NickelPresident
Pat KrauseDirector
Jeannie BalandaExecutive Director
Patricia EhlertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,044
Program Service Revenue
$14,200
Investment Income
$204
Other Revenue
$66,090
All Other Contributions
$40,044
Change in Net Assets
$-14,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,803
Salaries, Compensation, and Employee Benefits$31,666
Total Fundraising Expense$5,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,713$3,884$1,295$25,892
Fees for Services Other$22,014$2,446-$24,460
Occupancy$12,940$2,426$809$16,175
Information Technology$10,134--$10,134
Travel$6,156--$6,156
All Other Expenses$5,070$551$357$5,978
Office Expenses$3,116$346$901$4,363
Other Expenses$4,335$1,023$1,023$4,335
Payroll Taxes$3,400$637$212$4,249
Insurance$2,148--$2,148
Advertising$1,249-$673$1,922
Other Employee Benefits$1,220$229$76$1,525
Fees for Services Accounting$878$98-$976
Depreciation Depletion$685--$685
Fees for Services Legal$520$58-$578
Interest$134--$134
Total Functional Expenses$118,425$11,698$5,346$135,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Orgaization provides form 990 to its Board Members for their review and approval prior to filing the tax return.”

Form 990, Part VI, Section C, Line 19

“The Organization makes certain that its documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MayaWorks Inc
EIN
06-1459324
Phone
3122438050
Address
1937 Maple Avenue, Berwyn, IL 60402

Signing Officer

Name
Jeannie Balanda
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Balanda
Formed
1996
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 10, Line 11G

“Other Fees Program Service Expenses - Contract Services - 22,014, Management and General Expenses - Contract Services - 2,446, Fundraising Expenses - Contract Services - 0, Total Expenses - 24,460, Total Other Fees on Form 990, Part IX, Line 11G, Column A - 24,460”

Raw XML AppendixShowing 400 of 409 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/AccountsPayableAccrExpnssGrp/BOYAmt05983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01940
IRS990/AccountsReceivableGrp/BOYAmt05598
IRS990/AccountsReceivableGrp/EOYAmt06815
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the economic well-being of Mayan artisans.
IRS990/AdvertisingGrp/FundraisingAmt0673
IRS990/AdvertisingGrp/ProgramServicesAmt01249
IRS990/AdvertisingGrp/TotalAmt01922
IRS990/AllOtherContributionsAmt040044
IRS990/AllOtherExpensesGrp/FundraisingAmt0357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05070
IRS990/AllOtherExpensesGrp/TotalAmt05978
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeannie Balanda
IRS990/BooksInCareOfDetail/PhoneNum03122438050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01937 Maple Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berwyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060622
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099236
IRS990/CashNonInterestBearingGrp/EOYAmt066333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046631
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204
IRS990/CYOtherExpensesAmt0103803
IRS990/CYOtherRevenueAmt066090
IRS990/CYProgramServiceRevenueAmt014200
IRS990/CYRevenuesLessExpensesAmt0-14931
IRS990/CYSalariesCompEmpBnftPaidAmt031666
IRS990/CYTotalExpensesAmt0135469
IRS990/CYTotalFundraisingExpenseAmt05346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07640
IRS990/DeferredRevenueGrp/EOYAmt0369
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0685
IRS990/DepreciationDepletionGrp/TotalAmt0685
IRS990/Desc0Job creation for Mayans in Guatemala.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0878
IRS990/FeesForServicesAccountingGrp/TotalAmt0976
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0578
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02446
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022014
IRS990/FeesForServicesOtherGrp/TotalAmt024460
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0GT
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeannie Balanda
IRS990/Form990PartVIISectionAGrp/PersonNm1Phyllis Nickel
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Ehlert
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Krause
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167169
IRS990/GrossSalesOfInventoryAmt0112721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010134
IRS990/InformationTechnologyGrp/TotalAmt010134
IRS990/InsuranceGrp/ProgramServicesAmt02148
IRS990/InsuranceGrp/TotalAmt02148
IRS990/InterestGrp/ProgramServicesAmt0134
IRS990/InterestGrp/TotalAmt0134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019198
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05205
IRS990/LandBldgEquipCostOrOtherBssAmt06270
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the economic well-being of Mayan artisans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114838
IRS990/NetAssetsOrFundBalancesEOYAmt099907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0809
IRS990/OccupancyGrp/ManagementAndGeneralAmt02426
IRS990/OccupancyGrp/ProgramServicesAmt012940
IRS990/OccupancyGrp/TotalAmt016175
IRS990/OfficeExpensesGrp/FundraisingAmt0901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt03116
IRS990/OfficeExpensesGrp/TotalAmt04363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525
IRS990/OtherExpensesGrp/Desc0Printing, Postage and Delivery
IRS990/OtherExpensesGrp/Desc1Bank Charges and Credit Card Processing
IRS990/OtherExpensesGrp/Desc2Tour Expense
IRS990/OtherExpensesGrp/Desc3Educational Support
IRS990/OtherExpensesGrp/FundraisingAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OtherExpensesGrp/ProgramServicesAmt08188
IRS990/OtherExpensesGrp/ProgramServicesAmt13776
IRS990/OtherExpensesGrp/ProgramServicesAmt211749
IRS990/OtherExpensesGrp/ProgramServicesAmt34335
IRS990/OtherExpensesGrp/TotalAmt010234
IRS990/OtherExpensesGrp/TotalAmt13776
IRS990/OtherExpensesGrp/TotalAmt211749
IRS990/OtherExpensesGrp/TotalAmt34335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020713
IRS990/OtherSalariesAndWagesGrp/TotalAmt025892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt03400
IRS990/PayrollTaxesGrp/TotalAmt04249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04665
IRS990/PrincipalOfficerNm0Jeannie Balanda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tour Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120890
IRS990/PYOtherRevenueAmt076345
IRS990/PYProgramServiceRevenueAmt027905
IRS990/PYRevenuesLessExpensesAmt0-12040
IRS990/PYSalariesCompEmpBnftPaidAmt044800
IRS990/PYTotalExpensesAmt0165690
IRS990/PYTotalRevenueAmt0153650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0932411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03036
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027415
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01121155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273925
IRS990ScheduleA/Total509Grp/TotalAmt01121155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01316
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Orgaization provides form 990 to its Board Members for their review and approval prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes certain that its documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees Program Service Expenses - Contract Services - 22,014, Management and General Expenses - Contract Services - 2,446, Fundraising Expenses - Contract Services - 0, Total Expenses - 24,460, Total Other Fees on Form 990, Part IX, Line 11G, Column A - 24,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section 10, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128461
IRS990/TotalAssetsEOYAmt0102216
IRS990/TotalAssetsGrp/BOYAmt0128461
IRS990/TotalAssetsGrp/EOYAmt0102216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013623
IRS990/TotalLiabilitiesEOYAmt02309
IRS990/TotalLiabilitiesGrp/BOYAmt013623
IRS990/TotalLiabilitiesGrp/EOYAmt02309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099907
IRS990/TotalProgramServiceExpensesAmt0118425
IRS990/TotalProgramServiceRevenueAmt014200
IRS990/TotalRevenueGrp/ExclusionAmt0204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102216
IRS990/TravelGrp/ProgramServicesAmt06156
IRS990/TravelGrp/TotalAmt06156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01937 Maple Avenue
IRS990/USAddress/CityNm0Berwyn
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mayaworks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Balanda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MayaWorks Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0061459324
ReturnHeader/Filer/PhoneNum03122438050
ReturnHeader/Filer/USAddress/AddressLine1Txt01937 Maple Avenue
ReturnHeader/Filer/USAddress/CityNm0Berwyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063173CB4755FF60AA86D7802767208080C547A1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063173CB4755FF60AA86D7802767208080C547A1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Golojuch Jr and Associates Limited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Pembrook Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits