Civic Intelligence

Illinois Principals Association

990 • Fiscal year 2017 • EIN 36-2739730

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.ILPRINCIPALS.ORG
2940 Baker DriveSpringfield, IL 62703

(217) 528-1383

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$211,545

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,747,404

Up $466,540 (+11%) from 2016

Net Assets

Up

$4,696,484

Up $489,053 (+12%) from 2016

Liabilities

Down

$50,920

Down $22,513 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin71st percentile

Revenue

Up

$4,734,604

Up $266,147 (+6.0%) from 2016

Expenses

Up

$4,267,749

Up $701,373 (+20%) from 2016

Net Income

Down

$466,855

Down $435,226 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $2,078,503Liabilities 2010: $65,836Net Assets 2010: $2,012,6672010Assets 2011: $1,817,732Liabilities 2011: $63,868Net Assets 2011: $1,753,8642011Assets 2012: $1,852,038Liabilities 2012: $89,775Net Assets 2012: $1,762,2632012Assets 2013: $1,574,169Liabilities 2013: $53,848Net Assets 2013: $1,520,3212013Assets 2014: $2,823,689Liabilities 2014: $53,080Net Assets 2014: $2,770,6092014Assets 2015: $3,411,836Liabilities 2015: $55,184Net Assets 2015: $3,356,6522015Assets 2016: $4,280,864Liabilities 2016: $73,433Net Assets 2016: $4,207,4312016Assets 2017: $4,747,404Liabilities 2017: $50,920Net Assets 2017: $4,696,4842017Assets 2018: $4,439,160Liabilities 2018: $61,695Net Assets 2018: $4,377,4652018Assets 2019: $4,597,866Liabilities 2019: $111,606Net Assets 2019: $4,486,2602019Assets 2020: $4,901,385Liabilities 2020: $122,416Net Assets 2020: $4,778,9692020Assets 2021: $5,754,111Liabilities 2021: $170,594Net Assets 2021: $5,583,5172021Assets 2022: $5,835,571Liabilities 2022: $199,029Net Assets 2022: $5,636,5422022Assets 2023: $6,416,643Liabilities 2023: $426,616Net Assets 2023: $5,990,0272023Assets 2024: $7,101,525Liabilities 2024: $417,771Net Assets 2024: $6,683,7542024Assets 2025: $8,082,594Liabilities 2025: $670,548Net Assets 2025: $7,412,0462025

Highlighted filing

2017

Assets$4,747,404
Liabilities$50,920
Net Assets$4,696,484
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,178,2982010Expenses 2011: $2,809,3652011Expenses 2012: $2,732,9422012Expenses 2013: $2,852,4852013Revenue 2014: $4,554,064Expenses 2014: $3,298,708Net Income 2014: $1,255,3562014Revenue 2015: $4,305,682Expenses 2015: $3,700,451Net Income 2015: $605,2312015Revenue 2016: $4,468,457Expenses 2016: $3,566,376Net Income 2016: $902,0812016Revenue 2017: $4,734,604Expenses 2017: $4,267,749Net Income 2017: $466,8552017Revenue 2018: $4,036,340Expenses 2018: $4,248,400Net Income 2018: -$212,0602018Revenue 2019: $4,531,750Expenses 2019: $4,500,892Net Income 2019: $30,8582019Revenue 2020: $5,013,834Expenses 2020: $4,802,664Net Income 2020: $211,1702020Revenue 2021: $5,159,107Expenses 2021: $4,572,874Net Income 2021: $586,2332021Revenue 2022: $5,629,794Expenses 2022: $5,389,172Net Income 2022: $240,6222022Revenue 2023: $8,152,427Expenses 2023: $7,932,631Net Income 2023: $219,7962023Revenue 2024: $8,965,769Expenses 2024: $8,430,191Net Income 2024: $535,5782024Revenue 2025: $8,547,989Expenses 2025: $9,595,222Net Income 2025: -$1,047,2332025

Highlighted filing

2017

Revenue$4,734,604
Expenses$4,267,749
Net Income$466,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,734,604
Mission and Program Overview

Mission

The mission of the illinois principals association is to develop, support, & advocate for innovative educational leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,296,916$3,010,716▼ $286,200
Land, Buildings, and Equipment, Net$926,032$1,655,977▲ $729,945
Accounts Receivable$44,733$56,014▲ $11,281
Prepaid Expenses and Deferred Charges$13,083$24,597▲ $11,514
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,280,864$4,747,404▲ $466,540
Liabilities
Deferred Revenue$42,602$30,909▼ $11,693
Mortgage Notes Payable Secured by Investment Property$22,169$14,739▼ $7,430
Other Liabilities$4,264$3,683▼ $581
Accounts Payable and Accrued Expenses$4,398$1,589▼ $2,809
Total Liabilities$73,433$50,920▼ $22,513
Net Assets / Fund Balance
Unrestricted Net Assets$4,207,431$4,696,484▲ $489,053
Total Net Assets Fund Balance$4,207,431$4,696,484▲ $489,053
Total Liabilities and Net Assets / Fund Balance$4,280,864$4,747,404▲ $466,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,330$290,318$1,166,648
Equipment$476,594$502,119$978,713
Land$303,053-$303,053
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason E LeahyExecutive DiFT$211,545$211,545
Jason E LeahyExecutive Director-$211,545$211,545

Board Members and Trustees

NameTitle
Paula CranePresident
Hattie LlewellynPresident El
Casey WillsAbe Lincoln
Sharon GonzalezAsst Princip
Mike RuffBlackhawk St
Jeff EkenaCIV State Di
Stacy RogersCorn Belt St
Daniel KrauseDupage State
Amy DixonEgyptian Sta
Jarrod EllisonIllini State
Sean GermanImmed Past P
Reid ShipleyKaskaskia St
Bridget BelcastroKishwaukee S
Eric DetweilerLake Region
Daniel BoothLegislative
Nancy BrodbeckMembership C
Kevin SheltonNassp Coordi
Steve LeeNorth Cook S
Chris TennysonNorthwest St
Robert WalterRetired Admi
Brett McphersonSecretary
Tom WebbShawnee Stat
Theresa BollingerSouth Cook S
Dave DeetsSouthwestern
Patrick LeonardStarved Rock
Mary BicknellThree Rivers
Jeff KnappTreasurer
Aaron LlewellynTwo Rivers S
Craig BealsWabash Valle
John GlimcoWest Cook
John RumleyWestern Stat
Revenue and Support

Revenue Composition

Contributions and Grants
$218,500
Program Service Revenue
$1,466,806
Investment Income
$66,840
Other Revenue
$2,982,458
All Other Contributions
$43,500
Change in Net Assets
$466,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,734,604
Revenue Not Reported on Form 990
$22,198
Total Revenue per Audited Statements
$4,756,802
Total Revenue per Form 990
$4,734,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,329
Other Expenses$2,110,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$1,375,533-$1,375,533
Other Salaries and Wages-$1,269,972-$1,269,972
Current Officers, Directors, Trustees, and Key Employees-$484,541-$484,541
Information Technology-$216,053-$216,053
Other Employee Benefits-$203,925-$203,925
Pension Plan Contributions-$148,517-$148,517
Office Expenses-$130,514-$130,514
Occupancy-$116,663-$116,663
Depreciation Depletion-$69,469-$69,469
Travel-$68,034-$68,034
Payroll Taxes-$50,374-$50,374
All Other Expenses-$30,862-$30,862
Other Expenses-$12,373-$12,373
Insurance-$9,327-$9,327
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal-$2,739-$2,739
Total Functional Expenses$0$4,267,749$0$4,267,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,267,749
Total Expenses per Audited Statements$4,267,749
Total Expenses per Form 990$4,267,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Dues Escrow$3,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 10B

“Ipa did have written policies and procedures governing the activities of affiliates.”

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

“The board is presented a copy of the form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors and key employees are required to complete a conflict of interest/disclosure statement on july 1st of each year.”

Form 990, Page 6, Part VI, Line 15A

“An independent review of performance and approval by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“An independent review of performance and approval by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Principals Association
EIN
36-2739730
Phone
2175281383
Address
2940 BAKER DRIVE, SPRINGFIELD, IL 62703

Signing Officer

Name
Jason E Leahy
Title
Executive Director
Phone
2175281383
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason E Leahy
Formed
1972
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
27

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORN BELT ST
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IRS990/Form990PartVIISectionAGrp/TitleTxt11THREE RIVERS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ABE LINCOLN
IRS990/Form990PartVIISectionAGrp/TitleTxt13ILLINI STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST PRINCIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15WABASH VALLE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LAKE REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt17NORTH COOK S
IRS990/Form990PartVIISectionAGrp/TitleTxt18TWO RIVERS S
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IRS990/Form990PartVIISectionAGrp/TitleTxt20WESTERN STAT
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IRS990/Form990PartVIISectionAGrp/TitleTxt28WEST COOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt30NASSP COORDI
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,747,404
Liabilities
$50,920
Net assets
$4,696,484
Revenue
$4,734,604
Expenses
$4,267,749
Net income
$466,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.67$7.41$8.55$9.60$1.05
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.42$6.68$8.97$8.43$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.43$5.99$8.15$7.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.20$5.64$5.63$5.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.17$5.58$5.16$4.57$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.12$4.78$5.01$4.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.11$4.49$4.53$4.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$4.04$4.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.05$4.70$4.73$4.27$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.21$4.47$3.57$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.36$4.31$3.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$4.55$3.30$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.09$1.76$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.75$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.07$2.01$3.18