Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2606239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,376,779
Down $746,828 (-18%) from 2012
Net Assets
Up$2,529,198
Up $312,387 (+14%) from 2012
Liabilities
Down$847,581
Down $1,059,215 (-56%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,953,959
Down $500,423 (-9.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Malcolm eaton enterprises encourages and assists people with disabilities, and those who touch their lives, by promoting informed choice and creating opportunities which foster independent community living, work, and play.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150607 |
| IRS990/AccountsReceivable/BOY | 0 | 1060792 |
| IRS990/AccountsReceivable/EOY | 0 | 868602 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TISSUE DIVISION-OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS |
| IRS990/Activity2/Expense | 0 | 1683524 |
| IRS990/Activity2/Revenue | 0 | 1947707 |
| IRS990/Activity3/Description | 0 | REGULAR WORK-OFFERS EXTENDED EMPLOYMENT AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS |
| IRS990/Activity3/Expense | 0 | 850393 |
| IRS990/Activity3/Revenue | 0 | 1073265 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT ALL PEOPLE WITH DISABILITIES AND THOSE WHO TOUCH THEIR LIVES, PROMOTING CHOICES FOR COMMUNITY LIVING, WORK AND PLAY TO RESIDENTS OF NW IL |
| IRS990/ActivityOther/Description | 0 | SUPPORTED EMPLOYMENT -OFFERS COMPETITIVE WORK WITH ONGOING SUPPORT SERVICES IN INTEGRATED WORK SETTING FOR INDIVIDUALS WITH SEVERE DISABALITIES |
| IRS990/ActivityOther/Description | 1 | COMMUNITY INTEGRATED LIVING ARRANGEMENTS |
| IRS990/ActivityOther/Description | 2 | CHILDREN'S SERVICES |
| IRS990/ActivityOther/Expense | 0 | 316826 |
| IRS990/ActivityOther/Expense | 1 | 495974 |
| IRS990/ActivityOther/Expense | 2 | 17861 |
| IRS990/ActivityOther/Revenue | 0 | 231342 |
| IRS990/ActivityOther/Revenue | 1 | 681229 |
| IRS990/ActivityOther/Revenue | 2 | 13524 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 570 WEST LAMM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61032 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3129 |
| IRS990/Advertising/ProgramServices | 0 | 53691 |
| IRS990/Advertising/Total | 0 | 56820 |
| IRS990/AllOtherContributions | 0 | 115340 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5424 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8002 |
| IRS990/AllOtherExpenses/Total | 0 | 13426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 348377 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141466 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1688 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 422 |
| IRS990/ConferencesMeetings/Total | 0 | 2110 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 768248 |
| IRS990/ContributionsGrantsPriorYear | 0 | 738479 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56327 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100605 |
| IRS990/DepreciationDepletion/Total | 0 | 156932 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENTAL TRAINING-OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1066159 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL KLOOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN LASHINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FLO CHAPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTY BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE MOURI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAM STAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUELLA WIEDERHOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOBBI DYKSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA SWALVE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG JOESTEN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 87500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6168 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 652908 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8464 |
| IRS990/GrossReceipts | 0 | 5272514 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 74890 |
| IRS990/Interest/Total | 0 | 74890 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 338291 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 158586 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9526 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9526 |
| IRS990/InvestmentIncomePriorYear | 0 | 12867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9526 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1946719 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4070467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2257566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2123748 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS ALL PEOPLE WITH DISABILITIES AND THOSE WHO TOUCH THEIR LIVES, PROMOTING CHOICES FOR COMMUNITY LIVING, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1244640 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 316445 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG JOESTEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2216811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2529198 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2296 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2296 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 300 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22988 |
| IRS990/Occupancy/ProgramServices | 0 | 170096 |
| IRS990/Occupancy/Total | 0 | 193084 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15182 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3795 |
| IRS990/OfficeExpenses/Total | 0 | 18977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25893 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129463 |
| IRS990/OtherExpensePriorYear | 0 | 2981953 |
| IRS990/OtherExpensesCurrentYear | 0 | 2724585 |
| IRS990/OtherExpenses/Description | 0 | COMSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LEASES |
| IRS990/OtherExpenses/Description | 2 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | LIABILITY INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 7006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4912 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17533 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1625917 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84590 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46912 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4384 |
| IRS990/OtherExpenses/Total | 0 | 1651192 |
| IRS990/OtherExpenses/Total | 1 | 84590 |
| IRS990/OtherExpenses/Total | 2 | 51824 |
| IRS990/OtherExpenses/Total | 3 | 21917 |
| IRS990/OtherLiabilities/BOY | 0 | 514159 |
| IRS990/OtherLiabilities/EOY | 0 | 380529 |
| IRS990/OtherRevenueCurrentYear | 0 | 17609 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | CANTEEN & FOOD SERVICE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14881 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 432 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 432 |
| IRS990/OtherRevenuePriorYear | 0 | 27112 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 222503 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1588839 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1811342 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166630 |
| IRS990/PayrollTaxes/Total | 0 | 201069 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 79257 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 58059 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26318 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4470963 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4741297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2454861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2016102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2454861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2016102 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 312387 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1241160 |
| IRS990/RevenuesLessExpensesCY | 0 | 312387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65373 |
| IRS990/SalariesEtcCurrentYear | 0 | 2229374 |
| IRS990/SalariesEtcPriorYear | 0 | 2472429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 768248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 738479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 553923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1209614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1368418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4638682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6827 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 59930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22278286 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 32205 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 46558 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 158281 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4638682 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 768248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 738479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 553923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1209614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1368418 |
| IRS990ScheduleA/Total170/Total | 0 | 4638682 |
| IRS990ScheduleA/TotalSupport | 0 | 4856893 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 637743 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 731900 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1369643 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 537043 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1118310 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1655353 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4953959 |
| IRS990ScheduleD/Land/BookValue | 0 | 275722 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 275722 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 673240 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96509 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 769749 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 162459 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 218070 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OBLIGATIONS UNDER CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5266346 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4953959 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 380529 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2123748 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5266346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4953959 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5266346 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A TOTAL OF 10 VOTING MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POSITIONS ARE ELECTED EACH YEAR BY BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FORM 990 IS AVAILABLE VIA DUN AND BRADSTREET. IT IS ALSO AVAILABLE TO THE PUBLIC AS A RESULT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A MEMBER OF THE PUBLIC MAY REQUEST A COPY OF A SPECIFIC POLICY OR FINANCIALS OF THE AGENCY. THE PERSON WILL BE REFERRED TO THE STATE OF ILLINOIS FOR THE COPIES OF THE FINANCIALS. A REQUEST FOR A COPY OF THE POLICY WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND RESPONDED TO ACCORDING TO THEIR DIRECTION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 41859 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39953 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 570 WEST LAMM ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREEPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61032 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MALCOLM EATON ENTERPRISES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152357181 |
| IRS990/TotalAssets/BOY | 0 | 4123607 |
| IRS990/TotalAssetsBOY | 0 | 4123607 |
| IRS990/TotalAssets/EOY | 0 | 3376779 |
| IRS990/TotalAssetsEOY | 0 | 3376779 |
| IRS990/TotalCompGT150K | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.