Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Montessori Education Centers Associated Inc.
990 • Fiscal year 2020 • EIN 36-2699106
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$3,375,080
Up $171,395 (+5.3%) from 2019
Net Assets
Down$1,891,944
Down $136,428 (-6.7%) from 2019
Liabilities
Up$1,483,136
Up $307,823 (+26%) from 2019
Revenue And Expenses
Revenue
Down$2,803,598
Down $360,790 (-11%) from 2019
Expenses
Down$2,940,026
Down $117,839 (-3.9%) from 2019
Net Income
Down-$136,428
Down $242,951 (-228%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,804,005
Mission and Program Overview
Mission
Operation of a montessori school and teacher education program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,627,192 | $2,603,629 | ▼ $23,563 |
| Rtn Earn Endowment Incm Other Fnds | $2,028,372 | $1,891,944 | ▼ $136,428 |
| Cash and Non-Interest-Bearing Accounts | $484,429 | $642,538 | ▲ $158,109 |
| Accounts Receivable | $72,941 | $95,251 | ▲ $22,310 |
| Prepaid Expenses and Deferred Charges | $14,570 | $21,614 | ▲ $7,044 |
| Inventories for Sale or Use | $4,553 | $12,048 | ▲ $7,495 |
| Total Assets | $3,203,685 | $3,375,080 | ▲ $171,395 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $530,654 | $969,501 | ▲ $438,847 |
| Deferred Revenue | $567,873 | $415,719 | ▼ $152,154 |
| Accounts Payable and Accrued Expenses | $76,786 | $97,916 | ▲ $21,130 |
| Total Liabilities | $1,175,313 | $1,483,136 | ▲ $307,823 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,028,372 | $1,891,944 | ▼ $136,428 |
| Total Liabilities and Net Assets / Fund Balance | $3,203,685 | $3,375,080 | ▲ $171,395 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,390,163 | $506,578 | $1,896,741 |
| Buildings | $610,542 | $34,480 | $645,022 |
| Land | $600,000 | - | $600,000 |
| Equipment | $2,924 | $101,416 | $104,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Anna Perry | Chair/dir/ex | FT | $121,179 | $121,179 |
| Desmond Perry | Vice Chair/d | PT | $52,800 | $52,800 |
| Stephen Snyder | Dir,tres,sec | PT | $24,353 | $24,353 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pedro Soares | Director |
| Shirley Morgenthaler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,830
- Program Service Revenue
- $2,767,935
- Investment Income
- $813
- Other Revenue
- $26,020
- All Other Contributions
- $8,830
- Change in Net Assets
- $-136,428
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,803,598
- Total Revenue per Audited Statements
- $2,803,598
- Total Revenue per Form 990
- $2,803,598
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,892,259 |
| Other Expenses | $1,047,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,229,853 | $162,079 | - | $1,391,932 |
| Occupancy | $373,543 | $14,928 | - | $388,471 |
| Payroll Taxes | $290,958 | $51,208 | - | $342,166 |
| Current Officers, Directors, Trustees, and Key Employees | $88,257 | $69,904 | - | $158,161 |
| Depreciation Depletion | $63,389 | $2,533 | - | $65,922 |
| Other Expenses | $58,849 | $543 | - | $58,849 |
| All Other Expenses | $51,968 | $31 | - | $51,999 |
| Office Expenses | - | $45,895 | - | $45,895 |
| Advertising | - | $26,830 | - | $26,830 |
| Interest | $22,742 | $90 | - | $22,832 |
| Fees for Services Accounting | $18,531 | - | - | $18,531 |
| Fees for Services Legal | $8,719 | - | - | $8,719 |
| Total Functional Expenses | $2,560,655 | $379,371 | $0 | $2,940,026 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,940,026 |
| Total Expenses per Audited Statements | $2,940,026 |
| Total Expenses per Form 990 | $2,940,026 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,181 |
| Fundraising Direct Expenses | $407 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anna Perry | Business | Rent-schedule R | No | $228,005 |
| Celma Perry | Business | Consulting | No | $56,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 2
“Celma perry desmond perry former dir v chair/dir spouse desmond perry celma perry v chair/dir former dir spouse anna perry desmond perry chair/dir/ex v chair/dir daughter anna perry celma perry chair/dir/ex former dir daughter stephen snyder anna perry dir/trea/sec chair/dir/ex spouse anna perry stephen snyder chair/dir/ex dir/trea/sec spouse”
Form 990, Page 6, Part VI, Line 6
“Organized as a membership.”
Form 990, Page 6, Part VI, Line 7A
“Organization members may appoint directors to the governing body.”
Form 990, Page 6, Part VI, Line 11B
“The board retains an independent cpa firm to prepare the organization's form 990 and members of the governing body review the organization's audited financial statements, form 990 and all related disclosures.”
Form 990, Page 6, Part VI, Line 12C
“At least annually, the board of directors review completed disclosure statements under the conflict of interest policy. Potential conflicts are reviewed and monitored by the governing body.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for the organization's executive director includes review and approval by independent persons. Only independent members of the governing body are involved in the compensation determination and approval.”
Form 990, Page 6, Part VI, Line 15B
“The process for determining compensation for the organization's other officers and key employees includes review and approval by independent persons. Only independent members of the governing body are involved in the compensation determination and approval.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request for review at the organization's administrative location.”
Filing and Contact Details
Filer
- Filer Name
- Montessori Education Centers
- EIN
- 36-2699106
- Phone
- 6306551066
- Address
- 5728 VIRGINIA AVE, CLARENDON HILLS, IL 60514
- Doing Business As
- Seton Montessori Institute & School
Signing Officer
- Name
- Anna Perry
- Title
- Chair/dir/exec Director
- Phone
- 3125438195
- Signed
- 2020-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anna Perry
- Formed
- 1971
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 73
- Volunteers
- 10
Preparer
- Firm
- HTH LLC CPA'S
- Address
- 1860 WINCHESTER RD SUITE 103, LIBERTYVILLE, IL 60048-5312
- Preparer
- Debra a Hanselmann
- Phone
- 8472470200
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Montessori education centers associated (meca) is a not-for-profit educational institution whose charitable purpose is for educating young children and preparing their teachers. It has three major program areas: seton montessori school, which educates children birth through elementary using the montessori method of education; seton summer camp, which offers a day camp focused on the learning and cooperating in the outdoors; and seton montessori institute, which prepares teachers and administrators in the montessori method of education and offers american montessori society credentials in infant-toddler, early childhood, elementary, and school administration. In addition, meca regularly offers resources, expertise and support to families, educators, and the broader community. Meca also consults to new montessori schools and new teacher preparation programs.”
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21614 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -10455 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 1864 |
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| IRS990/PYOtherRevenueAmt | 0 | 31500 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 106523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1913907 |
| IRS990/PYTotalExpensesAmt | 0 | 3057865 |
| IRS990/PYTotalRevenueAmt | 0 | 3164388 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2767935 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34480 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104340 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 506578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1896741 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2803598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2603629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2940026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2803598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2803598 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE AND NEWSPAPER PUBLICATION OF NON-DISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANNA PERRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CELMA PERRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BUSINESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 228005 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 56400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT-SCHEDULE R |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MONTESSORI EDUCATION CENTERS ASSOCIATED (MECA) IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION WHOSE CHARITABLE PURPOSE IS FOR EDUCATING YOUNG CHILDREN AND PREPARING THEIR TEACHERS. IT HAS THREE MAJOR PROGRAM AREAS: SETON MONTESSORI SCHOOL, WHICH EDUCATES CHILDREN BIRTH THROUGH ELEMENTARY USING THE MONTESSORI METHOD OF EDUCATION; SETON SUMMER CAMP, WHICH OFFERS A DAY CAMP FOCUSED ON THE LEARNING AND COOPERATING IN THE OUTDOORS; AND SETON MONTESSORI INSTITUTE, WHICH PREPARES TEACHERS AND ADMINISTRATORS IN THE MONTESSORI METHOD OF EDUCATION AND OFFERS AMERICAN MONTESSORI SOCIETY CREDENTIALS IN INFANT-TODDLER, EARLY CHILDHOOD, ELEMENTARY, AND SCHOOL ADMINISTRATION. IN ADDITION, MECA REGULARLY OFFERS RESOURCES, EXPERTISE AND SUPPORT TO FAMILIES, EDUCATORS, AND THE BROADER COMMUNITY. MECA ALSO CONSULTS TO NEW MONTESSORI SCHOOLS AND NEW TEACHER PREPARATION PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CELMA PERRY DESMOND PERRY FORMER DIR V CHAIR/DIR SPOUSE DESMOND PERRY CELMA PERRY V CHAIR/DIR FORMER DIR SPOUSE ANNA PERRY DESMOND PERRY CHAIR/DIR/EX V CHAIR/DIR DAUGHTER ANNA PERRY CELMA PERRY CHAIR/DIR/EX FORMER DIR DAUGHTER STEPHEN SNYDER ANNA PERRY DIR/TREA/SEC CHAIR/DIR/EX SPOUSE ANNA PERRY STEPHEN SNYDER CHAIR/DIR/EX DIR/TREA/SEC SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZED AS A MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MEMBERS MAY APPOINT DIRECTORS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD RETAINS AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990 AND MEMBERS OF THE GOVERNING BODY REVIEW THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, FORM 990 AND ALL RELATED DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT LEAST ANNUALLY, THE BOARD OF DIRECTORS REVIEW COMPLETED DISCLOSURE STATEMENTS UNDER THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED AND MONITORED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. ONLY INDEPENDENT MEMBERS OF THE GOVERNING BODY ARE INVOLVED IN THE COMPENSATION DETERMINATION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. ONLY INDEPENDENT MEMBERS OF THE GOVERNING BODY ARE INVOLVED IN THE COMPENSATION DETERMINATION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW AT THE ORGANIZATION'S ADMINISTRATIVE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 362879255 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EDUCATION CENTERS ASSOCIATED LTD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 115 CLOVERHILL LANE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NORTH BARRINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 60010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 262783796 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | THRUSH TRUST LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 154 MAPLEWOOD ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 60546 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY TRANSACTIONS SCHEDULE R PART V-LINE 2 - ADDITIONAL INFORMATION OPERATING LEASES DURING THE YEAR, THE ORGANIZATION CONDUCTED ITS OPERATION OUT OF FACILITIES AT 5728 VIRGINIA AVENUE, CLARENDON HILLS, IL 60514. THESE PREMISES ARE OWNED BY A LIMITED LIABILITY COMPANY BENEFITING THE EXECUTIVE DIRECTOR. THE TOTAL RENT PAYMENTS FOR FISCAL YEAR ENDING JUNE 30, 2020 WERE 153,290 FOR THESE FACILITIES. THE LEASE PROVIDES AN OPTION TO RENEW FOUR TIMES FOR AN ADDITIONAL FIVE YEARS. THE FIRST YEAR RENT OF THE OPTION PERIOD IS THE GREATEST OF 95% OF THE CURRENT MARKET RATE OR THE RENT PAID IN THE PRIOR YEAR. SUBSEQUENT RENT INCREASES WILL BE EQUAL TO THE INCREASE IN THE CPI FOR EACH YEAR. DURING THE YEAR, THE ORGANIZATION CONDUCTED ITS OPERATION OUT OF FACILITIES AT 5722 VIRGINIA AVENUE, CLARENDON HILLS, IL 60514. THESE PREMISES ARE OWNED BY A LIMITED LIABILITY COMPANY BENEFITING THE EXECUTIVE DIRECTOR. THE TOTAL RENT PAYMENTS FOR FISCAL YEAR ENDING JUNE 30, 2020 WERE 74,715 FOR THESE FACILITIES. THE LEASE PROVIDES AN OPTION TO RENEW FOUR TIMES FOR AN ADDITIONAL FIVE YEARS. THE FIRST YEAR RENT OF THE OPTION PERIOD IS THE GREATEST OF 95% OF THE CURRENT MARKET RATE OR THE RENT PAID IN THE PRIOR YEAR. SUBSEQUENT RENT INCREASES WILL BE EQUAL TO THE INCREASE IN THE CPI FOR EACH YEAR. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THRUSH LLC STARLING LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3203685 |
| IRS990/TotalAssetsEOYAmt | 0 | 3375080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3203685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3375080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8830 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2560655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2940026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1175313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1483136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1175313 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,375,080
- Liabilities
- $1,483,136
- Net assets
- $1,891,944
- Revenue
- $2,803,598
- Expenses
- $2,940,026
- Net income
- -$136,428