Civic Intelligence

Mt. Olive Academic Foundation

990EZ • Fiscal year 2016 • EIN 37-1357838

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Box 159Mt Olive, IL 62069

(217) 999-7464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$389,139

Up $8,776 (+2.3%) from 2015

Net Assets

Up

$389,139

Up $8,776 (+2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,735

Up $25,710 (+56%) from 2015

Expenses

Down

$62,959

Down $2,423 (-3.7%) from 2015

Net Income

Up

$8,776

Up $28,133 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $380,363Net Assets 2015: $380,3632015Assets 2016: $389,139Net Assets 2016: $389,1392016Assets 2017: $398,073Net Assets 2017: $398,0732017Assets 2018: $339,818Net Assets 2018: $339,8182018Assets 2019: $314,244Net Assets 2019: $314,2442019Assets 2020: $315,192Net Assets 2020: $315,1922020Assets 2021: $355,409Net Assets 2021: $355,4092021Assets 2022: $357,670Net Assets 2022: $357,6702022Assets 2023: $316,804Net Assets 2023: $316,8042023

Highlighted filing

2016

Assets$389,139
Liabilities-
Net Assets$389,139

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $46,025Expenses 2015: $65,382Net Income 2015: -$19,3572015Revenue 2016: $71,735Expenses 2016: $62,959Net Income 2016: $8,7762016Revenue 2017: $86,633Expenses 2017: $77,699Net Income 2017: $8,9342017Revenue 2018: $32,715Expenses 2018: $90,970Net Income 2018: -$58,2552018Revenue 2019: $45,627Expenses 2019: $71,201Net Income 2019: -$25,5742019Revenue 2020: $45,086Expenses 2020: $44,138Net Income 2020: $9482020Revenue 2021: $66,355Expenses 2021: $26,138Net Income 2021: $40,2172021Revenue 2022: $69,628Expenses 2022: $67,367Net Income 2022: $2,2612022Revenue 2023: $60,442Expenses 2023: $101,308Net Income 2023: -$40,8662023

Highlighted filing

2016

Revenue$71,735
Expenses$62,959
Net Income$8,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$158,696
Mission and Program Overview

Mission

To provide funding for school programs

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS TO THE SCHOOL FOR EQUIPMENT, TEACHING AIDES, AND ASSEMBLY PROGRAMS.-$57,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER KRATOCHVILPresident-$0--
JODENE NIEHAUS-SCHELLERV-President-$0--
JANE BECKERSecretary-$0--
MARY KRATOCHVILTreasurer-$0--
KIM CARLILEDirector-$0--
ERIC BRAASCHDirector-$0--
LINDA HASQUINDirector-$0--
TONY KAGANICHDirector-$0--
DAVID KERNICHDirector-$0--
FAY POWELLDirector-$0--
JEAN JUBELTDirector-$0--
NATALIE JOHNSONDirector-$0--
ERIC PASTROVICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mt Olive Academic Foundation
EIN
37-1357838
Phone
2179997464
Address
Box 159, Mt Olive, IL 62069

Signing Officer

Name
Roger Kratochvil
Title
President
Phone
2179997464
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
Gerald Williams CPA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Science Fair; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 400.

Form 990EZ, Part I, Line 10

Fairy Tale Garden; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 300.

Form 990EZ, Part I, Line 10

Star Lab; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 275.

Form 990EZ, Part I, Line 10

National honor society; support; mt olive grade school: 804 w main st, mt olive, il, 62069; none, 59

Form 990EZ, Part I, Line 10

Testing Incentives; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 899.

Form 990EZ, Part I, Line 10

Smart and promethean boards; support; mt olive grade school: 804 w main st, mt olive, il, 62069; non

Form 990EZ, Part I, Line 10

Educational event grants; support; mt olive grade school: 804 w main st, mt olive, il, 62069; none,

Form 990EZ, Part I, Line 10

Mini Grants; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 10912.

Form 990EZ, Part I, Line 10

Mini Grants; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 3497.

Form 990EZ, Part I, Line 10

Clay for arts program; support; mt olive grade school: 804 w main st, mt olive, il, 62069; none, 400

Form 990EZ, Part I, Line 10

Band Program; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 12500.

Form 990EZ, Part I, Line 16

Insurance 201.

Form 990EZ, Part I, Line 16

Investment fees 3065.

Form 990EZ, Part I, Line 16

Taxes-other, fees, license 92.

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER KRATOCHVIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BECKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY KAGANICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OtherExpensesTotalAmt03358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01824
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057528
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033522
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IRS990ScheduleA/TotalSupportAmt0196716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Science Fair; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fairy Tale Garden; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Star Lab; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL HONOR SOCIETY; SUPPORT; MT OLIVE GRADE SCHOOL: 804 W MAIN ST, MT OLIVE, IL, 62069; NONE, 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Testing Incentives; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMART AND PROMETHEAN BOARDS; SUPPORT; MT OLIVE GRADE SCHOOL: 804 W MAIN ST, MT OLIVE, IL, 62069; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL EVENT GRANTS; SUPPORT; MT OLIVE GRADE SCHOOL: 804 W MAIN ST, MT OLIVE, IL, 62069; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mini Grants; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 10912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mini Grants; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 3497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLAY FOR ARTS PROGRAM; SUPPORT; MT OLIVE GRADE SCHOOL: 804 W MAIN ST, MT OLIVE, IL, 62069; NONE, 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Band Program; Support; Mt Olive Grade School: 804 W Main St, Mt Olive, IL, 62069; None, 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investment fees 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes-other, fees, license 92.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER KRATOCHVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02179997464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Olive Academic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MTOL
ReturnHeader/Filer/EIN0371357838
ReturnHeader/Filer/PhoneNum02179997464
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 159
ReturnHeader/Filer/USAddress/CityNm0Mt Olive
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F945B16AD47F981FCC23EB0183BB52E43A18B24F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.46.131
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD WILLIAMS CPA
ReturnHeader/ReturnTs02017-05-09T07:01:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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