Civic Intelligence

Imsa Parent Association Council

990EZ • Fiscal year 2016 • EIN 20-4436714

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

1500 W Sullivan RoadAurora, IL 60506-1000

(630) 907-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$17,726

Down $12,579 (-42%) from 2015

Net Assets

Down

$17,726

Down $11,987 (-40%) from 2015

Liabilities

Down

$0

Down $592 (-100%) from 2015

Revenue

Down

$72,328

Down $3,034 (-4.0%) from 2015

Expenses

Up

$84,315

Up $3,558 (+4.4%) from 2015

Net Income

Down

-$11,987

Down $6,592 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $18,260Liabilities 2010: $0Net Assets 2010: $18,2602010Assets 2011: $27,035Liabilities 2011: $0Net Assets 2011: $27,0352011Assets 2012: $38,026Liabilities 2012: $9,930Net Assets 2012: $28,0962012Assets 2013: $37,532Liabilities 2013: $0Net Assets 2013: $37,5322013Assets 2014: $36,506Liabilities 2014: $1,398Net Assets 2014: $35,1082014Assets 2015: $30,305Liabilities 2015: $592Net Assets 2015: $29,7132015Assets 2016: $17,726Liabilities 2016: $0Net Assets 2016: $17,7262016Assets 2017: $15,280Liabilities 2017: $02017Assets 2019: $43,536Liabilities 2019: $02019Assets 2020: $39,893Liabilities 2020: $02020Assets 2021: $42,133Liabilities 2021: $02021Assets 2022: $47,033Net Assets 2022: $47,0332022Assets 2023: $38,519Liabilities 2023: $0Net Assets 2023: $38,5192023Assets 2024: $35,813Liabilities 2024: $0Net Assets 2024: $35,8132024Assets 2025: $40,903Net Assets 2025: $40,9032025

Highlighted filing

2016

Assets$17,726
Liabilities$0
Net Assets$17,726

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $77,760Expenses 2010: $88,724Net Income 2010: -$10,9642010Revenue 2011: $79,424Expenses 2011: $70,649Net Income 2011: $8,7752011Revenue 2012: $87,749Expenses 2012: $86,688Net Income 2012: $1,0612012Revenue 2013: $88,828Expenses 2013: $79,392Net Income 2013: $9,4362013Revenue 2014: $82,582Expenses 2014: $85,006Net Income 2014: -$2,4242014Revenue 2015: $75,362Expenses 2015: $80,757Net Income 2015: -$5,3952015Revenue 2016: $72,328Expenses 2016: $84,315Net Income 2016: -$11,9872016Revenue 2017: $67,237Expenses 2017: $69,683Net Income 2017: -$2,4462017Revenue 2019: $80,123Expenses 2019: $76,767Net Income 2019: $3,3562019Revenue 2020: $43,329Expenses 2020: $46,972Net Income 2020: -$3,6432020Revenue 2021: $14,369Expenses 2021: $12,129Net Income 2021: $2,2402021Revenue 2022: $103,601Expenses 2022: $98,701Net Income 2022: $4,9002022Revenue 2023: $99,031Expenses 2023: $112,545Net Income 2023: -$13,5142023Revenue 2024: $103,635Expenses 2024: $106,341Net Income 2024: -$2,7062024Revenue 2025: $64,453Expenses 2025: $59,363Net Income 2025: $5,0902025

Highlighted filing

2016

Revenue$72,328
Expenses$84,315
Net Income-$11,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$72,328
Mission and Program Overview

Mission

To enhance our children's educational experience by working collaboratively with students, faculty and administration in all aspects of academic and residential life.

Program Services

DescriptionGrantsExpenses
SENIOR BANQUET CELEBRATING EDUCATIONAL ACCOMPLISHMENTS OF SENIORS AND FAMILIES.$0$33,627
BUSES TO TRANSPORT DOWNSTATE STUDENTS HOME AND BACK FOR EXTENDED WEEKENDS AND SCHOOL HOLIDAYS.$0$31,215
ENHANCED STUDENT SOCIAL LIFE. SPONSORING FRIDAY FESTS, REGIONAL SUMMER PICNICS AND OTHER ACTIVITIES FOR STUDENTS AND THEIR PARENTS.$0$7,822
HELPED ENHANCE EDUCATIONAL EXPERIENCE THROUGH CAC COLLEGE DAYS, PLACEMENT TESTS, DIGITAL CLOCKS, AND MULTICULTURAL EVENT.$0$1,142
AIDED PARENT COMMUNICATION AND ADJUSTMENT THROUGH PARTICIPATING IN PARENT DAY AND OTHER PARENT FUNCTIONS FOR PARENTS OF STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HECTOR CORREAPresidentPT$0--
VENU MADUGULAVice President-$0--
TEJAS MODITreasurer-$0--
DAWN CAVAGNETTOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Imsa Parent Association Council
EIN
20-4436714
Phone
6309075000
Address
1500 W SULLIVAN ROAD, AURORA, IL 60506-1000

Signing Officer

Name
Hector Correa
Title
President
Phone
6309075000
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: senior banquet. Amount: 33,627. Description: holiday buses. Amount: 31,215. Description: friday fest. Amount: 5,774. Description: regional summer picnics. Amount: 52. Description: parents' day. Amount: 1,996. Description: cac college days. Amount: 999. Description: administrative - pac monthly meeting. Amount: 10. Description: administative - regulatory fees & filings. Amount: 113. Description: administative - bonding. Amount: 126. Description: administative - supplies and expenses. Amount: 827. Description: miscellaneous activity expenses. Amount: 9,171. Total to form 990-ez, line 16: 83,910.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 592. End of year amount: 0.

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TEJAS MODI
IRS990EZ/BooksInCareOfDetail/PhoneNum06303986588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 W SULLIVAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0605061000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017726
IRS990EZ/GrossReceiptsAmt072328
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HECTOR CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VENU MADUGULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEJAS MODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN CAVAGNETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE OUR CHILDREN'S EDUCATIONAL EXPERIENCE BY WORKING COLLABORATIVELY WITH STUDENTS, FACULTY AND ADMINISTRATION IN ALL ASPECTS OF ACADEMIC AND RESIDENTIAL LIFE.
IRS990EZ/ProgramServiceRevenueAmt057178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR BANQUET CELEBRATING EDUCATIONAL ACCOMPLISHMENTS OF SENIORS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUSES TO TRANSPORT DOWNSTATE STUDENTS HOME AND BACK FOR EXTENDED WEEKENDS AND SCHOOL HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELPED ENHANCE EDUCATIONAL EXPERIENCE THROUGH CAC COLLEGE DAYS, PLACEMENT TESTS, DIGITAL CLOCKS, AND MULTICULTURAL EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ENHANCED STUDENT SOCIAL LIFE. SPONSORING FRIDAY FESTS, REGIONAL SUMMER PICNICS AND OTHER ACTIVITIES FOR STUDENTS AND THEIR PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4AIDED PARENT COMMUNICATION AND ADJUSTMENT THROUGH PARTICIPATING IN PARENT DAY AND OTHER PARENT FUNCTIONS FOR PARENTS OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0592
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084315
IRS990EZ/TotalProgramServiceExpensesAmt073806
IRS990EZ/TotalRevenueAmt072328
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARENTS.IMSA.EDU
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087749
IRS990ScheduleA/Total509Grp/TotalAmt0406849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SENIOR BANQUET. AMOUNT: 33,627. DESCRIPTION: HOLIDAY BUSES. AMOUNT: 31,215. DESCRIPTION: FRIDAY FEST. AMOUNT: 5,774. DESCRIPTION: REGIONAL SUMMER PICNICS. AMOUNT: 52. DESCRIPTION: PARENTS' DAY. AMOUNT: 1,996. DESCRIPTION: CAC COLLEGE DAYS. AMOUNT: 999. DESCRIPTION: ADMINISTRATIVE - PAC MONTHLY MEETING. AMOUNT: 10. DESCRIPTION: ADMINISTATIVE - REGULATORY FEES & FILINGS. AMOUNT: 113. DESCRIPTION: ADMINISTATIVE - BONDING. AMOUNT: 126. DESCRIPTION: ADMINISTATIVE - SUPPLIES AND EXPENSES. AMOUNT: 827. DESCRIPTION: MISCELLANEOUS ACTIVITY EXPENSES. AMOUNT: 9,171. TOTAL TO FORM 990-EZ, LINE 16: 83,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR CORREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309075000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMSA PARENT ASSOCIATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0IMSA
ReturnHeader/Filer/EIN0204436714
ReturnHeader/Filer/PhoneNum06309075000
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 W SULLIVAN ROAD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605061000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152859300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M ETHERIDGE
ReturnHeader/ReturnTs02017-03-07T10:36:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.64$0.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.04$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.99$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.04$0.99$0.05
2021Summary only. Only limited summary data is available for this year.$0.42$0.00$0.14$0.12$0.02
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.43$0.47$0.04
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.80$0.77$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.67$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.72$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.75$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.83$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.89$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$0.88$0.87$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.79$0.71$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.78$0.89$0.11