Civic Intelligence

Illinois School Nutrition

EIN 23-7393479 • 501(c)6 • Dekalb, IL

Profile

Educate members through seminars & conferences concerning food & nutrition programs.

Niu Ia-103 108 Carroll AveDekalb, IL 60115

www.ilsna.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$319,206

Up $9,306 (+3.0%) from 2023

Liabilities

Down

$54,573

Down $19,570 (-26%) from 2023

Net Assets

Up

$264,633

Up $28,876 (+12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$249,593

Down $36,389 (-13%) from 2023

Expenses

Up

$220,717

Up $2,402 (+1.1%) from 2023

Net Income

Down

$28,876

Down $38,791 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $478,617Liabilities 2013: $36,200Net Assets 2013: $442,4172013Assets 2014: $498,984Liabilities 2014: $39,220Net Assets 2014: $459,7642014Assets 2015: $443,096Liabilities 2015: $44,175Net Assets 2015: $398,9212015Assets 2016: $329,125Liabilities 2016: $25,676Net Assets 2016: $303,4492016Assets 2017: $265,200Liabilities 2017: $22,165Net Assets 2017: $243,0352017Assets 2018: $249,854Liabilities 2018: $925Net Assets 2018: $248,9292018Assets 2019: $222,664Liabilities 2019: $0Net Assets 2019: $222,6642019Assets 2020: $159,294Liabilities 2020: $0Net Assets 2020: $159,2942020Assets 2021: $202,277Liabilities 2021: $46,825Net Assets 2021: $155,4522021Assets 2022: $232,372Liabilities 2022: $64,282Net Assets 2022: $168,0902022Assets 2023: $309,900Liabilities 2023: $74,143Net Assets 2023: $235,7572023Assets 2024: $319,206Liabilities 2024: $54,573Net Assets 2024: $264,6332024

Highlighted filing

2024

Assets$319,206
Liabilities$54,573
Net Assets$264,633
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $239,983Expenses 2013: $208,677Net Income 2013: $31,3062013Revenue 2014: $246,038Expenses 2014: $228,691Net Income 2014: $17,3472014Revenue 2015: $249,904Expenses 2015: $310,747Net Income 2015: -$60,8432015Revenue 2016: $240,612Expenses 2016: $336,084Net Income 2016: -$95,4722016Revenue 2017: $227,847Expenses 2017: $288,261Net Income 2017: -$60,4142017Revenue 2018: $241,879Expenses 2018: $235,985Net Income 2018: $5,8942018Revenue 2019: $255,127Expenses 2019: $281,392Net Income 2019: -$26,2652019Revenue 2020: $84,737Expenses 2020: $148,107Net Income 2020: -$63,3702020Revenue 2021: $96,720Expenses 2021: $100,562Net Income 2021: -$3,8422021Revenue 2022: $237,304Expenses 2022: $224,666Net Income 2022: $12,6382022Revenue 2023: $285,982Expenses 2023: $218,315Net Income 2023: $67,6672023Revenue 2024: $249,593Expenses 2024: $220,717Net Income 2024: $28,8762024

Highlighted filing

2024

Revenue$249,593
Expenses$220,717
Net Income$28,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,206
Liabilities
$54,573
Net assets
$264,633
Revenue
$249,593
Expenses
$220,717
Net income
$28,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.55$2.65$2.50$2.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$2.86$2.18$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$2.37$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$0.97$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.85$1.48$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.55$2.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$2.42$2.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$2.28$2.88$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.26$3.03$2.41$3.36$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.44$3.99$2.50$3.11$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.39$4.60$2.46$2.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.42$2.40$2.09$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$249,593
Mission and Program Overview

Mission

Educate members through seminars & conferences concerning food & nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,915$140,847▲ $5,932
Cash and Non-Interest-Bearing Accounts$150,980$130,208▼ $20,772
Accounts Receivable$24,005$28,151▲ $4,146
Prepaid Expenses and Deferred Charges-$20,000-
Total Assets$309,900$319,206▲ $9,306
Liabilities
Deferred Revenue$63,775$43,105▼ $20,670
Accounts Payable and Accrued Expenses$10,368$11,468▲ $1,100
Total Liabilities$74,143$54,573▼ $19,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,757$264,633▲ $28,876
Total Net Assets Fund Balance$235,757$264,633▲ $28,876
Total Liabilities and Net Assets / Fund Balance$309,900$319,206▲ $9,306
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stefani GianniniPresident
Stacy LenihanPresident El
Carla PaschalChief Financ
Kristopher MonnExecutive Di
Beth MackennaPast Preside
Kevin HarrisSecretary/tr
Katie TreeceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,315
Program Service Revenue
$136,081
Investment Income
$6,231
Other Revenue
$-34
Change in Net Assets
$28,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,593
Total Revenue per Audited Statements
$249,593
Total Revenue per Form 990
$249,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,109$11,502-$105,611
Travel$4,327--$4,327
Office Expenses$2,400--$2,400
Fees for Services Accounting-$2,250-$2,250
Insurance-$2,068-$2,068
Other Expenses$166$1,080-$166
Total Functional Expenses$101,197$119,520$0$220,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,717
Total Expenses per Audited Statements$220,717
Total Expenses per Form 990$220,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Illinois School Nutrition
EIN
23-7393479
Phone
8157531276
Address
NIU IA-103 108 CARROLL AVE, DEKALB, IL 60115

Signing Officer

Name
Kristopher Monn
Title
Executive Director
Phone
8157531276
Signed
2025-10-16

Organization Details

Principal Officer
Kristopher Monn
Formed
1952
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
21

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from income tax under irc section 501(c)(6), and similarly, is exempt from state of illinois taxes under the illinois tax act section 205(a), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The association has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. There was no unrelated business income for the year ended december 31, 2024.”

Raw XML Appendix307 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(6), AND SIMILARLY, IS EXEMPT FROM STATE OF ILLINOIS TAXES UNDER THE ILLINOIS TAX ACT SECTION 205(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTOPHER MONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157531276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS SCHOOL NUTRITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0237393479
ReturnHeader/Filer/PhoneNum08157531276
ReturnHeader/Filer/USAddress/AddressLine1Txt0NIU IA-103 108 CARROLL AVE
ReturnHeader/Filer/USAddress/CityNm0DEKALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02025-11-04T13:22:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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