Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 37-6052282 • 501(c)3 • Carlinville, IL
Profile
To meet the needs of adults with disabilities throughout Macoupin and surrounding counties in a learning atmosphere that caters to the students' diverse levels of abilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,023,536
Up $664,126 (+185%) from 2023
Liabilities
Up$22,376
Up $10,950 (+96%) from 2023
Net Assets
Up$1,001,160
Up $653,176 (+188%) from 2023
Revenue
Up$1,140,432
Up $765,896 (+204%) from 2023
Expenses
Up$483,884
Up $89,294 (+23%) from 2023
Net Income
Up$656,548
Up $676,602 (+3374%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To meet the needs of adults with disabilities throughout Macoupin and surrounding counties in a learning atmosphere that caters to the students' diverse levels of abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,901 | $144,079 | ▼ $53,822 |
| Investments Other Securities | $142,761 | $133,673 | ▼ $9,088 |
| Land, Buildings, and Equipment, Net | $110,591 | $110,538 | ▼ $53 |
| Accounts Receivable | $289 | $1,419 | ▲ $1,130 |
| Inventories for Sale or Use | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $451,542 | $389,709 | ▼ $61,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,935 | $16,582 | ▲ $4,647 |
| Deferred Revenue | $14,063 | $9,100 | ▼ $4,963 |
| Total Liabilities | $25,998 | $25,682 | ▼ $316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,239 | $345,898 | ▼ $60,341 |
| Net Assets With Donor Restrictions | $19,305 | $18,129 | ▼ $1,176 |
| Total Net Assets Fund Balance | $425,544 | $364,027 | ▼ $61,517 |
| Total Liabilities and Net Assets / Fund Balance | $451,542 | $389,709 | ▼ $61,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,136 | $262,816 | - |
| Equipment | $2,402 | $131,264 | - |
| Other Securities | $20,353 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Lyons | Executive Director | FT | $52,009 | $52,009 |
| Kimberly Wing | Development Coordinator | FT | $45,479 | $45,479 |
| Name | Title |
|---|---|
| Mary Cox | President |
| Denise Boente | Vice President |
| Amy Petrovich | Board member |
| Beth Brockmeier | Board member |
| Catherine Wolff | Board member |
| Jill Graham | Board member |
| Karla Killam | Board member |
| Kate Wolff | Board member |
| Raymond Coatney | Board member |
| David Boente | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,410 |
| Other Expenses | $94,685 |
| Total Fundraising Expense | $3,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $155,144 | $0 | $0 | $155,144 |
| Current Officers, Directors, Trustees, and Key Employees | $39,007 | $55,557 | $2,924 | $97,488 |
| All Other Expenses | $19,667 | $2,185 | $0 | $21,852 |
| Payroll Taxes | $14,904 | $4,250 | $224 | $19,378 |
| Office Expenses | $10,483 | $1,165 | $0 | $11,648 |
| Insurance | $8,165 | $907 | $0 | $9,072 |
| Depreciation Depletion | $7,180 | $798 | $0 | $7,978 |
| Fees for Services Accounting | $5,400 | $600 | $0 | $6,000 |
| Other Expenses | $5,324 | $0 | $0 | $5,324 |
| Travel | $3,448 | $0 | $0 | $3,448 |
| Pension Plan Contributions | $3,400 | $0 | $0 | $3,400 |
| Advertising | $2,731 | $303 | $0 | $3,034 |
| Total Functional Expenses | $301,182 | $65,765 | $3,148 | $370,095 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $376,412 |
| Expenses per Audited Statements | $370,095 |
| Total Expenses per Form 990 | $370,095 |
| Expenses Not Reported on Form 990 | $6,317 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,533 |
| Fundraising Direct Expenses | $6,317 |
| Professional Fundraising Fees | $0 |
“At least one officer reviews the return before filing. The return is available to all membership and board after filing.”
“The organization has members”
“Committees chosen by the members elect the Board”
“Members can override the Board”
“Direct fundraising expenses”
“Direct fundraising expenses”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To meet the needs of adults with disabilities throughout Macoupin and surrounding counties in a learning atmosphere that caters to the students' diverse levels of abilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3034 |
| IRS990/AllOtherContributionsAmt | 0 | 189921 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21852 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kimberly Wing |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2178543473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 East Elm Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carlinville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97488 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 155144 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 155144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6909 |
| IRS990/CYOtherExpensesAmt | 0 | 94685 |
| IRS990/CYOtherRevenueAmt | 0 | 40916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275410 |
| IRS990/CYTotalExpensesAmt | 0 | 370095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14063 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7978 |
| IRS990/Desc | 0 | Furnishing meals for students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19305 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debra Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Wing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denise Boente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karla Killam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jill Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Boente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beth Brockmeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Petrovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Catherine Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Raymond Coatney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45479 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Development Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9072 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6909 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 142761 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 133673 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 504618 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3025 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To meet the needs of adults with disabilities throughout Macoupin and surrounding counties in a learning atmosphere that caters to the students' diverse levels of abilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364027 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38216 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 345898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & kitchen |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp |
| IRS990/OtherExpensesGrp/Desc | 2 | Student activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rents |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 224 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19378 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary Cox |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32587 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of summer camps |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13029 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Operation of school |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 274853 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8117 |
| IRS990/PYOtherExpensesAmt | 0 | 75194 |
| IRS990/PYOtherRevenueAmt | 0 | 34289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194530 |
| IRS990/PYTotalExpensesAmt | 0 | 269724 |
| IRS990/PYTotalRevenueAmt | 0 | 344620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45555 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262816 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 370952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131264 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 133666 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6317 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 370095 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15962 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6317 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6317 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 113320 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 20353 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Edward Jones investments |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Investment Planners investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9645 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 324540 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110538 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 133673 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 370095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 324540 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 314895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376412 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are received annually from the Macoupin County Mental Deficiency Fund |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | At least one officer reviews the return before filing. The return is available to all membership and board after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Committees chosen by the members elect the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members can override the Board |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
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