Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$451,542
Up $91,155 (+25%) from 2020
Net Assets
Up$425,544
Up $85,255 (+25%) from 2020
Liabilities
Up$25,998
Up $5,900 (+29%) from 2020
Revenue
Up$344,620
Up $66,963 (+24%) from 2020
Expenses
Up$269,724
Up $74,816 (+38%) from 2020
Net Income
Down$74,896
Down $7,853 (-9.5%) from 2020
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 | $176,261 | $197,901 | ▲ $21,640 |
| Investments Other Securities | $124,942 | $142,761 | ▲ $17,819 |
| Land, Buildings, and Equipment, Net | $55,299 | $110,591 | ▲ $55,292 |
| Prepaid Expenses and Deferred Charges | $1,284 | $0 | ▼ $1,284 |
| Inventories for Sale or Use | $887 | $0 | ▼ $887 |
| Accounts Receivable | $1,714 | $289 | ▼ $1,425 |
| Total Assets | $360,387 | $451,542 | ▲ $91,155 |
| Liabilities | |||
| Deferred Revenue | $14,149 | $14,063 | ▼ $86 |
| Accounts Payable and Accrued Expenses | $5,949 | $11,935 | ▲ $5,986 |
| Total Liabilities | $20,098 | $25,998 | ▲ $5,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,984 | $406,239 | ▲ $85,255 |
| Net Assets With Donor Restrictions | $19,305 | $19,305 | → $0 |
| Total Net Assets Fund Balance | $340,289 | $425,544 | ▲ $85,255 |
| Total Liabilities and Net Assets / Fund Balance | $360,387 | $451,542 | ▲ $91,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,585 | $255,442 | - |
| Equipment | $3,006 | $130,660 | - |
| Other Securities | $21,646 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Lyons | Executive Director | FT | $51,559 | $51,559 |
| Kimberly Wing | Development Coordinator | FT | $40,617 | $40,617 |
| Name | Title |
|---|---|
| Mary Cox | President |
| Jeff Link | Vice President |
| Amy Petrovich | Board member |
| Beth Brockmeier | Board member |
| Catherine Wolff | Board member |
| Denise Boente | 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 | $194,530 |
| Other Expenses | $75,194 |
| Total Fundraising Expense | $2,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,669 | $50,831 | $2,675 | $92,175 |
| Comp Disqual Persons | $85,795 | $0 | $0 | $85,795 |
| All Other Expenses | $19,558 | $2,173 | $0 | $21,731 |
| Payroll Taxes | $10,566 | $3,889 | $205 | $14,660 |
| Insurance | $8,814 | $979 | $0 | $9,793 |
| Office Expenses | $7,806 | $867 | $0 | $8,673 |
| Depreciation Depletion | $6,485 | $720 | $0 | $7,205 |
| Other Expenses | $7,112 | $0 | $0 | $7,112 |
| Fees for Services Accounting | $5,427 | $603 | $0 | $6,030 |
| Advertising | $3,849 | $428 | $0 | $4,277 |
| Travel | $2,796 | $0 | $0 | $2,796 |
| Pension Plan Contributions | $1,900 | $0 | $0 | $1,900 |
| Total Functional Expenses | $206,354 | $60,490 | $2,880 | $269,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $272,761 |
| Expenses per Audited Statements | $269,724 |
| Total Expenses per Form 990 | $269,724 |
| Expenses Not Reported on Form 990 | $3,037 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,276 |
| Fundraising Direct Expenses | $3,037 |
| 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 | 5949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289 |
| 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 | 428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4277 |
| IRS990/AllOtherContributionsAmt | 0 | 208276 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21731 |
| 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 | 176261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92175 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 85795 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 85795 |
| 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 | 246051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8117 |
| IRS990/CYOtherExpensesAmt | 0 | 75194 |
| IRS990/CYOtherRevenueAmt | 0 | 34289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194530 |
| IRS990/CYTotalExpensesAmt | 0 | 269724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7205 |
| 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 | 19305 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6030 |
| 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 | 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/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/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/PersonNm | 0 | Debra Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Wing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Link |
| 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 | Denise Boente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Catherine Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Raymond Coatney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40617 |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 3037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34276 |
| 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 | 347657 |
| 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 | 979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9793 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 887 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8117 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 124942 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 142761 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496693 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2775 |
| 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 | 340289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425544 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31239 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 406239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8673 |
| 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 | 7577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rents |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3050 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14660 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 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 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16928 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of summer camps |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Operation of school |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 198777 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5012 |
| IRS990/PYOtherExpensesAmt | 0 | 42241 |
| IRS990/PYOtherRevenueAmt | 0 | 5088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152667 |
| IRS990/PYTotalExpensesAmt | 0 | 194908 |
| IRS990/PYTotalRevenueAmt | 0 | 277657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74896 |
| 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 | 107585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 255442 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 363027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130660 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 133666 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 269724 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9849 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3037 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3037 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 121115 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 21646 |
| 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 | 12886 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 345130 |
| 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 | 110591 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 142761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 269724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 345130 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 358016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 272761 |
| 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. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.