Civic Intelligence

Illinois Education Association

990EZ • Fiscal year 2017 • EIN 36-3554768

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

425 FAWELL BLVD Attn Tom RobertsonGlen Ellyn, IL 60137-6599

(630) 942-2439

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$8,818

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.5%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$108,270

Up $11,872 (+12%) from 2016

Net Assets

Up

$108,270

Up $11,872 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$71,865

Up $4,405 (+6.5%) from 2016

Expenses

Down

$59,994

Down $693 (-1.1%) from 2016

Net Income

Up

$11,871

Up $5,098 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $121,195Liabilities 2011: $0Net Assets 2011: $121,1952011Assets 2012: $96,593Liabilities 2012: $0Net Assets 2012: $96,5932012Assets 2013: $96,439Liabilities 2013: $0Net Assets 2013: $96,4392013Assets 2014: $98,721Liabilities 2014: $0Net Assets 2014: $98,7212014Assets 2015: $89,626Liabilities 2015: $0Net Assets 2015: $89,6262015Assets 2016: $96,398Liabilities 2016: $0Net Assets 2016: $96,3982016Assets 2017: $108,270Liabilities 2017: $0Net Assets 2017: $108,2702017Assets 2018: $108,504Liabilities 2018: $0Net Assets 2018: $108,5042018Assets 2019: $110,719Liabilities 2019: $0Net Assets 2019: $110,7192019Assets 2020: $130,270Liabilities 2020: $0Net Assets 2020: $130,2702020Assets 2021: $151,511Liabilities 2021: $0Net Assets 2021: $151,5112021Assets 2022: $138,996Liabilities 2022: $0Net Assets 2022: $138,9962022Assets 2023: $149,041Liabilities 2023: $0Net Assets 2023: $149,0412023Assets 2024: $107,050Liabilities 2024: $0Net Assets 2024: $107,0502024

Highlighted filing

2017

Assets$108,270
Liabilities$0
Net Assets$108,270

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $47,361Expenses 2011: $57,269Net Income 2011: -$9,9082011Revenue 2012: $43,707Expenses 2012: $68,309Net Income 2012: -$24,6022012Revenue 2013: $45,531Expenses 2013: $45,688Net Income 2013: -$1572013Revenue 2014: $49,893Expenses 2014: $47,611Net Income 2014: $2,2822014Revenue 2015: $51,029Expenses 2015: $60,124Net Income 2015: -$9,0952015Revenue 2016: $67,460Expenses 2016: $60,687Net Income 2016: $6,7732016Revenue 2017: $71,865Expenses 2017: $59,994Net Income 2017: $11,8712017Revenue 2018: $70,857Expenses 2018: $70,617Net Income 2018: $2402018Revenue 2019: $64,317Expenses 2019: $62,102Net Income 2019: $2,2152019Revenue 2020: $71,659Expenses 2020: $52,108Net Income 2020: $19,5512020Revenue 2021: $60,097Expenses 2021: $38,857Net Income 2021: $21,2402021Revenue 2022: $41,278Expenses 2022: $53,793Net Income 2022: -$12,5152022Revenue 2023: $272,443Expenses 2023: $262,399Net Income 2023: $10,0442023Revenue 2024: $242,618Expenses 2024: $284,609Net Income 2024: -$41,9912024

Highlighted filing

2017

Revenue$71,865
Expenses$59,994
Net Income$11,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$71,865
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
309 FULL-TIME FACULTY MEMBERS - COD FACULTY ASSOCIATION ENABLES FACULTY TO WORK COLLECTIVELY TO SHAPE A POSITIVE DIRECTION FOR THE COLLEGE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CoteSecretaryPT$8,818-$8,818
Thomas RobertsonTreasurerPT$8,818-$8,818
David GoldbergGrievance ChairPT$8,818-$8,818
GLENN HANSENPresident 7/1/16 To 12/31/16PT$5,545-$5,545
Richard JarmanVice President 7/1/16 To 12/31/16, President 1/1/17PT$5,545-$5,545
COLIN KOTELESWebmaster-$3,868-$3,868
Mark PearsonGrievance Vice-Chair 7/1/16 To 12/31/16, Welfare Vice-Chair 1/1/17-$3,327-$3,327
Jackie McGrathWelfare Vice Chair 7/1/16 To 12/31/16, Vice President 1/1/17PT$3,300-$3,300
Nancy FeulnerGrievance Vice Chair 1/1/17-$1,109-$1,109
Filing and Contact Details

Filer

Filer Name
Illinois Education Association
EIN
36-3554768
Phone
6309422439
Address
425 FAWELL BLVD Attn Tom Robertson, GLEN ELLYN, IL 60137-6599

Signing Officer

Name
Thomas Robertson
Title
Treasurer
Phone
6309422439
Signed
2017-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Faculty Scholarship Contribution to College of DuPage Foundation, $1,305.00; Conference Attendee Expense Reimbursements $4,034.52

Form 990-EZ, Part I, Line 16

Description;Amount^Awards and Recognition;338|Meeting Refreshments;209|Membership Recognition Events;3299^Total;3846^

Form 990-EZ, Part I, Line 20

Description;Amount^Rounding adjustment;1^Total;1^

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS ROBERTSON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06309422439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 FAWELL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0TEC 1064
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05340
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071865
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt071828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108270
IRS990EZ/OccupancyRentUtltsAndMaintAmt01545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Jarman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Feulner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLIN KOTELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT 7/1/16 to 12/31/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT 7/1/16 to 12/31/16, President 1/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Welfare Vice Chair 7/1/16 to 12/31/16, Vice President 1/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Grievance Vice-Chair 7/1/16 to 12/31/16, Welfare Vice-Chair 1/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Grievance Vice Chair 1/1/17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEBMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt03846
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0309 FULL-TIME FACULTY MEMBERS - COD FACULTY ASSOCIATION ENABLES FACULTY TO WORK COLLECTIVELY TO SHAPE A POSITIVE DIRECTION FOR THE COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt049148
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071865
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CODFACULTY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Faculty Scholarship Contribution to College of DuPage Foundation, $1,305.00; Conference Attendee Expense Reimbursements $4,034.52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Awards and Recognition;338|Meeting Refreshments;209|Membership Recognition Events;3299^Total;3846^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Rounding adjustment;1^Total;1^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06309422439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0363554768
ReturnHeader/Filer/PhoneNum06309422439
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 FAWELL BLVD Attn Tom Robertson
ReturnHeader/Filer/USAddress/CityNm0GLEN ELLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601376599
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.203.137.199
ReturnHeader/ReturnTs02017-11-06T14:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.43$2.85$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.72$2.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.60$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.72$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.72$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.67$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.51$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.50$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.44$0.68$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.47$0.57$0.10