Civic Intelligence

Prairie Achievement Center

990 • Fiscal year 2016 • EIN 20-4452381

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

Organization ProfileN/A
1220 East 2nd AvenueMonmouth, IL 61462

(309) 734-3131

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,178,030

Flat from 2016

Net Assets

Flat

$1,139,229

Flat from 2016

Liabilities

Flat

$38,801

Flat from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Flat

$76,965

Flat from 2016

Expenses

Flat

$90,075

Flat from 2016

Net Income

Flat

-$13,110

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,253,448Liabilities 2012: $13,741Net Assets 2012: $1,239,7072012Assets 2013: $1,227,370Liabilities 2013: $9,951Net Assets 2013: $1,217,4192013Assets 2014: $1,207,080Liabilities 2014: $10,279Net Assets 2014: $1,196,8012014Assets 2015: $1,196,489Liabilities 2015: $16,195Net Assets 2015: $1,180,2942015Assets 2016: $1,178,030Liabilities 2016: $38,801Net Assets 2016: $1,139,2292016Assets 2016: $1,178,030Liabilities 2016: $38,801Net Assets 2016: $1,139,2292016Assets 2017: $1,125,771Liabilities 2017: $10,247Net Assets 2017: $1,115,5242017Assets 2019: $1,078,552Liabilities 2019: $12,384Net Assets 2019: $1,066,1682019Assets 2020: $1,050,386Liabilities 2020: $10,946Net Assets 2020: $1,039,4402020Assets 2021: $1,032,961Liabilities 2021: $15,540Net Assets 2021: $1,017,4212021Assets 2022: $1,004,643Liabilities 2022: $13,023Net Assets 2022: $991,6202022Assets 2023: $1,002,760Liabilities 2023: $19,498Net Assets 2023: $983,2622023

Highlighted filing

2016

Assets$1,178,030
Liabilities$38,801
Net Assets$1,139,229
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $84,0452012Expenses 2013: $99,1942013Revenue 2014: $76,920Expenses 2014: $97,538Net Income 2014: -$20,6182014Revenue 2015: $76,946Expenses 2015: $93,453Net Income 2015: -$16,5072015Revenue 2016: $76,965Expenses 2016: $90,075Net Income 2016: -$13,1102016Revenue 2016: $76,965Expenses 2016: $90,075Net Income 2016: -$13,1102016Revenue 2017: $77,193Expenses 2017: $90,205Net Income 2017: -$13,0122017Revenue 2019: $78,518Expenses 2019: $95,224Net Income 2019: -$16,7062019Revenue 2020: $75,179Expenses 2020: $101,907Net Income 2020: -$26,7282020Revenue 2021: $79,501Expenses 2021: $101,520Net Income 2021: -$22,0192021Revenue 2022: $80,491Expenses 2022: $106,292Net Income 2022: -$25,8012022Revenue 2023: $104,369Expenses 2023: $112,727Net Income 2023: -$8,3582023

Highlighted filing

2016

Revenue$76,965
Expenses$90,075
Net Income-$13,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$76,965
Mission and Program Overview

Mission

The corporation shall have the power to provide ill persons and persons with disabilities with housing facilities and services specially designed to meet their physical and social needs, and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

The locations house eligible, low-income individuals with disabilities on a year-round basis and all units are occupied. Services are provided to the residents that help them maintain the independence of living in the community. Program staff are in the facilities daily, including weekends and holidays, to ensure the above services are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,580$995,458▼ $33,122
Investments Other Securities$156,280$163,824▲ $7,544
Savings and Temporary Cash Investments$11,412$18,748▲ $7,336
Accounts Receivable$217$0▼ $217
Total Assets$1,196,489$1,178,030▼ $18,459
Liabilities
Accounts Payable and Accrued Expenses$13,416$36,020▲ $22,604
Other Liabilities$2,779$2,781▲ $2
Total Liabilities$16,195$38,801▲ $22,606
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,274,500$1,274,500→ $0
Unrestricted Net Assets$-94,206$-135,271▼ $41,065
Total Net Assets Fund Balance$1,180,294$1,139,229▼ $41,065
Total Liabilities and Net Assets / Fund Balance$1,196,489$1,178,030▼ $18,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,083$276,939$1,154,022
Equipment$60,375$22,129$82,504
Land$58,000-$58,000
Other Securities$7,021--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert MelingChairman
Julie ShawPresident
Dan KistlerVice-chairman
Julie WhiteDirector
Sherry WaiteDirector
Gilbert HennenfentSecretary
Angela McelweeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,000
Program Service Revenue
$34,812
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$-13,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,965
Total Revenue per Form 990
$76,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,906
Salaries, Compensation, and Employee Benefits$169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,162--$37,162
Occupancy$29,475--$29,475
Fees for Services Accounting-$7,810-$7,810
Fees for Services Management-$5,794-$5,794
Office Expenses$1,981$2,481-$4,462
Insurance$4,005--$4,005
Conferences and Meetings-$917-$917
Fees for Services Legal-$281-$281
Other Salaries and Wages-$169-$169
Total Functional Expenses$72,623$17,452$0$90,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,030
Total Expenses per Audited Statements$118,030
Total Expenses per Form 990$90,075
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-27,955
Other Expense Adjustments$-27,955
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
Tenant Security Deposits$2,781
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management agreement between mosaic and prairie acheivement center existed through fiscal year 2016. The agreement names mosaic as the organization with the responsibilities of fiscal management duties (preparation of financial statements and reporting requirements to hud), plus duties related to general maintenance, lawncare, and snow removal.”

Form 990, Part VI, Section B, Line 11

“The form 990 is initially reviewed by the board president and secretary. It is then reviewed with the remaining board members at the next regularly scheduled meeting. Once approved, the form is filed in a timely fashion with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Prairie achievement center does not directly compensate a ceo, executive director, top management official or any key employees. Therefore, it is not necessary to have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial information are not made available.”

FORM 990, PART VII:

“Julie shaw, president, julie white, member, & sherry waite, member, are employees of warren achievement center, an unrelated organization, and are therefore paid by warren achievement center. Warren achievement center is the project sponsor of prairie achievement center. These officers are paid for their services to warren achievement center. They serve on the board of prairie achievement center due to the sponsorship warren achievement center has for the project of prairie achievement center.”

Filing and Contact Details

Filer

Filer Name
Prairie Achievement Center
EIN
20-4452381
Phone
3097343131
Address
1220 EAST 2ND AVENUE, MONMOUTH, IL 61462

Signing Officer

Name
Julie Shaw
Title
President
Phone
3097343131
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Shaw
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Residual receipts recapture -27,955.”

FORM 990, PART XII, LINE 2C:

“The board of directors delegates responsibility for oversight of its audited financial statements and selection of an independent accountant to mosaic, the organization's fiscal sponsor.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax exempt status. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2016 and 2015 the corporation had no uncertain tax positions accrued.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Residual receipts recapture -27,955.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036020
IRS990/AccountsReceivableGrp/BOYAmt0217
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LOCATIONS HOUSE ELIGIBLE, LOW-INCOME INDIVIDUALS WITH DISABILITIES ON A YEAR-ROUND BASIS AND ALL UNITS ARE OCCUPIED. SERVICES ARE PROVIDED TO THE RESIDENTS THAT HELP THEM MAINTAIN THE INDEPENDENCE OF LIVING IN THE COMMUNITY. PROGRAM STAFF ARE IN THE FACILITIES DAILY, INCLUDING WEEKENDS AND HOLIDAYS, TO ENSURE THE ABOVE SERVICES ARE PROVIDED.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOSAIC
IRS990/BooksInCareOfDetail/PhoneNum04028963884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04980 SOUTH 118TH ST LIND CENTER NO
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0917
IRS990/ConferencesMeetingsGrp/TotalAmt0917
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt089906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034812
IRS990/CYRevenuesLessExpensesAmt0-13110
IRS990/CYSalariesCompEmpBnftPaidAmt0169
IRS990/CYTotalExpensesAmt090075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037162
IRS990/DepreciationDepletionGrp/TotalAmt037162
IRS990/Desc0THE LOCATIONS HOUSE ELIGIBLE, LOW-INCOME INDIVIDUALS WITH DISABILITIES ON A YEAR-ROUND BASIS AND ALL UNITS ARE OCCUPIED. SERVICES ARE PROVIDED TO THE RESIDENTS THAT HELP THEM MAINTAIN THE INDEPENDENCE OF LIVING IN THE COMMUNITY. PROGRAM STAFF ARE IN THE FACILITIES DAILY, INCLUDING WEEKENDS AND HOLIDAYS, TO ENSURE THE ABOVE SERVICES ARE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07810
IRS990/FeesForServicesAccountingGrp/TotalAmt07810
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesLegalGrp/TotalAmt0281
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05794
IRS990/FeesForServicesManagementGrp/TotalAmt05794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MELING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT HENNENFENT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA MCELWEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt042000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04005
IRS990/InsuranceGrp/TotalAmt04005
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156280
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0163824
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995458
IRS990/LandBldgEquipCostOrOtherBssAmt01294526
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION SHALL HAVE THE POWER TO PROVIDE ILL PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01180294
IRS990/NetAssetsOrFundBalancesEOYAmt01139229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029475
IRS990/OccupancyGrp/TotalAmt029475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OfficeExpensesGrp/ProgramServicesAmt01981
IRS990/OfficeExpensesGrp/TotalAmt04462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27955
IRS990/OtherLiabilitiesGrp/BOYAmt02779
IRS990/OtherLiabilitiesGrp/EOYAmt02781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT AND SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt093285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035034
IRS990/PYRevenuesLessExpensesAmt0-16507
IRS990/PYSalariesCompEmpBnftPaidAmt0168
IRS990/PYTotalExpensesAmt093453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01319188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01487317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01319188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01487317
IRS990ScheduleA/TotalSupportAmt01488040
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154022
IRS990ScheduleD/EquipmentGrp/BookValueAmt060375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27955
IRS990ScheduleD/ExpensesSubtotalAmt0118030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1124066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt229955
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INSURANCE & PAINTING RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX EXEMPT STATUS. THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2016 AND 2015 THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDUAL RECEIPTS RECAPTURE -27,955.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0163824
IRS990ScheduleD/TotalExpensesPerForm990Amt090075
IRS990ScheduleD/TotalLiabilityAmt02781
IRS990ScheduleD/TotalRevenuePerForm990Amt076965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT AGREEMENT BETWEEN MOSAIC AND PRAIRIE ACHEIVEMENT CENTER EXISTED THROUGH FISCAL YEAR 2016. THE AGREEMENT NAMES MOSAIC AS THE ORGANIZATION WITH THE RESPONSIBILITIES OF FISCAL MANAGEMENT DUTIES (PREPARATION OF FINANCIAL STATEMENTS AND REPORTING REQUIREMENTS TO HUD), PLUS DUTIES RELATED TO GENERAL MAINTENANCE, LAWNCARE, AND SNOW REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD PRESIDENT AND SECRETARY. IT IS THEN REVIEWED WITH THE REMAINING BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED MEETING. ONCE APPROVED, THE FORM IS FILED IN A TIMELY FASHION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRAIRIE ACHIEVEMENT CENTER DOES NOT DIRECTLY COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES. THEREFORE, IT IS NOT NECESSARY TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JULIE SHAW, PRESIDENT, JULIE WHITE, MEMBER, & SHERRY WAITE, MEMBER, ARE EMPLOYEES OF WARREN ACHIEVEMENT CENTER, AN UNRELATED ORGANIZATION, AND ARE THEREFORE PAID BY WARREN ACHIEVEMENT CENTER. WARREN ACHIEVEMENT CENTER IS THE PROJECT SPONSOR OF PRAIRIE ACHIEVEMENT CENTER. THESE OFFICERS ARE PAID FOR THEIR SERVICES TO WARREN ACHIEVEMENT CENTER. THEY SERVE ON THE BOARD OF PRAIRIE ACHIEVEMENT CENTER DUE TO THE SPONSORSHIP WARREN ACHIEVEMENT CENTER HAS FOR THE PROJECT OF PRAIRIE ACHIEVEMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDUAL RECEIPTS RECAPTURE -27,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY FOR OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO MOSAIC, THE ORGANIZATION'S FISCAL SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAPLEWAY ACHIEVEMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264499145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01220 E 2ND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01274500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01274500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01196489
IRS990/TotalAssetsEOYAmt01178030
IRS990/TotalAssetsGrp/BOYAmt01196489
IRS990/TotalAssetsGrp/EOYAmt01178030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072623
IRS990/TotalFunctionalExpensesGrp/TotalAmt090075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016195
IRS990/TotalLiabilitiesEOYAmt038801
IRS990/TotalLiabilitiesGrp/BOYAmt016195
IRS990/TotalLiabilitiesGrp/EOYAmt038801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072623
IRS990/TotalProgramServiceRevenueAmt034812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,030
Liabilities
$38,801
Net assets
$1,139,229
Revenue
$76,965
Expenses
$90,075
Net income
-$13,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.08$0.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.08$0.10$0.02
2020Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.08$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.08$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.08