Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$771,642
Down $32,772 (-4.1%) from 2017
Net Assets
Down$765,747
Down $33,769 (-4.2%) from 2017
Liabilities
Up$5,895
Up $997 (+20%) from 2017
Revenue And Expenses
Revenue
Up$55,519
Up $2,183 (+4.1%) from 2017
Expenses
Up$70,555
Up $8,369 (+13%) from 2017
Net Income
Down-$15,036
Down $6,186 (-70%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $55,519
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $731,057 | $717,347 | ▼ $13,710 |
| Prepaid Expenses and Deferred Charges | - | $3,914 | - |
| Savings and Temporary Cash Investments | $1,773 | $3,493 | ▲ $1,720 |
| Accounts Receivable | $2,208 | $10 | ▼ $2,198 |
| Total Assets | $784,884 | $771,642 | ▼ $13,242 |
| Other Assets Total | $49,846 | $46,878 | ▼ $2,968 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,043 | $4,606 | ▲ $1,563 |
| Other Liabilities | $1,058 | $1,289 | ▲ $231 |
| Total Liabilities | $4,101 | $5,895 | ▲ $1,794 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $677,800 | $677,800 | → $0 |
| Unrestricted Net Assets | $102,983 | $87,947 | ▼ $15,036 |
| Total Net Assets Fund Balance | $780,783 | $765,747 | ▼ $15,036 |
| Total Liabilities and Net Assets / Fund Balance | $784,884 | $771,642 | ▼ $13,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $694,008 | $179,358 | $873,366 |
| Land | $20,238 | - | $20,238 |
| Equipment | $729 | $4,091 | $4,820 |
| Other Land Buildings | $2,372 | - | $2,372 |
| Other Assets Org | $410 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Meling | Chairman |
| Julie Shaw | President |
| Dan Kistler | Vice-chairman |
| Gilbert Hennenfent | Director |
| Julie White | Director |
| Sherry Waite | Secretary |
| Velda Shimmin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,082
- Program Service Revenue
- $18,299
- Investment Income
- $138
- Other Revenue
- $0
- Change in Net Assets
- $-15,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $70,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $24,315 | - | - | $24,315 |
| Occupancy | $15,434 | - | - | $15,434 |
| Fees for Services Other | $11,934 | - | - | $11,934 |
| Fees for Services Management | - | $4,968 | - | $4,968 |
| Office Expenses | $2,823 | $1,616 | - | $4,439 |
| Insurance | $3,998 | - | - | $3,998 |
| Fees for Services Accounting | - | $3,656 | - | $3,656 |
| All Other Expenses | - | $1,668 | - | $1,668 |
| Conferences and Meetings | - | $65 | - | $65 |
| Other Expenses | - | $53 | - | $53 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $58,504 | $12,051 | $0 | $70,555 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,289 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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 2019. 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 11B
“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 12C
“Board members are required to make the board aware of a potential conflict any time a conflict arises.”
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, julie white, member, sherry waite, secretary, 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
- 2019-11-12
- 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
- 7
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 IX, Line 11G
“Fire monitoring contract: program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052. Repairs contract: program service expenses 9,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,382. Grounds contract: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”
FORM 990, PART XII, LINE 2C:
“The board of directors delegates the responsibility for oversight of the compiled financial statements and selection of an independent accountant to mosaic, the fiscal sponsor of mapleway achievement center. This process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 438 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.
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -18733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 69050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 50317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 694008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 873366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20238 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 717347 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 46878 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1289 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MANAGEMENT AGREEMENT BETWEEN MOSAIC AND MAPLEWAY ACHIEVEMENT CENTER EXISTED THROUGHOUT FISCAL YEAR 2019. 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO MAKE THE BOARD AWARE OF A POTENTIAL CONFLICT ANY TIME A CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE NOT MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JULIE SHAW, PRESIDENT, JULIE WHITE, MEMBER, SHERRY WAITE, SECRETARY, 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/ExplanationTxt | 6 | FIRE MONITORING CONTRACT: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 9,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,382. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS DELEGATES THE RESPONSIBILITY FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO MOSAIC, THE FISCAL SPONSOR OF MAPLEWAY ACHIEVEMENT CENTER. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PRAIRIE ACHIEVEMENT CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 204452381 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING FOR PERSONS WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1220 E 2ND AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MONMOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 61462 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 677800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 677800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 771642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 784884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 771642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37082 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 780783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 765747 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18299 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 55519 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 784884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 771642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 102983 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87947 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 EAST 2ND AVENUE |
| IRS990/USAddress/CityNm | 0 | MONMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61462 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $771,642
- Liabilities
- $5,895
- Net assets
- $765,747
- Revenue
- $55,519
- Expenses
- $70,555
- Net income
- -$15,036