Civic Intelligence

Illinois Digital Educators Alliance

990 • Fiscal year 2023 • EIN 36-3487771

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

2735 Hassert Boulevard 135 Pmb 304Naperville, IL 60564

(630) 628-1088

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,913

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$821,776

Down $287,382 (-26%) from 2022

Net Assets

Down

$698,895

Down $405,205 (-37%) from 2022

Liabilities

Up

$122,881

Up $117,823 (+2329%) from 2022

Revenue

Up

$701,494

Up $111,912 (+19%) from 2022

Expenses

Up

$1,065,551

Up $75,908 (+7.7%) from 2022

Net Income

Up

-$364,057

Up $36,004 (+9.0%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $742,168Liabilities 2012: $103,110Net Assets 2012: $639,0582012Assets 2013: $822,617Liabilities 2013: $100,880Net Assets 2013: $721,7372013Assets 2014: $981,554Liabilities 2014: $101,329Net Assets 2014: $880,2252014Assets 2015: $1,171,959Liabilities 2015: $97,225Net Assets 2015: $1,074,7342015Assets 2016: $1,318,412Liabilities 2016: $92,591Net Assets 2016: $1,225,8212016Assets 2017: $1,433,269Liabilities 2017: $14,019Net Assets 2017: $1,419,2502017Assets 2018: $1,510,008Liabilities 2018: $16,996Net Assets 2018: $1,493,0122018Assets 2021: $1,585,715Liabilities 2021: $81,193Net Assets 2021: $1,504,5222021Assets 2022: $1,109,158Liabilities 2022: $5,058Net Assets 2022: $1,104,1002022Assets 2023: $821,776Liabilities 2023: $122,881Net Assets 2023: $698,8952023Assets 2024: $701,100Liabilities 2024: $91,093Net Assets 2024: $610,0072024

Highlighted filing

2023

Assets$821,776
Liabilities$122,881
Net Assets$698,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $683,7442012Expenses 2013: $650,1012013Revenue 2014: $819,122Expenses 2014: $660,634Net Income 2014: $158,4882014Revenue 2015: $871,904Expenses 2015: $677,395Net Income 2015: $194,5092015Revenue 2016: $897,078Expenses 2016: $745,992Net Income 2016: $151,0862016Revenue 2017: $941,720Expenses 2017: $748,292Net Income 2017: $193,4282017Revenue 2018: $835,581Expenses 2018: $761,817Net Income 2018: $73,7642018Revenue 2021: $602,330Expenses 2021: $611,479Net Income 2021: -$9,1492021Revenue 2022: $589,582Expenses 2022: $989,643Net Income 2022: -$400,0612022Revenue 2023: $701,494Expenses 2023: $1,065,551Net Income 2023: -$364,0572023Revenue 2024: $561,722Expenses 2024: $653,523Net Income 2024: -$91,8012024

Highlighted filing

2023

Revenue$701,494
Expenses$1,065,551
Net Income-$364,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$703,336
Mission and Program Overview

Mission

The mission of illinois computing educators is to lead the educational community in enhancing learning through technology. The organization is the leader in supporting and promoting innovative education for all.

To lead the educational community in enhancing learning through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,398$691,571▲ $232,173
Cash and Non-Interest-Bearing Accounts$628,984$110,460▼ $518,524
Prepaid Expenses and Deferred Charges$20,300--
Accounts Receivable-$4,199-
Land, Buildings, and Equipment, Net$476$837▲ $361
Total Assets$1,109,158$821,776▼ $287,382
Other Assets Total$0$14,709▲ $14,709
Liabilities
Other Liabilities$3,199$74,647▲ $71,448
Accounts Payable and Accrued Expenses$1,859$48,234▲ $46,375
Total Liabilities$5,058$122,881▲ $117,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,100$698,895▼ $405,205
Total Net Assets Fund Balance$1,104,100$698,895▼ $405,205
Total Liabilities and Net Assets / Fund Balance$1,109,158$821,776▼ $287,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$837$4,793$5,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber Heffner 7122 - 9222Executive DirectorFT$74,913$74,913
John Closen 9122 - 63023Interim Executive DirectorPT$16,667$16,667

Board Members and Trustees

NameTitle
Natasha SmithIncoming President
John LangleyPast President
Kim LohsePresident
Ryan Goble 1123 - 3123Executive Director
Stefanie Crawford Start 42023Executive Director
Mike CoziahrAbe Lincoln
Alex MayszakBlackhawk
Don SturmCentral Illinois Valley
Sean EichenserChicago
Leeann GrantCorn Belt
Lisa CoburnIllini
Todd DuganKaskaskia
Sarah SaidKishwaukee
Molly LarsonMember at Large 1
Mike MccormickMember at Large 2
Mike McgowanMember at Large 3
Kelly BrockwayNorthern Suburbs
Malinda HurtNorthwest
Steve WickSecretary
Ryan OsheaShawnee
Brigitte Garth-youngSouth Suburbs
Carolyn WargoStarved Rock
Melissa FierroThree Rivers
Heather GilesTreasurer
Mike SmithTwo Rivers
Jeremy RinkelWabash Valley
Katie FreyWestern
Andy FeketeWestern Suburbs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,669
Investment Income
$5,402
Other Revenue
$7,423
Change in Net Assets
$-364,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,550
Salaries, Compensation, and Employee Benefits$353,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$545,088--$545,088
Current Officers, Directors, Trustees, and Key Employees$102,782$79,859-$182,641
Other Salaries and Wages$83,146$64,604-$147,750
Insurance-$45,620-$45,620
Travel$18,606$5,936-$24,542
Fees for Services Accounting$1,550$22,376-$23,926
Payroll Taxes$12,815$9,795-$22,610
Office Expenses$75$9,980-$10,055
All Other Expenses$4,532--$4,532
Other Expenses$2,310$763-$3,073
Occupancy-$2,950-$2,950
Advertising$2,245--$2,245
Total Functional Expenses$802,298$263,253$0$1,065,551
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$47,430
Other Liabilities$23,043
Payroll Liabilities$21,279
Credit Card Liability$-17,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Per the organization's consitution: membership is open to any person or organization that has an interest in the instructional use of computers and technology and who also subscribe to the stated purpose of the organization. Section 1. Current membership active membership shall be for a period of five calendar years. There will be a re-enrollment process at the end of each calendar year for those members wishing to continue as current members. Section 2. Chapters and liaisons 1.chapters may be formed within the organization, but must subscribe to the constitution and bylaws of the organization. 2.official chapters may form with a minimum of 10 members and approval of the governing board 3.other professional organizations may send a liaison to meetings by either approval or invitation of the executive board.

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

Per the organization's consitution: article iv. Governance section 1. Officers the officers of the organization shall be president, president-elect, immediate past president, secretary, and treasurer. Section 2. Executive board the executive board shall consist of president, presidentelect, immediate past president, secretary, and treasurer. Duties as assigned in the organization's bylaws. The organization's executive director shall sit on the executive board as a non-voting member. Section 3. Governing board a.voting: voting members of the governing board shall consist of the executive board, the chairpersons of standing committees and chapter representatives. B.non-voting: non-voting members by the invitation of the executive board may sit with the governing board. Section 4. Vacancies a.executive board: any executive board position which becomes vacant will be filled by executive board appointment and subject to confirmation of the governing board. B.governing board: any voting position on the governing board, with the exception of executive board members and chapter representatives, shall be appointed by the president with the approval of the executive board. Chapter representatives shall be replaced by their regions. Article v. Election of officers election of the executive board will occur annually. It will be accomplished either by mail or at an annual meeting as directed by the governing board.

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

Per the organization's consitution: section 3. Voting the constitution of the organization may be amended by a two-thirds majority of those members voting at an annual meeting or if an annual meeting is not held, the constitution may be amended by a two-thirds majority of those members voting by mail.

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

Form 990 completed and filed by sikich. A copy is sent to executive director and administrative coordinator for review.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Digital Educators Alliance
EIN
36-3487771
Phone
6306281088
Address
2735 HASSERT BOULEVARD 135 PMB 304, NAPERVILLE, IL 60564

Signing Officer

Name
Stefanie Crawford
Title
Executive Director
Phone
6306281088
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Crawford
Formed
1986
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
33

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ABE LINCOLN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BLACKHAWK
IRS990/Form990PartVIISectionAGrp/TitleTxt7CENTRAL ILLINOIS VALLEY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHICAGO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORN BELT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ILLINI
IRS990/Form990PartVIISectionAGrp/TitleTxt11KASKASKIA
IRS990/Form990PartVIISectionAGrp/TitleTxt12KISHWAUKEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NORTHERN SUBURBS
IRS990/Form990PartVIISectionAGrp/TitleTxt14NORTHWEST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SHAWNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOUTH SUBURBS
IRS990/Form990PartVIISectionAGrp/TitleTxt17STARVED ROCK
IRS990/Form990PartVIISectionAGrp/TitleTxt18THREE RIVERS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TWO RIVERS
IRS990/Form990PartVIISectionAGrp/TitleTxt20WABASH VALLEY
IRS990/Form990PartVIISectionAGrp/TitleTxt21WESTERN
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IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER AT LARGE 3
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IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
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