Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$205,008
Up $27,488 (+15%) from 2016
Net Assets
Up$175,101
Up $3,807 (+2.2%) from 2016
Liabilities
Up$29,907
Up $23,681 (+380%) from 2016
Revenue
Up$266,428
Up $27,777 (+12%) from 2016
Expenses
Up$267,068
Up $13,740 (+5.4%) from 2016
Net Income
Up-$640
Up $14,037 (+96%) from 2016
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 | |||
| Investments Other Securities | $100,668 | $109,721 | ▲ $9,053 |
| Cash and Non-Interest-Bearing Accounts | $26,885 | $50,666 | ▲ $23,781 |
| Land, Buildings, and Equipment, Net | $46,064 | $40,677 | ▼ $5,387 |
| Accounts Receivable | $1,840 | $1,820 | ▼ $20 |
| Prepaid Expenses and Deferred Charges | $1,111 | $1,172 | ▲ $61 |
| Inventories for Sale or Use | $952 | $952 | → $0 |
| Total Assets | $177,520 | $205,008 | ▲ $27,488 |
| Liabilities | |||
| Deferred Revenue | - | $17,050 | - |
| Accounts Payable and Accrued Expenses | $6,226 | $12,857 | ▲ $6,631 |
| Total Liabilities | $6,226 | $29,907 | ▲ $23,681 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $171,294 | $172,656 | ▲ $1,362 |
| Temporarily Rstr Net Assets | - | $2,445 | - |
| Total Net Assets Fund Balance | $171,294 | $175,101 | ▲ $3,807 |
| Total Liabilities and Net Assets / Fund Balance | $177,520 | $205,008 | ▲ $27,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,324 | $239,139 | - |
| Equipment | $3,353 | $161,201 | - |
| Other Securities | $16,731 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Lyons | Executive Director | FT | $41,602 | $41,602 |
| Kimberly Rogers | Assistant Director | PT | $31,156 | $31,156 |
| Name | Title |
|---|---|
| Mary Cox | President |
| Jeff Link | Vice President |
| Amy Petrovich | Board member |
| Beth Brockmeier | Board member |
| Catherine Wolff | Board member |
| David Boente | Board member |
| Heather Roberts | Board member |
| Karla Killam | Board member |
| Kate Wolff | Board member |
| Raymond Coatney | Board member |
| Susan Farris-howard | Board member |
| Scott Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,859 |
| Other Expenses | $89,209 |
| Total Fundraising Expense | $4,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $89,850 | $0 | $0 | $89,850 |
| Current Officers, Directors, Trustees, and Key Employees | $414 | $68,840 | $3,504 | $72,758 |
| Occupancy | $20,174 | $2,241 | $0 | $22,415 |
| Travel | $16,078 | $0 | $0 | $16,078 |
| Payroll Taxes | $6,730 | $5,182 | $539 | $12,451 |
| Office Expenses | $8,648 | $961 | $0 | $9,609 |
| Insurance | $5,782 | $643 | $0 | $6,425 |
| Other Expenses | $5,506 | $0 | $0 | $5,506 |
| Depreciation Depletion | $4,848 | $539 | $0 | $5,387 |
| Fees for Services Accounting | $4,365 | $485 | $0 | $4,850 |
| Other Employee Benefits | $0 | $2,800 | $0 | $2,800 |
| Advertising | $1,864 | $207 | $0 | $2,071 |
| Total Functional Expenses | $181,127 | $81,898 | $4,043 | $267,068 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $276,416 |
| Expenses per Audited Statements | $267,068 |
| Total Expenses per Form 990 | $267,068 |
| Expenses Not Reported on Form 990 | $9,348 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,486 |
| Fundraising Direct Expenses | $9,348 |
| 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 | 6226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1820 |
| 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 | 207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2071 |
| IRS990/AllOtherContributionsAmt | 0 | 199882 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY ROGERS |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72758 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 89850 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 89850 |
| 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 | 203942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4393 |
| IRS990/CYOtherExpensesAmt | 0 | 89209 |
| IRS990/CYOtherRevenueAmt | 0 | 12373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177859 |
| IRS990/CYTotalExpensesAmt | 0 | 267068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5387 |
| IRS990/Desc | 0 | FURNISHING MEALS FOR STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARLA KILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BOENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH BROCKMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY PETROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN FARRIS-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND COATNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31156 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100668 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109721 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 441017 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4060 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10138 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2800 |
| 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 | 10901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rents |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2235 |
| IRS990/OtherRevenueTotalAmt | 0 | 2235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 539 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1172 |
| 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/TotalRevenueColumnAmt | 0 | 22973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF SUMMER CAMPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5967 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 164259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3539 |
| IRS990/PYOtherExpensesAmt | 0 | 89695 |
| IRS990/PYOtherRevenueAmt | 0 | 7828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163633 |
| IRS990/PYTotalExpensesAmt | 0 | 253328 |
| IRS990/PYTotalRevenueAmt | 0 | 238651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -640 |
| 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 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239139 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 276463 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161201 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 164554 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9348 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 267068 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4447 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9348 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -9348 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 92990 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 16731 |
| 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 | 4447 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -9348 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 275776 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40677 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 109721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 267068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 266428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 280223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 276416 |
| 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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2445 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177520 |
| IRS990/TotalAssetsEOYAmt | 0 | 205008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203942 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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