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.
0.65x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$599,450
Up $7,386 (+1.2%) from 2017
Net Assets
Up$209,771
Up $57 (+0.0%) from 2017
Liabilities
Up$389,679
Up $7,329 (+1.9%) from 2017
Revenue And Expenses
Revenue
Down$868,774
Down $11,452 (-1.3%) from 2017
Expenses
Down$868,718
Down $18,067 (-2.0%) from 2017
Net Income
Up$56
Up $6,615 (+101%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $868,774
Mission and Program Overview
Mission
NILRC Connects, Advances and Advocates for Community College Libraries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $262,123 | $253,264 | ▼ $8,859 |
| Prepaid Expenses and Deferred Charges | $240,808 | $244,355 | ▲ $3,547 |
| Accounts Receivable | $86,318 | $99,487 | ▲ $13,169 |
| Cash and Non-Interest-Bearing Accounts | $2,815 | $2,344 | ▼ $471 |
| Total Assets | $592,064 | $599,450 | ▲ $7,386 |
| Liabilities | |||
| Deferred Revenue | $349,826 | $360,031 | ▲ $10,205 |
| Accounts Payable and Accrued Expenses | $30,964 | $28,151 | ▼ $2,813 |
| Other Liabilities | $1,560 | $1,497 | ▼ $63 |
| Total Liabilities | $382,350 | $389,679 | ▲ $7,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,714 | $209,771 | ▲ $57 |
| Total Net Assets Fund Balance | $209,714 | $209,771 | ▲ $57 |
| Total Liabilities and Net Assets / Fund Balance | $592,064 | $599,450 | ▲ $7,386 |
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 | $46,450 | $5,730 | $52,180 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terra Jacobson | Chair |
| Hilary Meyer | Chair Elect |
| Beth Mandrell | Past Chair |
| Aimee Walker | Member at Large |
| Amy Jo Caulkins | Member at Large |
| Ashtin Trimble | Member at Large |
| Elizabeth Nelson | Member at Large |
| Karen Becker | Recorder |
| Scott Drone-Silvers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,600
- Program Service Revenue
- $834,827
- Investment Income
- $347
- Other Revenue
- $0
- Change in Net Assets
- $56
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $811,601 |
| Salaries, Compensation, and Employee Benefits | $57,117 |
| 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 | - | $47,750 | - | $47,750 |
| Pension Plan Contributions | - | $5,730 | - | $5,730 |
| Fees for Services Accounting | - | $5,409 | - | $5,409 |
| Payroll Taxes | - | $3,637 | - | $3,637 |
| Insurance | - | $2,160 | - | $2,160 |
| Office Expenses | - | $2,123 | - | $2,123 |
| Information Technology | - | $1,435 | - | $1,435 |
| Travel | - | $969 | - | $969 |
| All Other Expenses | - | $20 | - | $20 |
| Other Expenses | $798,346 | $15 | - | $15 |
| Total Functional Expenses | $798,346 | $70,372 | $0 | $868,718 |
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 |
|---|---|
| Other Current Liabilities | $966 |
| Federal income taxes | $531 |
| 941 Payroll Taxes Payable | - |
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
“Beth Mandrell, Past Chair-Rend Lake College, 468 N Ken Gray Parkway, Ina, IL 62846 Terra Jacobson, Chair-Moraine Valley Community College, 9000 W. College Parkway, Palos Hills, IL 60465 Karen Becker, Recorder-Kankakee Community College, 100 College Drive, Kankakee, IL 60901 Scott Drone-Silvers, Treasurer-Lake Land College, 5001 Lakeland Blvd, Mattoon, IL 61938 Hilary Meyer, Chair Elect-Triton College, 2000 Fifth Ave., River Grove, IL 60171 Lisa Sikora, Business Manager-NILRC, P.O Box 120, Blanchardville, WI 53516 Amy Jo Caulkins, Member at Large-Carl Sandburg College, 2400 Tom L. Wilson Blvd., Galesburg, IL 61401 Aimee Walker, Member at Large-Joliet Junior College, 1215 Houbolt Rd., Joliet, Il 60431 Elizabeth Nelson, Member at Large-McHenry County College, 8900 US Highway 14, Crystal Lake, IL 60012 Ashtin Trimble, Member at Large-Black Hawk College, 6600 34th Ave., Moline, IL 61265”
Form 990, Part VI, Section C, Line 19
“Upon Request”
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
- 2018-10-23
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Scott Drone-Silvers
- Formed
- 1975
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 0
- 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 27,562, Grants and allocations 0, Revenue 28,506 TUTORING”
Form 990, Part III, Line 4D
“Program Service Expenses 26,143, Grants and allocations 0, Revenue 26,913 EBOOK”
Form 990, Part III, Line 4D
“Program Service Expenses 9,888, Grants and allocations 0, Revenue 10,383 DESK TRACKER”
Form 990, Part III, Line 4D
“Program Service Expenses 3,659, Grants and allocations 0, Revenue 3,842 MANGO LANGUAGES”
Form 990, Part III, Line 4D
“Program Service Expenses 3,197, Grants and allocations 0, Revenue 3,401 PBS GROUP VIDEO BUYS”
Form 990, Part III, Line 4D
“Program Service Expenses 3,032, Grants and allocations 0, Revenue 3,183 EQUIPMENT SALES”
Form 990, Part III, Line 4D
“Program Service Expenses 2,658, Grants and allocations 0, Revenue 2,788 SECURITY TAPES”
Form 990, Part III, Line 4D
“Program Service Expenses 2,561, Grants and allocations 0, Revenue 2,689 REPOSITORY”
Form 990, Part III, Line 4D
“Program Service Expenses 5,210, Grants and allocations 0, Revenue 2,481 RETREAT”
Form 990, Part III, Line 4D
“Program Service Expenses 714, Grants and allocations 0, Revenue 789 TELECOURSES”
Form 990, Part XI, Line 9
“Rounding Error 1”
Raw XML AppendixShowing 400 of 461 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/Desc | 0 | DATABASE PROGRAM SERVICE To improve the cost effectiveness 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 instructual support activities. |
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| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 636316 |
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| IRS990/FormationYr | 0 | 1975 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Banking Expense |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 244355 |
| IRS990/PrincipalOfficerNm | 0 | Scott Drone-Silvers |
| 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 | Streaming |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Assessment |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tutoring |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ebook |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 669730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STREAMING 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 | 48939 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSESSMENT 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 | 28467 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 830737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 848196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56048 |
| IRS990/PYTotalExpensesAmt | 0 | 886785 |
| IRS990/PYTotalRevenueAmt | 0 | 880226 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56 |
| 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 | 669730 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 165400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 868774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 880227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 942882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1063169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1116092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4871144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5036544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 902374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 912027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5036544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 902720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 912257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 976312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1099421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1148250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5038960 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12957 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 941 Payroll Taxes Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 27,562, Grants and allocations 0, Revenue 28,506 TUTORING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 26,143, Grants and allocations 0, Revenue 26,913 EBOOK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 9,888, Grants and allocations 0, Revenue 10,383 DESK TRACKER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 3,659, Grants and allocations 0, Revenue 3,842 MANGO LANGUAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 3,197, Grants and allocations 0, Revenue 3,401 PBS GROUP VIDEO BUYS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 3,032, Grants and allocations 0, Revenue 3,183 EQUIPMENT SALES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Service Expenses 2,658, Grants and allocations 0, Revenue 2,788 SECURITY TAPES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Service Expenses 2,561, Grants and allocations 0, Revenue 2,689 REPOSITORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Service Expenses 5,210, Grants and allocations 0, Revenue 2,481 RETREAT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Service Expenses 714, Grants and allocations 0, Revenue 789 TELECOURSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Beth Mandrell, Past Chair-Rend Lake College, 468 N Ken Gray Parkway, Ina, IL 62846 Terra Jacobson, Chair-Moraine Valley Community College, 9000 W. College Parkway, Palos Hills, IL 60465 Karen Becker, Recorder-Kankakee Community College, 100 College Drive, Kankakee, IL 60901 Scott Drone-Silvers, Treasurer-Lake Land College, 5001 Lakeland Blvd, Mattoon, IL 61938 Hilary Meyer, Chair Elect-Triton College, 2000 Fifth Ave., River Grove, IL 60171 Lisa Sikora, Business Manager-NILRC, P.O Box 120, Blanchardville, WI 53516 Amy Jo Caulkins, Member at Large-Carl Sandburg College, 2400 Tom L. Wilson Blvd., Galesburg, IL 61401 Aimee Walker, Member at Large-Joliet Junior College, 1215 Houbolt Rd., Joliet, Il 60431 Elizabeth Nelson, Member at Large-McHenry County College, 8900 US Highway 14, Crystal Lake, IL 60012 Ashtin Trimble, Member at Large-Black Hawk College, 6600 34th Ave., Moline, IL 61265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rounding Error 1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part XI, 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 | 592064 |
| IRS990/TotalAssetsEOYAmt | 0 | 599450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 592064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 599450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33600 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 798346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 868718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 382350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 389679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 382350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 389679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209771 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $599,450
- Liabilities
- $389,679
- Net assets
- $209,771
- Revenue
- $868,774
- Expenses
- $868,718
- Net income
- $56