Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$5,952,125
Down $432,550 (-6.8%) from 2017
Net Assets
Down$5,952,125
Down $432,550 (-6.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$347,657
Up $135,750 (+64%) from 2017
Expenses
Down$204,337
Down $204,202 (-50%) from 2017
Net Income
Up$143,320
Up $339,952 (+173%) from 2017
Provide scholarships and grant assistance to individuals and city or arcola organizations
Provide scholarships and grant assistance to individuals and city of arcola organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,753,642 | $3,721,508 | ▼ $32,134 |
| Savings and Temporary Cash Investments | $2,569,471 | $2,167,095 | ▼ $402,376 |
| Other Notes and Loans Receivable, Net | $34,644 | $35,000 | ▲ $356 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,384,675 | $5,952,125 | ▼ $432,550 |
| Other Assets Total | $26,918 | $28,522 | ▲ $1,604 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,801,081 | $3,801,303 | ▲ $222 |
| Temporarily Rstr Net Assets | $2,583,594 | $2,150,822 | ▼ $432,772 |
| Total Net Assets Fund Balance | $6,384,675 | $5,952,125 | ▼ $432,550 |
| Total Liabilities and Net Assets / Fund Balance | $6,384,675 | $5,952,125 | ▼ $432,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,121 | $1,121 |
| Name | Title |
|---|---|
| Mark Spainhour | Chairman |
| Dr Robert Arrol | Vice Chairman |
| Brian Blagg | Director |
| Jb Helmuth | Director |
| Linda Rankin | Director |
| Melissa Conlin | Director |
| Randy Williams | Director |
| Dale Boyer | Trustee |
| Lynn Miller | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $127,534 |
| Other Expenses | $76,803 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $108,190 | - | - | $108,190 |
| Grants to Domestic Individuals | $19,344 | - | - | $19,344 |
| Insurance | $1,452 | $4,842 | - | $6,294 |
| All Other Expenses | $5,634 | $657 | - | $6,291 |
| Fees for Services Accounting | - | $4,765 | - | $4,765 |
| Other Expenses | $2,845 | $1,239 | - | $4,084 |
| Advertising | - | $1,175 | - | $1,175 |
| Office Expenses | $45 | - | - | $45 |
| Total Functional Expenses | $178,400 | $25,937 | $0 | $204,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $204,337 |
| Total Expenses per Audited Statements | $204,337 |
| Total Expenses per Form 990 | $204,337 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arcola Chamber of Commerce | Arcola, IL | - | General Operations | $45,000 |
| City of Arcola | Arcola, IL | - | Support the Arcola Center/other | $24,400 |
| Arcola Fire Protection Dist | Arcola, IL | - | New Fire Station | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of form 990 provided to full board for review prior to filing.”
“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”
“Douglas county ceo program - high school entrepreneurship program”
“Other program services 4: arcola alumni cola plates program - license plates to mark the arcola/tuscola football game”
“Transfer of jack shaffer scholarship fund = -$459011”
“Arcola Foundation accounts for uncertainty in income taxes in accordance with FASB ASC 740-10. FASB ASC 740-10 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions. Arcola Foundation files informational returns in the U.S. federal and State of Illinois jurisdictions. The organization's federal and state informational tax returns are subject to possible examination. In general, these returns have a three year statutes of limitations. Arcola Foundation is not currently subject to an examination of the organization's returns by any of these tax authorities. As of June 30, 2018, Arcola Foundation has no unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SCHOLARSHIPS AND GRANT ASSISTANCE TO INDIVIDUALS AND CITY OF ARCOLA ORGANIZATIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1175 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 204660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172684911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 S OAK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142403 |
| IRS990/CYOtherExpensesAmt | 0 | 76803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 204337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347657 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO ARCOLA ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SPAINHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT ARROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA CONLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JB HELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BLAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1142 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 108190 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19344 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19344 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 108190 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 108190 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1142 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76882 |
| IRS990/GrossReceiptsAmt | 0 | 422499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6294 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3753642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3721508 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1121 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 74842 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SCHOLARSHIPS AND GRANT ASSISTANCE TO INDIVIDUALS AND CITY OF ARCOLA ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6384675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5952125 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3182 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -116859 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -459011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECRETARIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL DINNER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4084 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34644 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 35000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEO PROGRAM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIP LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOUGLAS COUNTY CEO PROGRAM - HIGH SCHOOL ENTREPRENEURSHIP PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49781 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 525 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS TO ARCOLA AREA STUDENTS FOR HIGHER EDUCATION EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19344 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19344 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 386483 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144457 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 22056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196632 |
| IRS990/PYTotalExpensesAmt | 0 | 408539 |
| IRS990/PYTotalRevenueAmt | 0 | 211907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2569471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2167095 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 949809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 820148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 594 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 594 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 657131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 292678 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 949809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1770551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 13520 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 5 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 48770 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 204337 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -116859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -116859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 347657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Arcola Foundation accounts for uncertainty in income taxes in accordance with FASB ASC 740-10. FASB ASC 740-10 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions. Arcola Foundation files informational returns in the U.S. federal and State of Illinois jurisdictions. The organization's federal and state informational tax returns are subject to possible examination. In general, these returns have a three year statutes of limitations. Arcola Foundation is not currently subject to an examination of the organization's returns by any of these tax authorities. As of June 30, 2018, Arcola Foundation has no unrecognized tax benefits. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 204337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 347657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 230798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 204337 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19344 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 24400 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NEW FIRE STATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT THE ARCOLA CENTER/OTHER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARCOLA CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ARCOLA FIRE PROTECTION DIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CITY OF ARCOLA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 135 N OAK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 117 W MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 114 N LOCUST ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ARCOLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ARCOLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ARCOLA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 61910 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 61910 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 61910 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOUGLAS COUNTY CEO PROGRAM - HIGH SCHOOL ENTREPRENEURSHIP PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: ARCOLA ALUMNI COLA PLATES PROGRAM - LICENSE PLATES TO MARK THE ARCOLA/TUSCOLA FOOTBALL GAME |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.