Civic Intelligence

Mvths District 201 Foundation

990 • Fiscal year 2021 • EIN 35-2179332

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization ProfileWWW.MVTHSFOUNDATION.ORG
11101 N Wells Bypass PO Box 672MT Vernon, IL 62864

(618) 244-1485

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

119%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$410,027

Up $67,655 (+20%) from 2020

Net Assets

Up

$409,837

Up $67,465 (+20%) from 2020

Liabilities

Up

$190

Up $190 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$86,711

Up $47,164 (+119%) from 2020

Expenses

Up

$41,874

Up $1,368 (+3.4%) from 2020

Net Income

Up

$44,837

Up $45,796 (+4775%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $135,046Net Assets 2010: $135,0462010Assets 2011: $160,931Net Assets 2011: $160,9312011Assets 2012: $190,734Net Assets 2012: $190,7342012Assets 2013: $240,824Net Assets 2013: $240,8242013Assets 2014: $390,814Net Assets 2014: $390,8142014Assets 2015: $1,101,510Liabilities 2015: $0Net Assets 2015: $1,101,5102015Assets 2016: $336,720Liabilities 2016: $0Net Assets 2016: $336,7202016Assets 2017: $347,674Liabilities 2017: $0Net Assets 2017: $347,6742017Assets 2018: $274,133Liabilities 2018: $0Net Assets 2018: $274,1332018Assets 2019: $315,361Liabilities 2019: $0Net Assets 2019: $315,3612019Assets 2020: $342,372Liabilities 2020: $0Net Assets 2020: $342,3722020Assets 2021: $410,027Liabilities 2021: $190Net Assets 2021: $409,8372021Assets 2022: $530,698Liabilities 2022: $46Net Assets 2022: $530,6522022Assets 2023: $404,786Liabilities 2023: $1,513Net Assets 2023: $403,2732023Assets 2024: $459,816Liabilities 2024: $1,513Net Assets 2024: $458,3032024

Highlighted filing

2021

Assets$410,027
Liabilities$190
Net Assets$409,837
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $83,611Expenses 2010: $73,340Net Income 2010: $10,2712010Revenue 2011: $53,522Expenses 2011: $27,637Net Income 2011: $25,8852011Revenue 2012: $50,964Expenses 2012: $21,161Net Income 2012: $29,8032012Revenue 2013: $82,805Expenses 2013: $43,717Net Income 2013: $39,0882013Revenue 2014: $182,042Expenses 2014: $37,815Net Income 2014: $144,2272014Revenue 2015: $750,572Expenses 2015: $33,349Net Income 2015: $717,2232015Revenue 2016: $431,428Expenses 2016: $1,203,648Net Income 2016: -$772,2202016Revenue 2017: $244,864Expenses 2017: $253,449Net Income 2017: -$8,5852017Revenue 2018: $100,519Expenses 2018: $154,833Net Income 2018: -$54,3142018Revenue 2019: $102,589Expenses 2019: $95,775Net Income 2019: $6,8142019Revenue 2020: $39,547Expenses 2020: $40,506Net Income 2020: -$9592020Revenue 2021: $86,711Expenses 2021: $41,874Net Income 2021: $44,8372021Revenue 2022: $293,628Expenses 2022: $107,037Net Income 2022: $186,5912022Revenue 2023: $87,747Expenses 2023: $251,826Net Income 2023: -$164,0792023Revenue 2024: $79,788Expenses 2024: $61,862Net Income 2024: $17,9262024

Highlighted filing

2021

Revenue$86,711
Expenses$41,874
Net Income$44,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$140,850
Mission and Program Overview

Mission

Organization's mission is to assist, enhance and further the educational programs and endeavors of mt. Vernon township high school district 201, jefferson county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$320,596$366,026▲ $45,430
Cash and Non-Interest-Bearing Accounts$21,728$43,953▲ $22,225
Savings and Temporary Cash Investments$48$48→ $0
Total Assets$342,372$410,027▲ $67,655
Liabilities
Accounts Payable and Accrued Expenses-$190-
Total Liabilities$0$190▲ $190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,372$389,742▲ $47,370
Net Assets With Donor Restrictions-$20,095-
Total Net Assets Fund Balance$342,372$409,837▲ $67,465
Total Liabilities and Net Assets / Fund Balance$342,372$410,027▲ $67,655
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Suzie SchmidtPresident
Cherie RogierBoard Member
Cindy TinsleyBoard Member
Daniel HoffmanBoard Member
Harriett KochBoard Member
Jody MckelvyBoard Member
John SnodsmithBoard Member
Melia SteffyBoard Member
Norma FairchildBoard Member
Sarah SledgeBoard Member
Sarah WattsBoard Member
Tom JacksonBoard Member
Janet GarretsonSecretary
Angel GrothoffTreasurer
Carl MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,834
Program Service Revenue
$0
Investment Income
$11,538
Other Revenue
$41,339
All Other Contributions
$33,834
Change in Net Assets
$44,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,774
Other Expenses$8,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,774--$33,774
Fees for Services Accounting-$3,970-$3,970
Insurance-$1,530-$1,530
Fees for Services Other-$1,327-$1,327
Office Expenses-$592-$592
Information Technology-$215-$215
Other Expenses-$161-$161
Advertising-$105-$105
Total Functional Expenses$33,774$8,100$0$41,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mvths Distrct 201Mount Vernon, IL-Education Programs$33,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,142
Fundraising Direct Expenses$7,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Fundraisin$20,095$20,095-$20,095
Golf Tournament$19,517$19,517$5,570$13,947
Total Events$49,142$49,142$7,803$41,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers reviewed copy of tax return prior to its filing and approved amounts reported on tax return.”

Form 990, Page 6, Part VI, Line 19

“Federal 990 is publicly available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Mvths District 201 Foundation
EIN
35-2179332
Phone
6182441485
Address
11101 N WELLS BYPASS PO BOX 672, MT VERNON, IL 62864

Signing Officer

Name
Suzie Schmidt
Title
President
Phone
6182441485
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Grothoff
Formed
2002
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Rice Sullivan LLC
Address
105 MAIN ST, DU QUOIN, IL 62832
Preparer
Sarah Kary
Phone
6185424747
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016977
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IRS990ScheduleA/PublicSupportPY170Pct00.90600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020095
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt033774
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MVTHS DISTRCT 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011101 N WELLS BYPASS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL 990 IS PUBLICLY AVAILABLE ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033774
IRS990/TotalFunctionalExpensesGrp/TotalAmt041874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0190
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IRS990/TotalLiabilitiesGrp/EOYAmt0190
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086711
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MT VERNON
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IRS990/USAddress/ZIPCd062864
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MVTHSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182441485
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
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ReturnHeader/Filer/BusinessNameControlTxt0MVTH
ReturnHeader/Filer/EIN0352179332
ReturnHeader/Filer/PhoneNum06182441485
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062832
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KARY
ReturnHeader/ReturnTs02022-04-01T14:59:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,027
Liabilities
$190
Net assets
$409,837
Revenue
$86,711
Expenses
$41,874
Net income
$44,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.29$0.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$1.20$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.75$0.03$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.18$0.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.05$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.05$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.08$0.07$0.01