Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 37-1309403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$178,035
Up $91,582 (+106%) from 2011
Net Assets
Up$178,035
Up $95,500 (+116%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$168,692
Up $146,196 (+650%) from 2011
Expenses
Up$82,777
Up $63,183 (+322%) from 2011
Net Income
Up$85,915
Up $83,013 (+2861%) from 2011
Provide scholarships to high school seniors, technology to the marshall school district and teacher grants for classroom materials.
Fund Teacher Grants, Scholarships and Technology to Marshall School District No 2
| Description | Grants | Expenses |
|---|---|---|
| Provide Scholarships to high school seniors, technology to the Marshall school district, and teacher grants for classroom materials. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Pine Mattas | President | - | $0 | - | - |
| Bev Pearce | Vice President | - | $0 | - | - |
| Dallas Richardson | Treasurer | - | $0 | - | - |
| Amy Cannady | Recording Secretary | - | $0 | - | - |
| Allyson Richards | Director | - | $0 | - | - |
| Amy Gard | Director | - | $0 | - | - |
| Becky Osborn | Director | - | $0 | - | - |
| Brent Compton | Director | - | $0 | - | - |
| Carrie Miller | Director | - | $0 | - | - |
| Greg Keller | Director | - | $0 | - | - |
| Jessie Engledow | Director | - | $0 | - | - |
| Julie Bender | Director | - | $0 | - | - |
| David Macke | Director | - | $0 | - | - |
| Kevin Ross | Ex Officio | - | $0 | - | - |
| Ruth Lisella | Corresponding Secretary And Ex Officio | - | $0 | - | - |
“Bi- Petro Oil Royalties 16,445”
“Activity Grants to Teacher Classrooms, Grantee Marshall Schools, Cash Grant 10,355, Relationship”
“Activity Scholarships for High School Seniors, Grantee Universities and Colleges, Cash Grant 23,500, Relationship”
“Activity Ipads for Marshall Schools, Grantee Marshall Schools, Cash Grant 40,000, Relationship”
“Oil Royalties received 16,444.77”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dallas Richardson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2172644119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshall |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 178035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 85915 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92120 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178035 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 74355 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168692 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1749 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92120 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Denise Pine Mattas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bev Pearce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dallas Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Amy Cannady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Allyson Richards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Amy Gard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Becky Osborn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Brent Compton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Carrie Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Greg Keller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jessie Engledow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Julie Bender |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | David Macke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Kevin Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Ruth Lisella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Ex Officio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Corresponding Secretary and Ex Officio |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fund Teacher Grants, Scholarships and Technology to Marshall School District No 2 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8422 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide Scholarships to high school seniors, technology to the Marshall school district, and teacher grants for classroom materials. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82777 |
| IRS990EZ/TotalRevenueAmt | 0 | 168692 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//www.marshall.k12.il.us/partners/school-foundation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 416082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bi- Petro Oil Royalties 16,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Grants to Teacher Classrooms, Grantee Marshall Schools, Cash Grant 10,355, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Scholarships for High School Seniors, Grantee Universities and Colleges, Cash Grant 23,500, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Ipads for Marshall Schools, Grantee Marshall Schools, Cash Grant 40,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Oil Royalties received 16,444.77 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Section Revenue, Line 8 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dallas Richardson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Marshall Community Unit School District No C-2 Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 371309403 |
| ReturnHeader/Filer/PhoneNum | 0 | 2178265912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 448 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marshall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62441 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F24520002F8830FD7233B9FB99ABD3A77B1B0283 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F24520002F8830FD7233B9FB99ABD3A77B1B0283 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.84.77.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:31:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Seagle Tax and Financial Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 925 E Fayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Effingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173429399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter Brett Seagle |
| ReturnHeader/ReturnTs | 0 | 2019-06-26T12:40:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.