Civic Intelligence

District 272 Educational Association

990 • Fiscal year 2021 • EIN 36-3382946

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileN/A
PO Box 46Amboy, IL 61310

(815) 857-3625

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,891,299

Up $664,577 (+54%) from 2020

Net Assets

Up

$1,891,299

Up $664,577 (+54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$733,418

Down $82,812 (-10%) from 2020

Expenses

Up

$68,841

Up $11,582 (+20%) from 2020

Net Income

Down

$664,577

Down $94,394 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $155,240Liabilities 2016: $0Net Assets 2016: $155,2402016Assets 2017: $158,960Liabilities 2017: $0Net Assets 2017: $158,9602017Assets 2018: $166,453Liabilities 2018: $0Net Assets 2018: $166,4532018Assets 2019: $467,751Liabilities 2019: $0Net Assets 2019: $467,7512019Assets 2020: $1,226,722Liabilities 2020: $0Net Assets 2020: $1,226,7222020Assets 2021: $1,891,299Liabilities 2021: $0Net Assets 2021: $1,891,2992021Assets 2022: $1,852,282Liabilities 2022: $0Net Assets 2022: $1,852,2822022Assets 2023: $1,676,874Liabilities 2023: $0Net Assets 2023: $1,676,8742023Assets 2024: $1,647,036Liabilities 2024: $0Net Assets 2024: $1,647,0362024Assets 2025: $1,667,270Liabilities 2025: $0Net Assets 2025: $1,667,2702025

Highlighted filing

2021

Assets$1,891,299
Liabilities$0
Net Assets$1,891,299
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $142,932Expenses 2016: $69,764Net Income 2016: $73,1682016Revenue 2017: $42,955Expenses 2017: $39,235Net Income 2017: $3,7202017Revenue 2018: $50,976Expenses 2018: $43,483Net Income 2018: $7,4932018Revenue 2019: $342,135Expenses 2019: $40,837Net Income 2019: $301,2982019Revenue 2020: $816,230Expenses 2020: $57,259Net Income 2020: $758,9712020Revenue 2021: $733,418Expenses 2021: $68,841Net Income 2021: $664,5772021Revenue 2022: $70,548Expenses 2022: $109,565Net Income 2022: -$39,0172022Revenue 2023: $101,757Expenses 2023: $277,165Net Income 2023: -$175,4082023Revenue 2024: $71,822Expenses 2024: $101,660Net Income 2024: -$29,8382024Revenue 2025: $127,699Expenses 2025: $107,465Net Income 2025: $20,2342025

Highlighted filing

2021

Revenue$733,418
Expenses$68,841
Net Income$664,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,196,749
Mission and Program Overview

Mission

To provide financial aid for the amboy cusd #272.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,145,048$1,592,834▲ $447,786
Savings and Temporary Cash Investments$47,415$216,344▲ $168,929
Cash and Non-Interest-Bearing Accounts$34,259$82,121▲ $47,862
Total Assets$1,226,722$1,891,299▲ $664,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,722$1,891,299▲ $664,577
Total Net Assets Fund Balance$1,226,722$1,891,299▲ $664,577
Total Liabilities and Net Assets / Fund Balance$1,226,722$1,891,299▲ $664,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,592,834--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark BeckerChairman
Trese McninchVice-chairman
Andrew FullDirector
Angie DallamDirector
Anna WillisDirector
Cynthia CarlsonDirector
Janet CrownhartDirector
Joshua NicholsDirector
Joyce SchambergerDirector
Kathy RussellDirector
Kelly KleinDirector
Nick DingesDirector
Tony BeckerDirector
Zach HenkelDirector
Kathy KempSecretary
Krista ApplemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,440
Program Service Revenue
$0
Investment Income
$75,492
Other Revenue
$28,486
All Other Contributions
$629,440
Change in Net Assets
$664,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,485
Revenue Not Reported on Financial Statements
$-4,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,067
Total Revenue per Audited Statements
$737,485
Total Revenue per Form 990
$733,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,671
Other Expenses$20,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,671--$48,671
Fees for Service Investment Mgmnt Fees-$12,100-$12,100
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$1,570-$1,570
Total Functional Expenses$48,671$20,170$0$68,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,908
Expenses per Audited Statements$68,841
Total Expenses per Form 990$68,841
Expenses Not Reported on Form 990$4,067
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AMBOY CUSD #272Amboy, IL-Operating Contribution$48,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,553
Fundraising Direct Expenses$4,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,333$17,333$4,068$13,265
Virtual Voyage$14,845$14,845-$14,845
Total Events$32,553$32,553$4,068$28,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The return is reviewed at a monthly board meeting by all members”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meetings and updated as needed.”

Form 990, Part VI, Section B, Line 15

“N/a - no compensation paid”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by writing to the organization at its provided address.”

Filing and Contact Details

Filer

Filer Name
District 272 Educational Association
EIN
36-3382946
Phone
8158573625
Address
PO BOX 46, AMBOY, IL 61310

Signing Officer

Name
Mark Becker
Title
Chairman
Phone
8158572586
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Becker
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Justin R Van Zuiden CPA
Phone
8156261277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising costs -4,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,067.”

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01732453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065067
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.03070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt01732453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/Total509Grp/TotalAmt01732453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01797520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068841
IRS990ScheduleD/OtherExpensesIncludedAmt04067
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4067
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01592834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY AND FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4067
IRS990ScheduleD/RevenueSubtotalAmt0737485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS -4,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,067.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01592834
IRS990ScheduleD/TotalExpensesPerForm990Amt068841
IRS990ScheduleD/TotalRevenuePerForm990Amt0733418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL VOYAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt048671
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMBOY CUSD #272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 E HAWLEY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMBOY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE NEARLY 100% UTILIZED TO BENEFIT AMBOY SCHOOLS, AND CONTRIBUTIONS ARE ISSUED ON A QUARTERLY BASIS BASED ON PRIOR QUARTER INCOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AT A MONTHLY BOARD MEETING BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST BY WRITING TO THE ORGANIZATION AT ITS PROVIDED ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01226722
IRS990/TotalAssetsEOYAmt01891299
IRS990/TotalAssetsGrp/BOYAmt01226722
IRS990/TotalAssetsGrp/EOYAmt01891299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0629440
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,299
Liabilities
$0
Net assets
$1,891,299
Revenue
$733,418
Expenses
$68,841
Net income
$664,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.13$0.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.28$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.73$0.07$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.82$0.06$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.04$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.14$0.07$0.07
Peer Organizations

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