Civic Intelligence

Batavia Education Association

990EZ • Fiscal year 2022 • EIN 36-3261747

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 05, 2023

335 W Wilson StBatavia, IL 60510

(630) 937-8800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

2nd percentile

-101%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-33%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$82,976

Down $40,061 (-33%) from 2021

Net Assets

Down

$82,976

Down $40,061 (-33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,549

Down $290,977 (-88%) from 2021

Expenses

Down

$79,610

Down $250,916 (-76%) from 2021

Net Income

Down

-$40,061

Down $40,061 from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $164,328Liabilities 2019: $0Net Assets 2019: $164,3282019Assets 2020: $123,037Liabilities 2020: $0Net Assets 2020: $123,0372020Assets 2021: $123,037Liabilities 2021: $0Net Assets 2021: $123,0372021Assets 2022: $82,976Net Assets 2022: $82,9762022Assets 2023: $78,009Net Assets 2023: $78,0092023Assets 2024: $84,309Net Assets 2024: $84,3092024Assets 2025: $102,226Net Assets 2025: $102,2262025

Highlighted filing

2022

Assets$82,976
Liabilities-
Net Assets$82,976

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $373,997Expenses 2019: $340,303Net Income 2019: $33,6942019Revenue 2020: $380,118Expenses 2020: $401,489Net Income 2020: -$21,3712020Revenue 2021: $330,526Expenses 2021: $330,526Net Income 2021: $02021Revenue 2022: $39,549Expenses 2022: $79,610Net Income 2022: -$40,0612022Revenue 2023: $92,481Expenses 2023: $97,448Net Income 2023: -$4,9672023Revenue 2024: $87,275Expenses 2024: $80,975Net Income 2024: $6,3002024Revenue 2025: $95,231Expenses 2025: $77,314Net Income 2025: $17,9172025

Highlighted filing

2022

Revenue$39,549
Expenses$79,610
Net Income-$40,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.1
Gross Receipts
$39,549
Mission and Program Overview

Mission

To advocate for the educators of Batavia Public Schools through collaboration and to advance the profession of educating students so that they can meet the challenges of tomorrow.

Program Services

DescriptionGrantsExpenses
Collected local, national and state dues from members during the year and remitted them to the respective organizations (NEA and IEA). Local dues are utilized to advocate for educators of Batavia Public Schools and sponsored programs to advance the profession.$10,000$63,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SWANSONPresidentPT$0--
DANIEL RENZVice PresidentPT$0--
MELISSA FOSTERCurrent SecPT$0--
HEATHER BREONCurrent TreasurPT$0--
GREG FINKPast Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Batavia Education Association
EIN
36-3261747
Phone
6309378800
Address
335 W WILSON ST, BATAVIA, IL 60510

Signing Officer

Name
Todd Swanson
Title
Current Pres.
Signed
2023-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $749

Other Expenses.1003

Information Technology $528

Other Expenses.1007

Conferences, Conventions, and Meetings $1792

Other Expenses.1

STIPENDS $63278

Other Expenses.2

GRANTS $10000

Other Expenses.3

MISCELLANEOUS $1953

Other Expenses.4

Philanthropy contribution $100

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER BREON
IRS990EZ/BooksInCareOfDetail/PhoneNum06309378800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 W WILSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0641
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL RENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CURRENT SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CURRENT TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advocate for the educators of Batavia Public Schools through collaboration and to advance the profession of educating students so that they can meet the challenges of tomorrow.
IRS990EZ/ProgramServiceRevenueAmt038908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collected local, national and state dues from members during the year and remitted them to the respective organizations (NEA and IEA). Local dues are utilized to advocate for educators of Batavia Public Schools and sponsored programs to advance the profession.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079610
IRS990EZ/TotalProgramServiceExpensesAmt063047
IRS990EZ/TotalRevenueAmt039549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPENDS $63278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHILANTHROPY CONTRIBUTION $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATAVIA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BATA
ReturnHeader/Filer/EIN0363261747
ReturnHeader/Filer/PhoneNum06309378800
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 W WILSON ST
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364025026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wieland & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 S Batavia Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060510
ReturnHeader/PreparerPersonGrp/PhoneNum06304064490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WIELAND CPA
ReturnHeader/ReturnTs02023-01-06T08:51:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings