Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$643,437
Down $117,584 (-15%) from 2015
Net Assets
Up$216,273
Up $8,083 (+3.9%) from 2015
Liabilities
Down$427,164
Down $125,667 (-23%) from 2015
Revenue And Expenses
Revenue
Down$975,982
Down $87,938 (-8.3%) from 2015
Expenses
Down$968,154
Down $83,330 (-7.9%) from 2015
Net Income
Down$7,828
Down $4,608 (-37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $975,982
Mission and Program Overview
Mission
NILRC Connects, Advances and Advocates for Community College Libraries.
The mission of NILRC is to enhance the services provided by post secondary learning resource centers/libraries and alternative delivery programs to their institutions and respective committees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $293,185 | $277,466 | ▼ $15,719 |
| Prepaid Expenses and Deferred Charges | $239,143 | $238,355 | ▼ $788 |
| Accounts Receivable | $224,370 | $107,616 | ▼ $116,754 |
| Cash and Non-Interest-Bearing Accounts | $4,323 | $20,000 | ▲ $15,677 |
| Total Assets | $761,021 | $643,437 | ▼ $117,584 |
| Liabilities | |||
| Deferred Revenue | $509,249 | $395,694 | ▼ $113,555 |
| Accounts Payable and Accrued Expenses | $42,103 | $29,982 | ▼ $12,121 |
| Other Liabilities | $1,479 | $1,488 | ▲ $9 |
| Total Liabilities | $552,831 | $427,164 | ▼ $125,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,190 | $216,273 | ▲ $8,083 |
| Total Net Assets Fund Balance | $208,190 | $216,273 | ▲ $8,083 |
| Total Liabilities and Net Assets / Fund Balance | $761,021 | $643,437 | ▼ $117,584 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,957 | $12,957 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Sikora | Business Manager | FT | $43,923 | $5,400 | $49,323 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne-Marie Eggleston | LRC Commission Chair |
| Cate Kaufman | Past President |
| Frances Whaley | President |
| Beth Mandrell | President Elect |
| Christine Kuffel | Member at Large |
| Scott Rial | Member-at-Large |
| Terra Jacobson | Member-at-Large |
| Karen Becker | Recorder |
| Scott Drone-Silvers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,100
- Program Service Revenue
- $942,552
- Investment Income
- $330
- Other Revenue
- $0
- Change in Net Assets
- $7,828
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $914,210 |
| Salaries, Compensation, and Employee Benefits | $53,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $45,013 | - | $45,013 |
| Pension Plan Contributions | - | $5,400 | - | $5,400 |
| Fees for Services Accounting | - | $5,174 | - | $5,174 |
| Payroll Taxes | - | $3,531 | - | $3,531 |
| Insurance | - | $2,568 | - | $2,568 |
| Office Expenses | - | $2,058 | - | $2,058 |
| Travel | - | $1,701 | - | $1,701 |
| Information Technology | - | $1,691 | - | $1,691 |
| Occupancy | - | $1,200 | - | $1,200 |
| Other Expenses | $899,007 | $160 | - | $160 |
| Conferences and Meetings | - | $56 | - | $56 |
| Total Functional Expenses | $899,007 | $69,147 | $0 | $968,154 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $957 |
| Other Current Liabilities | $531 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 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, Part VI, Section A, Line 9
“Frances Whaley, President, Illinois Valley Community College, 815 N. Orlando Smith Ave., Oglesby, IL 61348 Karen Becker, Recorder, Kankakee Community College, 100 College Drive, Kankakee, IL 60901 Cate Kaufman, Past President, Illinois Central College, One College Drive, East Peoria, IL 61635 Terra Jacobson, Member at Large, Moraine Valley Community College, Palos Hills, IL 60465 Anne-Marie Green, LRC Commission Chair, 21193 Malta Road, Malta, IL 60150 Beth Mandrell, President Elect, Rend Lake College, 468 N. Ken Gray Parkway, Ina, Illinois62846 Scott Drone-Silvers, Treasurer, Lake Land College, 5001 Lakeland Blvd, Mattoon, IL 61938 Scott Rial, Member at Large, College of Lake County, 19351 W. Washington St., Grayslake, IL 60030 Sharon Silverman, Member at Large, Olive Harvey College, 10001 S. Woodlawn Ave., Chicago, IL 60628 Lisa Sikora, Business Manager, NILRC, P.O. Box 120, Blanchardville, WI 53516”
Filing and Contact Details
Filer
- Filer Name
- Nilrc
- EIN
- 36-2879635
- Phone
- 6085234094
- Address
- 21193 Malta Road, Malta, IL 60150
Signing Officer
- Name
- Scott Drone-Silvers
- Title
- Treasurer
- Signed
- 2016-11-03
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Scott Drone-Silvers
- Formed
- 1975
- Legal Domicile
- Il
- Voting Board Members
- 39
- Independent Board Members
- 39
- Employees
- 1
Preparer
- Firm
- V A Brown Tax & Accounting P C
- Address
- 10525 S Wallace St, Chicago, IL 60628
- Preparer
- Vernon A Brown EA ABA
- Phone
- 7739289818
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 24,078, Grants and allocations 0, Revenue 28,356 ASSESSMENT PROGRAM”
Form 990, Part III, Line 4D
“Program Service Expenses 12,189, Grants and allocations 0, Revenue 12,799 EBOOK PROGRAM”
Form 990, Part III, Line 4D
“Program Service Expenses 8,739, Grants and allocations 0, Revenue 11,312 TELECOURSE PROGRAMS”
Form 990, Part III, Line 4D
“Program Service Expenses 6,863, Grants and allocations 0, Revenue 7,206 MANGO LANGUAGES”
Form 990, Part III, Line 4D
“Program Service Expenses 6,372, Grants and allocations 0, Revenue 6,691 REPOSITORY PROGRAM”
Form 990, Part III, Line 4D
“Program Service Expenses 5,975, Grants and allocations 0, Revenue 6,689 DESK TRACKER PROGRAM”
Form 990, Part III, Line 4D
“Program Service Expenses 4,354, Grants and allocations 0, Revenue 4,731 PBS GROUP VIDEO BUYS”
Form 990, Part III, Line 4D
“Program Service Expenses 6,807, Grants and allocations 0, Revenue 4,178 RETREAT PROGRAM”
Form 990, Part III, Line 4D
“Program Service Expenses 3,918, Grants and allocations 0, Revenue 4,134 SECURITY TAPES PROGRAM”
Form 990, Part III, Line 4D
“Program Service Expenses 1,592, Grants and allocations 0, Revenue 1,700 WORKSHOPS AND CONFERENSES”
Raw XML AppendixShowing 400 of 447 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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| IRS990/PrincipalOfficerNm | 0 | Scott Drone-Silvers |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 255 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Databases |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tutoring |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Streaming |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Assessment |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | eBook |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 761215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12799 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUTORING PROGRAM To improve the cost effectivness of members learning resource centers / libraries and alternative delivery programs through group buys of materials and services to facilitate the exchange of resources and information to strengthen the skills and knowledge of the members institutions personnel through staff developement activities and to serve as an advocate for issues and projects that enhance members instrtuctual support activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57052 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STREAMING PROGRAM To improve the cost effectivness of members learning resource centers / libraries and alternative delivery programs through group buys of materials and services to facilitate the exchange of resources and information to strengthen the skills and knowledge of the members institutions personnel through staff developement activities and to serve as an advocate for issues and projects that enhance members instrtuctual support activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31765 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 680 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 999109 |
| IRS990/PYOtherRevenueAmt | 0 | 71 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1027669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52375 |
| IRS990/PYTotalExpensesAmt | 0 | 1051484 |
| IRS990/PYTotalRevenueAmt | 0 | 1063920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7828 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 761215 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 942882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1063169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1116092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1154070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1150795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5427008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5591208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 975982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1147492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5591208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 976312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1099421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1148250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1188048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1182519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5594550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12957 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 957 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 24,078, Grants and allocations 0, Revenue 28,356 ASSESSMENT PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 12,189, Grants and allocations 0, Revenue 12,799 EBOOK PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 8,739, Grants and allocations 0, Revenue 11,312 TELECOURSE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 6,863, Grants and allocations 0, Revenue 7,206 MANGO LANGUAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 6,372, Grants and allocations 0, Revenue 6,691 REPOSITORY PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 5,975, Grants and allocations 0, Revenue 6,689 DESK TRACKER PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Service Expenses 4,354, Grants and allocations 0, Revenue 4,731 PBS GROUP VIDEO BUYS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Service Expenses 6,807, Grants and allocations 0, Revenue 4,178 RETREAT PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Service Expenses 3,918, Grants and allocations 0, Revenue 4,134 SECURITY TAPES PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Service Expenses 1,592, Grants and allocations 0, Revenue 1,700 WORKSHOPS AND CONFERENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Frances Whaley, President, Illinois Valley Community College, 815 N. Orlando Smith Ave., Oglesby, IL 61348 Karen Becker, Recorder, Kankakee Community College, 100 College Drive, Kankakee, IL 60901 Cate Kaufman, Past President, Illinois Central College, One College Drive, East Peoria, IL 61635 Terra Jacobson, Member at Large, Moraine Valley Community College, Palos Hills, IL 60465 Anne-Marie Green, LRC Commission Chair, 21193 Malta Road, Malta, IL 60150 Beth Mandrell, President Elect, Rend Lake College, 468 N. Ken Gray Parkway, Ina, Illinois62846 Scott Drone-Silvers, Treasurer, Lake Land College, 5001 Lakeland Blvd, Mattoon, IL 61938 Scott Rial, Member at Large, College of Lake County, 19351 W. Washington St., Grayslake, IL 60030 Sharon Silverman, Member at Large, Olive Harvey College, 10001 S. Woodlawn Ave., Chicago, IL 60628 Lisa Sikora, Business Manager, NILRC, P.O. Box 120, Blanchardville, WI 53516 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Section A, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 761021 |
| IRS990/TotalAssetsEOYAmt | 0 | 643437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 761021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 643437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33100 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69147 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 899007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 968154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 552831 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 427164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 552831 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 427164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216273 |
| IRS990/TotalOtherCompensationAmt | 0 | 5400 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 80887 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 87796 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46641 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 46641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 899007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 942552 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $643,437
- Liabilities
- $427,164
- Net assets
- $216,273
- Revenue
- $975,982
- Expenses
- $968,154
- Net income
- $7,828