Civic Intelligence

Dekalb County Economic Development Corporation

990 • Fiscal year 2014 • EIN 36-3524353

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profilewww.dcedc.org

View Organization Page

421 N California StSycamore, IL 60178

(815) 895-2711

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$118,199

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$315,511

Up $3,960 (+1.3%) from 2013

Net Assets

Down

$283,167

Down $2,595 (-0.9%) from 2013

Liabilities

Up

$32,344

Up $6,555 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$423,800

Down $68,214 (-14%) from 2013

Expenses

Up

$426,395

Up $32,559 (+8.3%) from 2013

Net Income

Down

-$2,595

Down $100,773 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $210,029Liabilities 2011: $46,258Net Assets 2011: $163,7712011Assets 2012: $228,702Liabilities 2012: $41,118Net Assets 2012: $187,5842012Assets 2013: $311,551Liabilities 2013: $25,789Net Assets 2013: $285,7622013Assets 2014: $315,511Liabilities 2014: $32,344Net Assets 2014: $283,1672014Assets 2015: $332,562Liabilities 2015: $32,955Net Assets 2015: $299,6072015Assets 2016: $290,885Liabilities 2016: $15,758Net Assets 2016: $275,1272016Assets 2017: $314,243Liabilities 2017: $11,973Net Assets 2017: $302,2702017Assets 2018: $295,451Liabilities 2018: $12,973Net Assets 2018: $282,4782018Assets 2019: $328,357Liabilities 2019: $973Net Assets 2019: $327,3842019Assets 2020: $328,337Liabilities 2020: $642Net Assets 2020: $327,6952020Assets 2021: $494,025Liabilities 2021: $3,200Net Assets 2021: $490,8252021Assets 2022: $550,331Liabilities 2022: $94,995Net Assets 2022: $455,3362022Assets 2023: $555,770Liabilities 2023: $65,254Net Assets 2023: $490,5162023Assets 2024: $409,241Liabilities 2024: $56,814Net Assets 2024: $352,4272024

Highlighted filing

2014

Assets$315,511
Liabilities$32,344
Net Assets$283,167
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $303,8442011Expenses 2012: $333,5882012Revenue 2013: $492,014Expenses 2013: $393,836Net Income 2013: $98,1782013Revenue 2014: $423,800Expenses 2014: $426,395Net Income 2014: -$2,5952014Revenue 2015: $467,959Expenses 2015: $451,519Net Income 2015: $16,4402015Revenue 2016: $427,645Expenses 2016: $452,125Net Income 2016: -$24,4802016Revenue 2017: $497,586Expenses 2017: $470,443Net Income 2017: $27,1432017Revenue 2018: $398,816Expenses 2018: $421,923Net Income 2018: -$23,1072018Revenue 2019: $518,479Expenses 2019: $477,974Net Income 2019: $40,5052019Revenue 2020: $499,364Expenses 2020: $501,722Net Income 2020: -$2,3582020Revenue 2021: $611,941Expenses 2021: $448,811Net Income 2021: $163,1302021Revenue 2022: $561,356Expenses 2022: $596,845Net Income 2022: -$35,4892022Revenue 2023: $647,753Expenses 2023: $612,573Net Income 2023: $35,1802023Revenue 2024: $522,313Expenses 2024: $660,402Net Income 2024: -$138,0892024

Highlighted filing

2014

Revenue$423,800
Expenses$426,395
Net Income-$2,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$423,800
Mission and Program Overview

Mission

Promote and assist the growth and development of business in DeKalb County. Attract business and industry to the county, assist with workforce development, facilitate demographic research and plan educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,525$302,837▲ $13,312
Land, Buildings, and Equipment, Net$10,883$6,824▼ $4,059
Pledges and Grants Receivable$10,048$4,850▼ $5,198
Prepaid Expenses and Deferred Charges$1,095$1,000▼ $95
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$311,551$315,511▲ $3,960
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,350$23,400▼ $1,950
Grants Payable-$8,174-
Accounts Payable and Accrued Expenses$439$770▲ $331
Total Liabilities$25,789$32,344▲ $6,555
Net Assets / Fund Balance
Unrestricted Net Assets$285,580$290,387▲ $4,807
Temporarily Rstr Net Assets$182$-7,220▼ $7,402
Total Net Assets Fund Balance$285,762$283,167▼ $2,595
Total Liabilities and Net Assets / Fund Balance$311,551$315,511▲ $3,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,054$98,650$103,704
Leasehold Improvements$1,770$2,220$3,990
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BorekExecutive DirectorFT$118,199$118,199

Board Members and Trustees

NameTitle
See Attached ListDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$361,162
Program Service Revenue
$61,747
Investment Income
$891
Other Revenue
$0
All Other Contributions
$348,162
Change in Net Assets
$-2,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,800
Revenue Not Reported on Form 990
$47,032
Total Revenue per Audited Statements
$470,832
Total Revenue per Form 990
$423,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,926
Other Expenses$200,469
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$2,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,559$23,640-$118,199
Other Salaries and Wages$29,456$29,883$2,146$61,485
Conferences and Meetings$29,294--$29,294
Fees for Services Other$10,800$10,800-$21,600
Grants to Domestic Orgs$20,000--$20,000
Office Expenses$11,881$5,092-$16,973
Payroll Taxes$9,863$4,574$597$15,034
Advertising$12,485--$12,485
Pension Plan Contributions$7,918$3,290-$11,208
Occupancy$4,200$1,800-$6,000
Depreciation Depletion$2,841$1,218-$4,059
Insurance$1,929$1,929-$3,858
Other Expenses$2,441$1,046-$3,487
Travel$2,246$562-$2,808
Fees for Services Accounting$1,095$1,095$243$2,433
All Other Expenses$899$155$5$1,059
Total Functional Expenses$337,293$86,111$2,991$426,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$473,427
Expenses per Audited Statements$426,395
Total Expenses per Form 990$426,395
Expenses Not Reported on Form 990$47,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kishwaukee Education ConsortiMalta, IL--$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“A committee may suggest other persons to serve on the governing body and then they are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“There is a vote to accept new members, after the recommendation by the committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is available for any member of the governing body to review. The auditor meets with the finance/audit committee to discuss the audit and 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The director meets with the executive board to discuss any issues. Other staff members may also meet the executive board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee review the employees performance-per the by laws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reviews the employees performance-per the by laws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request--either by email, verbal or written”

Filing and Contact Details

Filer

Filer Name
DeKalb County Economic Development Corp
EIN
36-3524353
Phone
8158952711
Address
421 N California St, Sycamore, IL 60178

Signing Officer

Name
Paul Borek
Title
Director
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
40
Independent Board Members
40
Employees
4

Preparer

Firm
T Allen & Associates LLC
Address
513 DEKALB AVE, SYCAMORE, IL 60178
Preparer
Kenda Jeske CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance/Audit committee meet with the Auditor to review and discuss the audit and 990.”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0770
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote and assist the growth and development of business in DeKalb County. Attract business and industry to the county, assist with workforce development, facilitate demographic research and plan educational activities.
IRS990/AdvertisingGrp/ProgramServicesAmt012485
IRS990/AdvertisingGrp/TotalAmt012485
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0348162
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0899
IRS990/AllOtherExpensesGrp/TotalAmt01059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Borek
IRS990/BooksInCareOfDetail/PhoneNum08158952711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 N California Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sycamore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060178
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289525
IRS990/CashNonInterestBearingGrp/EOYAmt0302837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118199
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029294
IRS990/ConferencesMeetingsGrp/TotalAmt029294
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361162
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt0891
IRS990/CYOtherExpensesAmt0200469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061747
IRS990/CYRevenuesLessExpensesAmt0-2595
IRS990/CYSalariesCompEmpBnftPaidAmt0205926
IRS990/CYTotalExpensesAmt0426395
IRS990/CYTotalFundraisingExpenseAmt02991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423800
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025350
IRS990/DeferredRevenueGrp/EOYAmt023400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02841
IRS990/DepreciationDepletionGrp/TotalAmt04059
IRS990/Desc0Attract business and industry to DeKalb County, assist with workforce development, facilitate demographic research and plan educational activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0337293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0243
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01095
IRS990/FeesForServicesAccountingGrp/TotalAmt02433
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010800
IRS990/FeesForServicesOtherGrp/TotalAmt021600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Borek
IRS990/Form990PartVIISectionAGrp/PersonNm1See Attached List
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Directors
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt020000
IRS990/GrantsPayableGrp/EOYAmt08174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt01929
IRS990/InsuranceGrp/TotalAmt03858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06824
IRS990/LandBldgEquipCostOrOtherBssAmt0107694
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and assist the growth and development of business in DeKalb County. Attract business and industry to the county, assist with workforce development, facilitate demographic research and plan educational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285762
IRS990/NetAssetsOrFundBalancesEOYAmt0283167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05092
IRS990/OfficeExpensesGrp/ProgramServicesAmt011881
IRS990/OfficeExpensesGrp/TotalAmt016973
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Industrail Workforce Expenses
IRS990/OtherExpensesGrp/Desc1Graduate Assistant
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt081152
IRS990/OtherExpensesGrp/ProgramServicesAmt110126
IRS990/OtherExpensesGrp/ProgramServicesAmt24108
IRS990/OtherExpensesGrp/ProgramServicesAmt32441
IRS990/OtherExpensesGrp/TotalAmt081152
IRS990/OtherExpensesGrp/TotalAmt110126
IRS990/OtherExpensesGrp/TotalAmt25135
IRS990/OtherExpensesGrp/TotalAmt33487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029456
IRS990/OtherSalariesAndWagesGrp/TotalAmt061485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04574
IRS990/PayrollTaxesGrp/ProgramServicesAmt09863
IRS990/PayrollTaxesGrp/TotalAmt015034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07918
IRS990/PensionPlanContributionsGrp/TotalAmt011208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Meetings and Dinners
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157318
IRS990/PYProgramServiceRevenueAmt071226
IRS990/PYRevenuesLessExpensesAmt098178
IRS990/PYSalariesCompEmpBnftPaidAmt0201518
IRS990/PYTotalExpensesAmt0393836
IRS990/PYTotalRevenueAmt0492014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01611317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84950
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt01611317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01611317
IRS990ScheduleA/TotalSupportAmt01896746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047032
IRS990ScheduleD/DonatedServicesUseFcltsAmt047032
IRS990ScheduleD/ExpensesNotReportedAmt047032
IRS990ScheduleD/ExpensesSubtotalAmt0426395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103704
IRS990ScheduleD/RevenueNotReportedAmt047032
IRS990ScheduleD/RevenueSubtotalAmt0423800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06824
IRS990ScheduleD/TotalExpensesPerForm990Amt0426395
IRS990ScheduleD/TotalRevenuePerForm990Amt0423800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473427
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kishwaukee Education Consorti
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021193 Malta Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Malta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Require written approval and application. This includes a letter stating what the money will be used for as well as the detail invoice
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A committee may suggest other persons to serve on the governing body and then they are voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a vote to accept new members, after the recommendation by the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available for any member of the governing body to review. The auditor meets with the finance/audit committee to discuss the audit and 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director meets with the executive board to discuss any issues. Other staff members may also meet the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Personnel committee review the employees performance-per the by laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Personnel committee reviews the employees performance-per the by laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request--either by email, verbal or written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Finance/Audit committee meet with the Auditor to review and discuss the audit and 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-7220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311551
IRS990/TotalAssetsEOYAmt0315511
IRS990/TotalAssetsGrp/BOYAmt0311551
IRS990/TotalAssetsGrp/EOYAmt0315511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361162
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025789
IRS990/TotalLiabilitiesEOYAmt032344
IRS990/TotalLiabilitiesGrp/BOYAmt025789
IRS990/TotalLiabilitiesGrp/EOYAmt032344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283167
IRS990/TotalProgramServiceExpensesAmt0337293
IRS990/TotalProgramServiceRevenueAmt061747
IRS990/TotalReportableCompFromOrgAmt0118199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315511
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0562
IRS990/TravelGrp/ProgramServicesAmt02246
IRS990/TravelGrp/TotalAmt02808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,511
Liabilities
$32,344
Net assets
$283,167
Revenue
$423,800
Expenses
$426,395
Net income
-$2,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.57$3.52$5.22$6.60$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$6.48$6.13$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.95$4.55$5.61$5.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$6.12$4.49$1.63
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$4.99$5.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$5.18$4.78$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.13$2.82$3.99$4.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$4.98$4.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.16$2.75$4.28$4.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.33$3.00$4.68$4.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.32$2.83$4.24$4.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.26$2.86$4.92$3.94$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.41$1.88$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.46$1.64$3.04