Civic Intelligence

District 272 Educational Association

990 • Fiscal year 2023 • EIN 36-3382946

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-172%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,676,874

Down $175,408 (-9.5%) from 2022

Net Assets

Down

$1,676,874

Down $175,408 (-9.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Up

$101,757

Up $31,209 (+44%) from 2022

Expenses

Up

$277,165

Up $167,600 (+153%) from 2022

Net Income

Down

-$175,408

Down $136,391 (-350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$1,676,874
Liabilities$0
Net Assets$1,676,874
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$101,757
Expenses$277,165
Net Income-$175,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$565,645
Mission and Program Overview

Mission

To provide financial aid for the amboy cusd #272.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,741,386$1,559,908▼ $181,478
Cash and Non-Interest-Bearing Accounts$82,754$86,275▲ $3,521
Savings and Temporary Cash Investments$28,142$30,691▲ $2,549
Total Assets$1,852,282$1,676,874▼ $175,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,282$1,676,874▼ $175,408
Total Net Assets Fund Balance$1,852,282$1,676,874▼ $175,408
Total Liabilities and Net Assets / Fund Balance$1,852,282$1,676,874▼ $175,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,559,908--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark BeckerPresident
Angie DallamVice President
Anna WillisDirector
Cynthia CarlsonDirector
Elsa PayneDirector
Joyce SchambergerDirector
Kelly KleinDirector
Nick DingesDirector
Nicole JonesDirector
Tony BeckerDirector
Trese McninchDirector
Zach HenkelDirector
Amanda BlaineSecretary
Krista ApplemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,352
Program Service Revenue
$0
Investment Income
$41,878
Other Revenue
$29,527
All Other Contributions
$30,352
Change in Net Assets
$-175,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,510
Other Expenses$15,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,510--$261,510
Fees for Service Investment Mgmnt Fees-$11,013-$11,013
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,528-$1,528
Insurance-$1,114-$1,114
Total Functional Expenses$261,510$15,655$0$277,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AMBOY CUSD #272Amboy, IL-Operating Contribution$261,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,957
Fundraising Direct Expenses$14,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,744$18,744$632$18,112
Wine and Cheese Gala$14,197$14,197$429$13,768
Total Events$43,957$43,957$14,430$29,527
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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Becker
Formed
1990
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Justin R Van Zuiden CPA
Phone
8156261277
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129041
IRS990ScheduleA/InvestmentIncomeCYPct00.06840
IRS990ScheduleA/InvestmentIncomePYPct00.05050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt01757570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310593
IRS990ScheduleA/Total509Grp/TotalAmt01757570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01886611
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/OtherSecuritiesGrp/BookValueAmt01559908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY AND FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01559908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE AND CHEESE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02589
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0261510
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/TotalAssetsBOYAmt01852282
IRS990/TotalAssetsEOYAmt01676874
IRS990/TotalAssetsGrp/BOYAmt01852282
IRS990/TotalAssetsGrp/EOYAmt01676874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01852282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,874
Liabilities
$0
Net assets
$1,676,874
Revenue
$101,757
Expenses
$277,165
Net income
-$175,408
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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