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Mooseheart Child City & School Inc

Mooseheart
  • Mooseheart, IL
  • Tax-exempt since March 1995
  • EIN: 36-3993735

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its April 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$19.9M (2024)

Expenses
$16.2M (2024)

Total Assets
$20.2M (2024)

Total Liabilities
$3.14M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,912,644
Expenses
$16,169,285
Net Income
$3,743,359
Net Assets
$17,085,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,650,667
98.7%
Program Services $129,609
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $132,368
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,976
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,885,264
36.4%
Assets/Debt
Total Assets $20,229,036
Total Liabilities $3,143,750
Net Assets $17,085,286
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary L Urwiler (Vice President) $134,744 $0 $29,232
Laura Zefo (Assistant Principal) $109,175 $0 $5,438
John R Lochbaum (Director Of Facilities) $104,116 $0 $5,198
Jeffrey Syzmczak (Supt Of Education) $103,893 $0 $13,426
Scott D Hart (Director) $0 $289,479 $45,913
Joseph R Mech (Secretary/Treasurer) $0 $199,882 $19,623
John R Sipes (Director) $0 $49,088 $0
Bill Rose (Director) $0 $0 $0
Nanci Statler (Director) $0 $0 $0
Daniel Humphreys (Director) $0 $0 $0
Jamie Ellis (Director) $0 $0 $0
Brian Chew (Director) $0 $0 $0
Rebecca Hoffarth (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,991,978
Expenses
$18,230,326
Net Income
-$3,238,348
Net Assets
$13,341,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,547,537
97.0%
Program Services $318,766
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $125,675
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,513
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,717,393
31.4%
Assets/Debt
Total Assets $14,588,062
Total Liabilities $1,246,135
Net Assets $13,341,927
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary L Urwiler (Vice President) $130,752 $0 $27,761
Laura Zefo (Assistant Principal) $102,201 $0 $5,097
John R Lochbaum (Director Of Facilities) $100,960 $0 $5,044
Scott D Hart (Director) $0 $274,144 $43,503
Joseph R Mech (Secretary/Treasurer) $0 $192,951 $18,620
Bruce T Masopust (Director) $0 $40,887 $0
Harry L Johnston (President/Director) $0 $0 $0
Bill Rose (Director) $0 $0 $0
Nanci Statler (Director) $0 $0 $0
Daniel Humphreys (Director) $0 $0 $0
Vicki Carmack (Director) $0 $0 $0
Brian Chew (Director) $0 $0 $0
Rebecca Hoffarth (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,575,537
Expenses
$15,425,786
Net Income
$3,149,751
Net Assets
$16,580,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,105,187
97.5%
Program Services $336,590
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $110,616
0.6%
Net Fundraising $23,144
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,618
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,836,141
37.8%
Assets/Debt
Total Assets $17,831,241
Total Liabilities $1,250,966
Net Assets $16,580,275
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary L Urwiler (Vice President) $139,432 $0 $28,186
John R Lochbaum (Director Of Facilities) $100,951 $0 $5,043
Scott D Hart (Director) $0 $245,128 $41,812
Joseph R Mech (Secretary/Treasurer) $0 $189,400 $18,444
Paul W Curtis (Director) $0 $54,292 $0
Harry L Johnston (Director) $0 $0 $0
Aaron L Russell (Director) $0 $0 $0
John C Mangiantini (Director) $0 $0 $0
Fred Reichelt (Director) $0 $0 $0
Vicki Carmack (Director) $0 $0 $0
Brian Chew (Director) $0 $0 $0
Rebecca Hoffarth (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,579,868
Expenses
$15,661,783
Net Income
$918,085
Net Assets
$13,430,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,005,414
96.5%
Program Services $312,265
1.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,233
0.6%
Net Fundraising $157,956
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,193
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,684,555
42.7%
Assets/Debt
Total Assets $14,431,397
Total Liabilities $1,000,873
Net Assets $13,430,524
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary L Urwiler (Vice President) $131,714 $0 $27,479
Scott D Hart (Director) $0 $232,814 $43,115
Joseph R Mech (Secretary/Treasurer) $0 $186,862 $18,106
Bruce J Berger (Director) $0 $43,640 $0
Harry L Johnston (President/Director) $0 $0 $0
Aaron L Russell (Director) $0 $0 $0
John C Mangiantini (Director) $0 $0 $0
Fred Reichelt (Director) $0 $0 $0
Vicki Carmack (Director) $0 $0 $0
Brian Chew (Director) $0 $0 $0
Rebecca Hoffarth (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,702,642
Expenses
$16,989,205
Net Income
$1,713,437
Net Assets
$12,512,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,152,767
97.1%
Program Services $445,758
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,117
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,355
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,710,628
39.5%
Assets/Debt
Total Assets $15,080,678
Total Liabilities $2,568,239
Net Assets $12,512,439

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,867,985
Expenses
$16,701,056
Net Income
$1,166,929
Net Assets
$10,799,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,392,490
97.3%
Program Services $370,412
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $105,083
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,728
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,410,452
38.4%
Assets/Debt
Total Assets $12,148,940
Total Liabilities $1,349,938
Net Assets $10,799,002

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,486,685
Expenses
$17,166,586
Net Income
-$679,901
Net Assets
$9,632,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,906,038
96.5%
Program Services $476,055
2.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,592
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,242
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,498,955
37.9%
Assets/Debt
Total Assets $11,242,517
Total Liabilities $1,610,444
Net Assets $9,632,073

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,499,083
Expenses
$16,738,664
Net Income
$1,760,419
Net Assets
$10,311,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,975,063
97.2%
Program Services $419,287
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,733
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,757
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,487,751
38.8%
Assets/Debt
Total Assets $11,925,825
Total Liabilities $1,613,851
Net Assets $10,311,974

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,304,109
Expenses
$16,121,025
Net Income
-$2,816,916
Net Assets
$8,551,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,743,848
95.8%
Program Services $426,297
3.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $133,964
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,101
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,334,451
39.3%
Assets/Debt
Total Assets $10,467,864
Total Liabilities $1,916,309
Net Assets $8,551,555

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,568,660
Expenses
$16,412,607
Net Income
$1,156,053
Net Assets
$11,368,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,927,347
96.3%
Program Services $490,530
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $150,783
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,030
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,560,325
40.0%
Assets/Debt
Total Assets $13,126,135
Total Liabilities $1,757,664
Net Assets $11,368,471
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Urwiler (Vice President) $114,715 $0 $21,315
Eugene C Huggins (Pres/Director) $0 $0 $0
Danny Albert (Director) $0 $38,557 $0
Gary W Doud (Director) $0 $0 $0
Kristie Krueger Gross (Director) $0 $0 $0
Kirk G Schoepp (Director) $0 $0 $0
Elliott B Chaffee (Director) $0 $0 $0
Bruce T Masopust (Director) $0 $0 $0
Scott D Hart (Director) $0 $210,497 $31,710
Joseph R Mech (Treasurer) $0 $147,528 $24,707
+ View more people

Document Links

990
Filed on Sept. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,813,287
Expenses
$16,735,367
Net Income
$1,077,920
Net Assets
$3,705,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,944,477
95.1%
Program Services $715,972
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $152,838
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,938
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,201,566
37.1%
Assets/Debt
Total Assets $4,524,152
Total Liabilities $818,368
Net Assets $3,705,784
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Urwiler (Vice President) $111,795 $0 $20,143
Eugene C Huggins (Pres/Director) $0 $0 $0
Verna Miller (Director) $0 $0 $0
Mark Penzkover (Director) $0 $0 $0
Joseph R Koons (Director) $0 $36,580 $0
Elliott B Chaffee (Director) $0 $0 $0
Bruce T Masopust (Director) $0 $0 $0
James W Pizarek (Director) $0 $0 $0
Michael G Coen (Director) $0 $0 $0
Scott D Hart (Director) $0 $203,143 $29,004
Joseph R Mech (Treasurer) $0 $137,794 $23,170
William B Airey (Director Former) $0 $220,402 $15,752
+ View more people

Document Links

990
Filed on Sept. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,292,323
Expenses
$15,683,439
Net Income
-$1,391,116
Net Assets
$2,627,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,608,467
95.2%
Program Services $626,510
4.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $140,809
1.0%
Net Fundraising -$83,463
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,709
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,904,074
37.6%
Assets/Debt
Total Assets $4,020,043
Total Liabilities $1,392,179
Net Assets $2,627,864

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,993,042
Expenses
$15,685,342
Net Income
-$692,300
Net Assets
$4,018,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,302,048
95.4%
Program Services $672,910
4.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $116,402
0.8%
Net Fundraising -$98,318
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,192
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,000,944
38.3%
Assets/Debt
Total Assets $4,565,523
Total Liabilities $546,543
Net Assets $4,018,980

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated