Civic Intelligence

Monticello Area Education Foundation

990 • Fiscal year 2019 • EIN 36-4257880

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profile
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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$555,954

Up $59,285 (+12%) from 2018

Net Assets

Up

$555,954

Up $59,285 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$157,451

Up $86,034 (+120%) from 2018

Expenses

Up

$98,556

Up $49,789 (+102%) from 2018

Net Income

Up

$58,895

Up $36,245 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$555,954
Liabilities$0
Net Assets$555,954
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$157,451
Expenses$98,556
Net Income$58,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$157,451
Mission and Program Overview

Mission

To 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,783$527,048▲ $53,265
Cash and Non-Interest-Bearing Accounts$22,886$28,906▲ $6,020
Total Assets$496,669$555,954▲ $59,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,669$555,954▲ $59,285
Total Net Assets Fund Balance$496,669$555,954▲ $59,285
Total Liabilities and Net Assets / Fund Balance$496,669$555,954▲ $59,285
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kevin SteffesPast President
Sara WadePresident
Anne DillPresident Elect
Angie WelterDirector
Chris SaldarisDirector
Danielle VonbehrenDirector
Debbie StraterDirector
Jefferey SaigerDirector
Jennifer SturnerDirector
Michael BeemDirector
Sharon RawdinDirector
Tammi LeischnerAsst Treasurer
Vic ZimmermanEx Officio
Pam WalshSecretary
Matt KrumtingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,230
Program Service Revenue
$0
Investment Income
$52,221
Other Revenue
$0
Change in Net Assets
$58,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,047
Other Expenses$20,509
Total Fundraising Expense$12,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,428--$48,428
Grants to Domestic Individuals$29,619--$29,619
Fees for Services Other--$11,970$11,970
Office Expenses$2,050$645-$2,695
Insurance$1,314--$1,314
Fees for Services Accounting-$900-$900
Other Expenses$2,195$50$791$791
Occupancy-$360-$360
Advertising$120--$120
Total Functional Expenses$83,726$1,955$12,875$98,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monticello School DistrictMonticello, IL--$24,103
Sangamon Valley CEO ProgramMonticello, IL--$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Event----
Gala----
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
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 governing body review Part VI line 11

“Treasurer reviews the document prior to submission no oather review will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents will be made available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matt Krumtinger
Title
Treasurer
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Musical entertainment for fundraiser - $1,475fundraiser planner - $5,995fundraiser space rental - $4,500”

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”

Raw XML AppendixShowing 400 of 428 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044618
IRS990/PYInvestmentIncomeAmt019322
IRS990/PYOtherExpensesAmt015989
IRS990/PYOtherRevenueAmt028062
IRS990/PYRevenuesLessExpensesAmt022650
IRS990/PYTotalExpensesAmt060607
IRS990/PYTotalRevenueAmt083257
IRS990/ReconcilationRevenueExpnssAmt058895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110957
IRS990ScheduleA/InvestmentIncomeCYPct00.24000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75990
IRS990ScheduleA/PublicSupportPY509Pct00.76840
IRS990ScheduleA/PublicSupportTotal509Amt0351114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069324
IRS990ScheduleA/Total509Grp/TotalAmt0351114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO EVENT
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt124103
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANGAMON VALLEY CEO PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONTICELLO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 SAGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 SAGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061856
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE DOCUMENT PRIOR TO SUBMISSION NO OATHER REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICAL ENTERTAINMENT FOR FUNDRAISER - $1,475FUNDRAISER PLANNER - $5,995FUNDRAISER SPACE RENTAL - $4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496669
IRS990/TotalAssetsEOYAmt0555954
IRS990/TotalAssetsGrp/BOYAmt0496669
IRS990/TotalAssetsGrp/EOYAmt0555954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083726
IRS990/TotalFunctionalExpensesGrp/TotalAmt098556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KRUMTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO AREA EDUCATION FDN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,954
Liabilities
$0
Net assets
$555,954
Revenue
$157,451
Expenses
$98,556
Net income
$58,895
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
2019Detailed filing. Detailed filing data is available for this year.$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