Civic Intelligence

Elgin Teachers Association

990 • Fiscal year 2022 • EIN 36-3167606

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

2250 Point Boulevard 400Elgin, IL 60123-7860

(847) 428-7640

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$12,976

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$419,639

Down $154,210 (-27%) from 2021

Net Assets

Down

$419,639

Down $154,210 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$147,731

Down $152,518 (-51%) from 2021

Expenses

Down

$139,821

Down $17,107 (-11%) from 2021

Net Income

Down

$7,910

Down $135,411 (-94%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $485,568Liabilities 2019: $0Net Assets 2019: $485,5682019Assets 2020: $430,528Liabilities 2020: $0Net Assets 2020: $430,5282020Assets 2021: $573,849Liabilities 2021: $0Net Assets 2021: $573,8492021Assets 2022: $419,639Liabilities 2022: $0Net Assets 2022: $419,6392022Assets 2023: $431,707Liabilities 2023: $0Net Assets 2023: $431,7072023Assets 2024: $466,073Liabilities 2024: $0Net Assets 2024: $466,0732024Assets 2025: $486,488Liabilities 2025: $0Net Assets 2025: $486,4882025

Highlighted filing

2022

Assets$419,639
Liabilities$0
Net Assets$419,639

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $151,641Expenses 2019: $198,841Net Income 2019: -$47,2002019Revenue 2020: $163,841Expenses 2020: $218,881Net Income 2020: -$55,0402020Revenue 2021: $300,249Expenses 2021: $156,928Net Income 2021: $143,3212021Revenue 2022: $147,731Expenses 2022: $139,821Net Income 2022: $7,9102022Revenue 2023: $181,208Expenses 2023: $169,140Net Income 2023: $12,0682023Revenue 2024: $1,100,809Expenses 2024: $1,064,859Net Income 2024: $35,9502024Revenue 2025: $2,297,698Expenses 2025: $2,278,904Net Income 2025: $18,7942025

Highlighted filing

2022

Revenue$147,731
Expenses$139,821
Net Income$7,910
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$147,731
Mission and Program Overview

Mission

To provide benefits for, and help insure fair and equitable treatement to its members.

To provide benefits for and help insure fair and equitable treatement to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,615$394,614▼ $153,001
Cash and Non-Interest-Bearing Accounts$26,234$25,025▼ $1,209
Total Assets$573,849$419,639▼ $154,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,615$394,614▼ $153,001
Net Assets With Donor Restrictions$26,234$25,025▼ $1,209
Total Net Assets Fund Balance$573,849$419,639▼ $154,210
Total Liabilities and Net Assets / Fund Balance$573,849$419,639▼ $154,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BettisPresidentFT$12,976$12,976
Scott Sternal1st Vice PresidentPT$7,210$7,210
Carol MammoserTreasurerPT$5,710$5,710
Donna KielbasaSecretaryPT$5,710$5,710
Jose Rosa2nd Vice PresidentPT$5,710$5,710
Steven HoytSection DirectorPT$750$750
Amy GranthamSection DirectorPT$500$500
Courtney ByerSection DirectorPT$500$500
Eric IlichSection DirectorPT$500$500
Jennifer StrasserSection DirectorPT$500$500
Kathy CebulskiSection DirectorPT$500$500
Katie SternalSection DirectorPT$500$500
Lesley BialasSection DirectorPT$500$500
Loriann PettySection DirectorPT$500$500
Noemi HernandezSection DirectorPT$500$500
Randy MongerMinority DirectorPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,593
Investment Income
$464
Other Revenue
$1,674
Change in Net Assets
$7,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,821
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
Fees for Services Management---$98,509
Fees for Services Accounting---$10,055
Conferences and Meetings---$3,005
Other Expenses---$2,000
Travel---$1,915
All Other Expenses---$1,467
Office Expenses---$832
Total Functional Expenses$0$0$0$139,821
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members include contracts covering single or multiple years.

Form 990, Part VI, Section B, Line 11B

BOARD MEETING REVIEW.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Elgin Teachers Association
EIN
36-3167606
Phone
8474287640
Address
2250 POINT BOULEVARD 400, ELGIN, IL 60123-7860

Signing Officer

Name
Barbara Bettis
Title
President
Phone
8474287640
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bettis
Formed
1920
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Pkf Mueller Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Eleanor a Livingston CPA Mst
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Eta has been determined to be exempt from income tax under section 501(c)(5) of the internal revenue code and twe has been determined to be exempt from income tax under 501(c)(3) of the internal revenue code as not-for-profit organizations, and accordingly, no provision has been made for either federal or state income taxes for eta and twe. Eta and twe have evaluated their tax positions taken for all open tax years. Currently, the returns for the prior three fiscal years are open and subject to examination by the internal revenue service and state taxing authorities, however, neither eta or twe are currently under audit or have been contacted by any jurisdiction. Based on the evaluation of the eta and twe's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended august 31, 2022 and 2021.

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS FOR AND HELP INSURE FAIR AND EQUITABLE TREATEMENT TO ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt01467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE HOYT
IRS990/BooksInCareOfDetail/PhoneNum08474287640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 POINT BLVD STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026234
IRS990/CashNonInterestBearingGrp/EOYAmt025025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03005
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0464
IRS990/CYOtherExpensesAmt0139821
IRS990/CYOtherRevenueAmt01674
IRS990/CYProgramServiceRevenueAmt0145593
IRS990/CYRevenuesLessExpensesAmt07910
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147731
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE BENEFITS FOR ITS MEMBERS, ACTING AS AN AGENT FOR THE MEMBERS IN NEGOTIATING CONTRACTS WITH THE ELGIN BOARD OF EDUCATION DISTRICT U-46 AND HELPING TO INSURE FAIR AND EQUITABLE TREATMENT TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026234
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025025
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010055
IRS990/FeesForServicesManagementGrp/TotalAmt098509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT STERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KIELBASA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MAMMOSER
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEMI HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LORIANN PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLEY BIALAS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE STERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC ILICH
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY MONGER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY CEBULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY BYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MINORITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECTION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFITS FOR AND HELP INSURE FAIR AND EQUITABLE TREATMENT TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0573849
IRS990/NetAssetsOrFundBalancesEOYAmt0419639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394614
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIAM AND GIFTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt013360
IRS990/OtherExpensesGrp/TotalAmt14735
IRS990/OtherExpensesGrp/TotalAmt23943
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01674
IRS990/OtherRevenueTotalAmt01674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0BARBARA BETTIS
IRS990/PriorPeriodAdjustmentsAmt0-162120
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145593
IRS990/ProgSrvcAccomActy2Grp/Desc0IPACE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt0156928
IRS990/PYOtherRevenueAmt0241
IRS990/PYProgramServiceRevenueAmt0299551
IRS990/PYRevenuesLessExpensesAmt0143321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300249
IRS990/ReconcilationRevenueExpnssAmt07910
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FREE SERVICES SUCH AS PRINTING, MAILING, AND TRANSPORTATION FOR POLITICAL CAMPAIGNS THAT SUPPORT THEIR MISSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ETA HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND TWE HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AS NOT-FOR-PROFIT ORGANIZATIONS, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES FOR ETA AND TWE. ETA AND TWE HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, HOWEVER, NEITHER ETA OR TWE ARE CURRENTLY UNDER AUDIT OR HAVE BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ETA AND TWE'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED AUGUST 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS SUBJECT TO APPROVAL OF MEMBERS INCLUDE CONTRACTS COVERING SINGLE OR MULTIPLE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THOSE WHO EXCEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274852407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02250 POINT BOULEVARD SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELGIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0601237860
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573849
IRS990/TotalAssetsEOYAmt0419639
IRS990/TotalAssetsGrp/BOYAmt0573849
IRS990/TotalAssetsGrp/EOYAmt0419639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0145593
IRS990/TotalReportableCompFromOrgAmt043066
IRS990/TotalRevenueGrp/ExclusionAmt02138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 POINT BOULEVARD 400
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601237860
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEETA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BETTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474287640
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0363167606
ReturnHeader/Filer/PhoneNum08474287640
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 POINT BOULEVARD 400
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601237860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF MUELLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEANOR A LIVINGSTON CPA MST
ReturnHeader/ReturnTs02023-07-11T12:12:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETTIS
ReturnHeader/TaxPeriodBeginDt02021-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings