Civic Intelligence

Mapleway Achievement Center

990 • Fiscal year 2015 • EIN 26-4499145

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$830,530

Down $6,395 (-0.8%) from 2014

Net Assets

Down

$822,195

Down $6,400 (-0.8%) from 2014

Liabilities

Up

$8,335

Up $5 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$53,311

Up $2,752 (+5.4%) from 2014

Expenses

Down

$59,711

Down $2,119 (-3.4%) from 2014

Net Income

Up

-$6,400

Up $4,871 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2012: $864,452Liabilities 2012: $12,966Net Assets 2012: $851,4862012Assets 2013: $847,703Liabilities 2013: $7,837Net Assets 2013: $839,8662013Assets 2014: $836,925Liabilities 2014: $8,330Net Assets 2014: $828,5952014Assets 2015: $830,530Liabilities 2015: $8,335Net Assets 2015: $822,1952015Assets 2016: $814,109Liabilities 2016: $5,743Net Assets 2016: $808,3662016Assets 2017: $804,414Liabilities 2017: $4,898Net Assets 2017: $799,5162017Assets 2019: $771,642Liabilities 2019: $5,895Net Assets 2019: $765,7472019Assets 2020: $757,312Liabilities 2020: $7,460Net Assets 2020: $749,8522020Assets 2021: $739,588Liabilities 2021: $7,400Net Assets 2021: $732,1882021Assets 2022: $721,910Liabilities 2022: $7,232Net Assets 2022: $714,6782022Assets 2023: $711,521Liabilities 2023: $13,734Net Assets 2023: $697,7872023Assets 2024: $686,253Liabilities 2024: $14,978Net Assets 2024: $671,2752024Assets 2025: $668,070Liabilities 2025: $20,839Net Assets 2025: $647,2312025

Highlighted filing

2015

Assets$830,530
Liabilities$8,335
Net Assets$822,195
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KExpenses 2012: $57,1782012Expenses 2013: $63,3842013Revenue 2014: $50,559Expenses 2014: $61,830Net Income 2014: -$11,2712014Revenue 2015: $53,311Expenses 2015: $59,711Net Income 2015: -$6,4002015Revenue 2016: $52,114Expenses 2016: $65,943Net Income 2016: -$13,8292016Revenue 2017: $53,336Expenses 2017: $62,186Net Income 2017: -$8,8502017Revenue 2019: $55,519Expenses 2019: $70,555Net Income 2019: -$15,0362019Revenue 2020: $53,416Expenses 2020: $69,311Net Income 2020: -$15,8952020Revenue 2021: $50,825Expenses 2021: $68,489Net Income 2021: -$17,6642021Revenue 2022: $56,713Expenses 2022: $74,223Net Income 2022: -$17,5102022Revenue 2023: $57,745Expenses 2023: $74,636Net Income 2023: -$16,8912023Revenue 2024: $59,970Expenses 2024: $86,482Net Income 2024: -$26,5122024Revenue 2025: $62,224Expenses 2025: $86,268Net Income 2025: -$24,0442025

Highlighted filing

2015

Revenue$53,311
Expenses$59,711
Net Income-$6,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$53,311
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 non-profit 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$808,339$785,967▼ $22,372
Investments Other Securities$21,411$38,456▲ $17,045
Savings and Temporary Cash Investments$5,834$5,893▲ $59
Prepaid Expenses and Deferred Charges$917$0▼ $917
Accounts Receivable$424$214▼ $210
Total Assets$836,925$830,530▼ $6,395
Liabilities
Accounts Payable and Accrued Expenses$7,014$7,111▲ $97
Other Liabilities$1,316$1,224▼ $92
Total Liabilities$8,330$8,335▲ $5
Net Assets / Fund Balance
Temporarily Rstr Net Assets$677,800$677,800→ $0
Unrestricted Net Assets$150,795$144,395▼ $6,400
Total Net Assets Fund Balance$828,595$822,195▼ $6,400
Total Liabilities and Net Assets / Fund Balance$836,925$830,530▼ $6,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,031$88,442$853,473
Land$20,238-$20,238
Equipment$698$1,176$1,874
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert MelingChairman
Julie ShawPresident 03/11/15 - Present
Barb HuyserPresident Through 02/09/2015
Dan KistlerVice-chairman
Julie WhiteDirector
Sherry WaiteDirector
Gilbert HennenfentSecretary
Angie McelweeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,917
Program Service Revenue
$15,363
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-6,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,311
Total Revenue per Form 990
$53,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,372--$22,372
Occupancy$15,955--$15,955
Fees for Services Accounting-$7,255-$7,255
Fees for Services Management-$5,570-$5,570
Insurance$4,330--$4,330
Office Expenses$1,754$1,986-$3,740
Fees for Services Legal-$265-$265
Conferences and Meetings-$224-$224
Total Functional Expenses$44,411$15,300$0$59,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,711
Total Expenses per Audited Statements$59,711
Total Expenses per Form 990$59,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,224
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 mapleway achievement center existed throughout fiscal year 2015. The agreement names mosaic as the organization with the responsibilities of fiscal management, preparation of financial statements and hud reporting requirements, 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 and then reviewed with the remaining board members at the next regularly scheduled meeting. Once the form is approved, the form is filed in a timely fashion with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Mapleway 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, barb huyser, former president, julie white, member, and 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 mapleway achievement center. These officers are paid for their services to warren achievement center. They serve on the board of mapleway achievement center due to the sponsorship warren achievement center has for the project of mapleway achievement center.”

Filing and Contact Details

Filer

Filer Name
Mapleway Achievement Center
EIN
26-4499145
Phone
3097343131
Address
1220 EAST 2ND AVENUE, MONMOUTH, IL 61462

Signing Officer

Name
Julie Shaw
Title
President
Phone
3097343131
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Shaw
Formed
2009
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
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors delegates the responsibility for oversight of the audited financial statements and selection of an independent accountant to mosaic, the fiscal sponsor of mapleway achievement center.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT 03/11/15 - PRESENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt0983436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983436
IRS990ScheduleA/TotalSupportAmt01014607
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/BookValueAmt0765031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059711
IRS990ScheduleD/LandGrp/BookValueAmt020238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785967
IRS990ScheduleD/TotalExpensesPerForm990Amt059711
IRS990ScheduleD/TotalLiabilityAmt01224
IRS990ScheduleD/TotalRevenuePerForm990Amt053311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT AGREEMENT BETWEEN MOSAIC AND MAPLEWAY ACHIEVEMENT CENTER EXISTED THROUGHOUT FISCAL YEAR 2015. THE AGREEMENT NAMES MOSAIC AS THE ORGANIZATION WITH THE RESPONSIBILITIES OF FISCAL MANAGEMENT, PREPARATION OF FINANCIAL STATEMENTS AND HUD REPORTING REQUIREMENTS, PLUS DUTIES RELATED TO GENERAL MAINTENANCE, LAWNCARE, AND SNOW REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD PRESIDENT AND SECRETARY AND THEN REVIEWED WITH THE REMAINING BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED MEETING. ONCE THE FORM IS APPROVED, THE FORM IS FILED IN A TIMELY FASHION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAPLEWAY 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, BARB HUYSER, FORMER PRESIDENT, JULIE WHITE, MEMBER, AND 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 MAPLEWAY ACHIEVEMENT CENTER. THESE OFFICERS ARE PAID FOR THEIR SERVICES TO WARREN ACHIEVEMENT CENTER. THEY SERVE ON THE BOARD OF MAPLEWAY ACHIEVEMENT CENTER DUE TO THE SPONSORSHIP WARREN ACHIEVEMENT CENTER HAS FOR THE PROJECT OF MAPLEWAY ACHIEVEMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DELEGATES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO MOSAIC, THE FISCAL SPONSOR OF MAPLEWAY ACHIEVEMENT CENTER.
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 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/BusinessNameLine1Txt0PRAIRIE ACHIEVEMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204452381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt050(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/BOYAmt0677800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0677800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0836925
IRS990/TotalAssetsEOYAmt0830530
IRS990/TotalAssetsGrp/BOYAmt0836925
IRS990/TotalAssetsGrp/EOYAmt0830530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044411
IRS990/TotalFunctionalExpensesGrp/TotalAmt059711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08330
IRS990/TotalLiabilitiesEOYAmt08335
IRS990/TotalLiabilitiesGrp/BOYAmt08330
IRS990/TotalLiabilitiesGrp/EOYAmt08335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044411
IRS990/TotalProgramServiceRevenueAmt015363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 EAST 2ND AVENUE
IRS990/USAddress/CityNm0MONMOUTH
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061462

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,530
Liabilities
$8,335
Net assets
$822,195
Revenue
$53,311
Expenses
$59,711
Net income
-$6,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$0.21$6.47$0.62$0.86$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.15$6.71$0.60$0.86$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.14$6.98$0.58$0.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.07$7.15$0.57$0.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.07$7.32$0.51$0.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.07$7.50$0.53$0.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.66$0.56$0.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.05$8.00$0.53$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.06$8.08$0.52$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.08$8.22$0.53$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.08$8.29$0.51$0.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.08$8.40$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.13$8.51$0.57