Civic Intelligence

Monticello Area Education Foundation

990EZ • Fiscal year 2017 • EIN 36-4257880

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

PO Box 473Monticello, IL 61856

(217) 762-5509

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$469,440

Up $61,792 (+15%) from 2016

Net Assets

Up

$469,440

Up $61,792 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$79,143

Up $18,745 (+31%) from 2016

Expenses

Down

$43,647

Down $10,973 (-20%) from 2016

Net Income

Up

$35,496

Up $29,718 (+514%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $325,212Liabilities 2010: $2,697Net Assets 2010: $322,5152010Assets 2011: $331,853Liabilities 2011: $0Net Assets 2011: $331,8532011Assets 2012: $349,485Liabilities 2012: $0Net Assets 2012: $349,4852012Assets 2013: $320,541Liabilities 2013: $0Net Assets 2013: $320,5412013Assets 2014: $342,997Liabilities 2014: $0Net Assets 2014: $342,9972014Assets 2015: $371,907Liabilities 2015: $0Net Assets 2015: $371,9072015Assets 2016: $407,648Liabilities 2016: $0Net Assets 2016: $407,6482016Assets 2017: $469,440Liabilities 2017: $0Net Assets 2017: $469,4402017Assets 2018: $496,669Liabilities 2018: $0Net Assets 2018: $496,6692018Assets 2019: $555,954Liabilities 2019: $0Net Assets 2019: $555,9542019Assets 2020: $553,988Liabilities 2020: $0Net Assets 2020: $553,9882020Assets 2021: $571,234Liabilities 2021: $0Net Assets 2021: $571,2342021Assets 2022: $627,857Liabilities 2022: $0Net Assets 2022: $627,8572022Assets 2023: $654,422Liabilities 2023: $24,537Net Assets 2023: $629,8852023Assets 2024: $762,978Liabilities 2024: $0Net Assets 2024: $762,9782024

Highlighted filing

2017

Assets$469,440
Liabilities$0
Net Assets$469,440

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $36,0172010Expenses 2011: $65,7922011Revenue 2012: $73,691Expenses 2012: $55,171Net Income 2012: $18,5202012Revenue 2013: $19,853Expenses 2013: $48,797Net Income 2013: -$28,9442013Revenue 2014: $69,806Expenses 2014: $47,350Net Income 2014: $22,4562014Revenue 2015: $68,330Expenses 2015: $39,420Net Income 2015: $28,9102015Revenue 2016: $60,398Expenses 2016: $54,620Net Income 2016: $5,7782016Revenue 2017: $79,143Expenses 2017: $43,647Net Income 2017: $35,4962017Revenue 2018: $71,417Expenses 2018: $48,767Net Income 2018: $22,6502018Revenue 2019: $157,451Expenses 2019: $98,556Net Income 2019: $58,8952019Revenue 2020: $84,816Expenses 2020: $86,782Net Income 2020: -$1,9662020Revenue 2021: $62,149Expenses 2021: $47,944Net Income 2021: $14,2052021Revenue 2022: $101,398Expenses 2022: $45,719Net Income 2022: $55,6792022Revenue 2023: $111,383Expenses 2023: $114,743Net Income 2023: -$3,3602023Revenue 2024: $241,141Expenses 2024: $108,048Net Income 2024: $133,0932024

Highlighted filing

2017

Revenue$79,143
Expenses$43,647
Net Income$35,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$79,743
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAEF PURPOSE IS TO SUPPLEMENT AND ENHANCE THE QUALITY OF EDUCATION BY OFFERING FINANCIAL SUPPORT TO STUDENTS AND EDUCATORS BY OFFERING PROGRAMS AND INITIATIVES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FULTONSecretary And Past President-$0--
LUKE FEENEYBoard Member-$0--
DIANA WILKINPresident-$0--
BECKY MESPLAYTreasurer And President Elect-$0--
DARREN STRATERBoard Member-$0--
ERICA BRYANTBoard Member-$0--
STEVE TENHOUSEBoard Member-$0--
PAT SANDERSBoard Member-$0--
DANIELLE ANDERSONBoard Member-$0--
THOMAS GUTTERIDGEBoard Member-$0--
JENNIFER NEEFBoard Member-$0--
KEVIN STEFFESBoard Member-$0--
DARCY THOMASBoard Member-$0--
ALLISON WITTBoard Member-$0--
VIC ZIMMERMANEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Monticello Area Education Fdn
EIN
36-4257880
Address
PO BOX 473, MONTICELLO, IL 61856

Signing Officer

Name
Becky Mesplay
Title
Treasurer and P
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kellys Accounting Service Inc
Address
310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
Preparer
Kelly R Finet
Phone
2177625509
Supplemental Narrative

Additional Explanations

General explanation attachment

Major exempt purposeto raise monies to support programs in the monticello school district that have not received sufficient support from public monies available to the monticello school district

List of grants and similar amounts paid Part I line 10

Activity tutoring program grantee various teachers street monticello city, state, zip monticello, il 61856relationship none amount 150activity grants grantee monticello school district street 1 sage drive city, state, zip monticello, il 61856amount 20,744activity scholarship grantee various street monticello city, state, zip monticello, il 61856amount 17,500

Description of other expenses Part I line 16

Description amountinsurance 792advertising 120merchant processing fees 60safe deposit box 88dues and subscriptions 395

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gains & losses 26,296

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR EXEMPT PURPOSETO RAISE MONIES TO SUPPORT PROGRAMS IN THE MONTICELLO SCHOOL DISTRICT THAT HAVE NOT RECEIVED SUFFICIENT SUPPORT FROM PUBLIC MONIES AVAILABLE TO THE MONTICELLO SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY TUTORING PROGRAM GRANTEE VARIOUS TEACHERS STREET MONTICELLO CITY, STATE, ZIP MONTICELLO, IL 61856RELATIONSHIP NONE AMOUNT 150ACTIVITY GRANTS GRANTEE MONTICELLO SCHOOL DISTRICT STREET 1 SAGE DRIVE CITY, STATE, ZIP MONTICELLO, IL 61856AMOUNT 20,744ACTIVITY SCHOLARSHIP GRANTEE VARIOUS STREET MONTICELLO CITY, STATE, ZIP MONTICELLO, IL 61856AMOUNT 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 792ADVERTISING 120MERCHANT PROCESSING FEES 60SAFE DEPOSIT BOX 88DUES AND SUBSCRIPTIONS 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAINS & LOSSES 26,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$2.41$1.08$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.25$6.30$1.11$1.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$1.01$0.46$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.62$0.48$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.85$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.57$0.99$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.71$0.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.79$0.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.60$0.55$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.68$0.39$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.70$0.47$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.20$0.49$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.74$0.55$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.03$3.23$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits