Civic Intelligence

Illinois Telecommunications Access Corporation

990 • Fiscal year 2016 • EIN 36-3591867

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.ITACTTY.ORG
3001 Montvale Drive No DSpringfield, IL 62704

(217) 698-4170

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,691,430

Down $424,217 (-14%) from 2015

Net Assets

Down

$1,751,982

Down $749,317 (-30%) from 2015

Liabilities

Up

$939,448

Up $325,100 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$3,387,871

Down $406,791 (-11%) from 2015

Expenses

Up

$4,137,188

Up $148,539 (+3.7%) from 2015

Net Income

Down

-$749,317

Down $555,330 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,115,647Liabilities 2015: $614,348Net Assets 2015: $2,501,2992015Assets 2016: $2,691,430Liabilities 2016: $939,448Net Assets 2016: $1,751,9822016Assets 2017: $2,742,639Liabilities 2017: $326,185Net Assets 2017: $2,416,4542017Assets 2018: $4,439,090Liabilities 2018: $219,037Net Assets 2018: $4,220,0532018Assets 2019: $4,603,079Liabilities 2019: $167,826Net Assets 2019: $4,435,2532019Assets 2020: $3,137,297Liabilities 2020: $267,341Net Assets 2020: $2,869,9562020Assets 2021: $3,234,045Liabilities 2021: $136,906Net Assets 2021: $3,097,1392021Assets 2022: $4,212,148Liabilities 2022: $798,743Net Assets 2022: $3,413,4052022Assets 2023: $4,972,349Liabilities 2023: $870,791Net Assets 2023: $4,101,5582023Assets 2024: $4,703,205Liabilities 2024: $869,765Net Assets 2024: $3,833,4402024

Highlighted filing

2016

Assets$2,691,430
Liabilities$939,448
Net Assets$1,751,982
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,794,662Expenses 2015: $3,988,649Net Income 2015: -$193,9872015Revenue 2016: $3,387,871Expenses 2016: $4,137,188Net Income 2016: -$749,3172016Revenue 2017: $5,201,117Expenses 2017: $4,536,647Net Income 2017: $664,4702017Revenue 2018: $6,951,042Expenses 2018: $5,147,444Net Income 2018: $1,803,5982018Revenue 2019: $5,174,768Expenses 2019: $4,959,567Net Income 2019: $215,2012019Revenue 2020: $3,556,403Expenses 2020: $5,121,701Net Income 2020: -$1,565,2982020Revenue 2021: $3,478,307Expenses 2021: $3,251,124Net Income 2021: $227,1832021Revenue 2022: $3,441,737Expenses 2022: $3,125,473Net Income 2022: $316,2642022Revenue 2023: $3,461,065Expenses 2023: $2,772,911Net Income 2023: $688,1542023Revenue 2024: $3,526,689Expenses 2024: $3,794,807Net Income 2024: -$268,1182024

Highlighted filing

2016

Revenue$3,387,871
Expenses$4,137,188
Net Income-$749,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,387,871
Mission and Program Overview

Mission

To distribute telecommunications devices to qualified deaf and severely hearing impaired illinois residents and to provide dual party relay service whereby a hearing impaired person with a tdd can communicate through a special operator with another person who uses a regular telephone.

Telecommunications devices and services for the hearing impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,662,154$1,875,545▼ $786,609
Accounts Receivable$302,950$505,147▲ $202,197
Prepaid Expenses and Deferred Charges$128,500$193,031▲ $64,531
Land, Buildings, and Equipment, Net$52,432$113,780▲ $61,348
Cash and Non-Interest-Bearing Accounts$-30,389$3,927▲ $34,316
Total Assets$3,115,647$2,691,430▼ $424,217
Liabilities
Accounts Payable and Accrued Expenses$614,348$939,448▲ $325,100
Total Liabilities$614,348$939,448▲ $325,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,501,299$1,751,982▼ $749,317
Total Net Assets Fund Balance$2,501,299$1,751,982▼ $749,317
Total Liabilities and Net Assets / Fund Balance$3,115,647$2,691,430▼ $424,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,780$586,007-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joji G AguilarPresident
Steven SaylorVice President
Amy ParlierBoard Member
Eric LeeBoard Member
Jay GriswoldBoard Member
Matt JohnsonBoard Member
Rachel ArfaBoard Member
Michael GuffySec / Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sprint Communications CompanyIllinois RelayP O BOX 101343, Atlanta, GA 30392$1,924,048
Teltex INCAmplified Phones Voucher Program404 E 13TH AVE, Kansas City, MO 64116$324,566
Buell AdvertisingAdvertising212 DEAN ROAD, Spencerport, NY 14559$199,753
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,122
Program Service Revenue
$4,026
Investment Income
$9,723
Other Revenue
$0
Change in Net Assets
$-749,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,387,871
Total Revenue per Form 990
$3,387,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,662,338
Other Expenses$826,797
Salaries, Compensation, and Employee Benefits$648,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,662,338--$2,662,338
Other Salaries and Wages$482,873--$482,873
Advertising$224,749--$224,749
Fees for Services Accounting$77,843$123,062-$200,905
Fees for Services Legal$100,241--$100,241
Other Employee Benefits$93,528--$93,528
Occupancy$84,365--$84,365
Office Expenses$58,049--$58,049
Payroll Taxes$37,278--$37,278
Pension Plan Contributions$34,374--$34,374
Depreciation Depletion$32,936--$32,936
Insurance$25,298--$25,298
All Other Expenses$25,081--$25,081
Travel$14,707--$14,707
Other Expenses$7,485--$7,485
Total Functional Expenses$4,014,126$123,062$0$4,137,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,137,188
Total Expenses per Audited Statements$4,137,188
Total Expenses per Form 990$4,137,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The board of directors receive a copy and approve the 990. The executive director and one of the board members are required to sign the state return.”

Form 990, Part VI, Section C, Line 19

“The documents are available per request by contacting the operating office of itac.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joji g. Aguilar - 225 w randolph st hq 27c, chicago, il 60606. Michael guffy - 120 w lane, equality, il 62934. Matt johnson - 120 w lane, equality, il 62934. Steven saylor - 330 w beecher st, jacksonville, il 62650. Amy parlier - 100 redbud rd, virginia, il 62691. Rachel arfa - 20 north michigan ste 300, chicago, il 60602. Eric lee - 405 emminga rd, golden, il 62339. Jay griswold - 210 north coal st, colchester, il 62326.”

Filing and Contact Details

Filer

Filer Name
Illinois Telecommunications Access
EIN
36-3591867
Phone
2176984170
Address
3001 MONTVALE DRIVE NO D, SPRINGFIELD, IL 62704

Signing Officer

Name
Trudy Snell
Title
Executive Director
Phone
2176988350
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Snell
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Hafel & Company LLC
Address
3001 SPRING MILL DR SUITE A, SPRINGFIELD, IL 62704
Preparer
Paul E Hafel
Phone
2176798413
Supplemental Narrative

Additional Explanations

Form 990, Line 1E, Government Grants

“Illinois telecommunications access corporation ("itac") for the deaf and severely hearing impaired, is an illinois not-for-profit corporation established by the illinois local exchange carriers ("lecs") in accordance with the approval of the illinois commerce commission ("icc") in docket no. 85-0502. Docket 85-0502 required telecommunications carriers providing local exchange service to begin charging an additional monthly surcharge to their customers and to remit the funds monthly to itac. Docket no. 11-0316 maintained the monthly surcharge, maintaining the remittance to itac. 2016 government grants $3,374,122”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board (fasb) asc 740-10 which addresses income taxes, itac believes there are no significant uncertain tax positions resulting in liabilities that would have been required to be recorded for the year ended december 31, 2016.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/PayrollTaxesGrp/TotalAmt037278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034374
IRS990/PensionPlanContributionsGrp/TotalAmt034374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193031
IRS990/PrincipalOfficerNm0TRUDY SNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELECOM RELAY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03773848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02824241
IRS990/PYInvestmentIncomeAmt010039
IRS990/PYOtherExpensesAmt0570134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010775
IRS990/PYRevenuesLessExpensesAmt0-193987
IRS990/PYSalariesCompEmpBnftPaidAmt0594274
IRS990/PYTotalExpensesAmt03988649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03794662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-749317
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02662154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01875545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03374121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03773848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04601318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04404665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04158165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020312117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067096
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt020432099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03378147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03784623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04606499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04454665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04208165
IRS990ScheduleA/Total509Grp/TotalAmt020432099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03387870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03794662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04616680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04468149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04232611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020499972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0699787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04137188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03387871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10 WHICH ADDRESSES INCOME TAXES, ITAC BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113780
IRS990ScheduleD/TotalExpensesPerForm990Amt04137188
IRS990ScheduleD/TotalRevenuePerForm990Amt03387871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03387871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04137188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01928075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1734263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE RELAY SERVICE TO THE CITIZENS WHO ARE DEAF OR SEVERELY HEARING IMPAIRED IN THE STATE OF ILLINOIS. 711 SERVICE IS MANDATED BY FEDERAL AND STATE LAW.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDED SPECIAL EQUIPMENT TO CITIZENS OF ILLINOIS WHO ARE HEARING IMPAIRED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04146
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ("ITAC") FOR THE DEAF AND SEVERELY HEARING IMPAIRED IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE ILLINOIS LOCAL EXCHANGE CARRIERS ("LECS") IN ACCORDANCE WITH THE APPROVAL OF THE ILLINOIS COMMERCE COMMISSION ("ICC") IN DOCKET NO. 85-0502. RELAY SERVICE FOR THE DEAF AND SEVERELY HEARING IMPAIRED IS REQUIRED BY FEDERAL COMMERCE COMMISSION ("FCC") AND ILLINOIS REVISED STATUTES. IN ACCORDANCE WITH IL ADM. CODE PART 755, ITAC IS TO PROVIDE QUALIFIED ILLINOIS RESIDENTS WITH THE NECESSARY EQUIPMENT TO ENGAGE IN REGULAR AND ROUTINE TELEPHONE COMMUNICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, LINE 1E, GOVERNMENT GRANTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY AND APPROVE THE 990. THE EXECUTIVE DIRECTOR AND ONE OF THE BOARD MEMBERS ARE REQUIRED TO SIGN THE STATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE PER REQUEST BY CONTACTING THE OPERATING OFFICE OF ITAC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOJI G. AGUILAR - 225 W RANDOLPH ST HQ 27C, CHICAGO, IL 60606. MICHAEL GUFFY - 120 W LANE, EQUALITY, IL 62934. MATT JOHNSON - 120 W LANE, EQUALITY, IL 62934. STEVEN SAYLOR - 330 W BEECHER ST, JACKSONVILLE, IL 62650. AMY PARLIER - 100 REDBUD RD, VIRGINIA, IL 62691. RACHEL ARFA - 20 NORTH MICHIGAN STE 300, CHICAGO, IL 60602. ERIC LEE - 405 EMMINGA RD, GOLDEN, IL 62339. JAY GRISWOLD - 210 NORTH COAL ST, COLCHESTER, IL 62326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ("ITAC") FOR THE DEAF AND SEVERELY HEARING IMPAIRED, IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE ILLINOIS LOCAL EXCHANGE CARRIERS ("LECS") IN ACCORDANCE WITH THE APPROVAL OF THE ILLINOIS COMMERCE COMMISSION ("ICC") IN DOCKET NO. 85-0502. DOCKET 85-0502 REQUIRED TELECOMMUNICATIONS CARRIERS PROVIDING LOCAL EXCHANGE SERVICE TO BEGIN CHARGING AN ADDITIONAL MONTHLY SURCHARGE TO THEIR CUSTOMERS AND TO REMIT THE FUNDS MONTHLY TO ITAC. DOCKET NO. 11-0316 MAINTAINED THE MONTHLY SURCHARGE, MAINTAINING THE REMITTANCE TO ITAC. 2016 GOVERNMENT GRANTS $3,374,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 1E, GOVERNMENT GRANTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03115647
IRS990/TotalAssetsEOYAmt02691430
IRS990/TotalAssetsGrp/BOYAmt03115647
IRS990/TotalAssetsGrp/EOYAmt02691430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03374122
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04014126
IRS990/TotalFunctionalExpensesGrp/TotalAmt04137188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614348
IRS990/TotalLiabilitiesEOYAmt0939448
IRS990/TotalLiabilitiesGrp/BOYAmt0614348
IRS990/TotalLiabilitiesGrp/EOYAmt0939448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02501299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04014126
IRS990/TotalProgramServiceRevenueAmt04026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03387871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03115647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02691430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014707
IRS990/TravelGrp/TotalAmt014707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,430
Liabilities
$939,448
Net assets
$1,751,982
Revenue
$3,387,871
Expenses
$4,137,188
Net income
-$749,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.87$3.83$3.53$3.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.87$4.10$3.46$2.77$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.80$3.41$3.44$3.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.10$3.48$3.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.27$2.87$3.56$5.12$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.44$5.17$4.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$6.95$5.15$1.80
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.33$2.42$5.20$4.54$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.94$1.75$3.39$4.14$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.61$2.50$3.79$3.99$0.19