Civic Intelligence

Illinois Telecommunications Access Corporation

990 • Fiscal year 2017 • EIN 36-3591867

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,742,639

Up $51,209 (+1.9%) from 2016

Net Assets

Up

$2,416,454

Up $664,472 (+38%) from 2016

Liabilities

Down

$326,185

Down $613,263 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$5,201,117

Up $1,813,246 (+54%) from 2016

Expenses

Up

$4,536,647

Up $399,459 (+9.7%) from 2016

Net Income

Up

$664,470

Up $1,413,787 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,742,639
Liabilities$326,185
Net Assets$2,416,454
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$5,201,117
Expenses$4,536,647
Net Income$664,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$5,201,117
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$1,875,545$1,646,357▼ $229,188
Accounts Receivable$505,147$702,236▲ $197,089
Prepaid Expenses and Deferred Charges$193,031$227,228▲ $34,197
Land, Buildings, and Equipment, Net$113,780$94,991▼ $18,789
Cash and Non-Interest-Bearing Accounts$3,927$71,827▲ $67,900
Total Assets$2,691,430$2,742,639▲ $51,209
Liabilities
Accounts Payable and Accrued Expenses$939,448$326,185▼ $613,263
Total Liabilities$939,448$326,185▼ $613,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,982$2,416,454▲ $664,472
Total Net Assets Fund Balance$1,751,982$2,416,454▲ $664,472
Total Liabilities and Net Assets / Fund Balance$2,691,430$2,742,639▲ $51,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,991$608,649-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Joji G AguilarPresident
Steven SaylorVice President
Amy ParlierBoard Member
Jay GriswoldBoard Member
Matt JohnsonBoard Member
Tim HightowerBoard Member
Michael GuffySec / Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sprint Communications CompanyIllinois RelayP O BOX 101343, Atlanta, GA 30392$1,579,004
Buell AdvertisingAdvertising212 DEAN ROAD, Spencerport, NY 14559$734,503
Teltex INCAmplified Phones Voucher Program404 E 13TH AVE, Kansas City, MO 64116$527,963
Ntca - Group HealthHealth Insurance30 TOWN SQUARE BLVD, Ashville, NC 28803$106,600
Revenue and Support

Revenue Composition

Contributions and Grants
$5,194,260
Program Service Revenue
$983
Investment Income
$5,785
Other Revenue
$89
Change in Net Assets
$664,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,201,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,201,117
Total Revenue per Form 990
$5,201,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,456,677
Other Expenses$1,387,639
Salaries, Compensation, and Employee Benefits$692,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,456,677--$2,456,677
Advertising$837,166--$837,166
Other Salaries and Wages$496,647--$496,647
Fees for Services Accounting$77,604$111,057-$188,661
Other Employee Benefits$114,979--$114,979
Occupancy$100,396--$100,396
Fees for Services Legal$51,197--$51,197
Pension Plan Contributions$41,682--$41,682
All Other Expenses$39,815--$39,815
Payroll Taxes$39,023--$39,023
Office Expenses$38,523--$38,523
Depreciation Depletion$29,008--$29,008
Insurance$25,721--$25,721
Other Expenses$15,055--$15,055
Travel$12,124--$12,124
Total Functional Expenses$4,425,590$111,057$0$4,536,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,536,647
Expenses per Audited Statements$4,536,645
Total Expenses per Audited Statements$4,536,645
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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. Tim hightower - 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
2018-08-22
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
9
Volunteers
0

Preparer

Firm
Hafel & Company LLC
Address
3001 SPRING MILL DR SUITE A, SPRINGFIELD, IL 62704
Preparer
Paul E Hafel
Phone
2177879700
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. 17-0316 increased the monthly surcharge to 4 cents per line, maintaining the remittance to itac. 2017 government grants $5,194,260”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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, 2017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/TotalAmt216353
IRS990/OtherExpensesGrp/TotalAmt315055
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039023
IRS990/PayrollTaxesGrp/TotalAmt039023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041682
IRS990/PensionPlanContributionsGrp/TotalAmt041682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227228
IRS990/PrincipalOfficerNm0TRUDY SNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0TELECOM RELAY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03374122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02662338
IRS990/PYInvestmentIncomeAmt09723
IRS990/PYOtherExpensesAmt0826797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04026
IRS990/PYRevenuesLessExpensesAmt0-749317
IRS990/PYSalariesCompEmpBnftPaidAmt0648053
IRS990/PYTotalExpensesAmt04137188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03387871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0664470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01875545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01646357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05194260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03374121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03773848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04601318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04404665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021348212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048505
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt021419177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05195243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03378147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03784623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04606499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04454665
IRS990ScheduleA/Total509Grp/TotalAmt021419177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05201117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03387870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03794662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04616680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04468149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021468478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0703640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt04536645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05201117
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094991
IRS990ScheduleD/TotalExpensesPerForm990Amt04536647
IRS990ScheduleD/TotalRevenuePerForm990Amt05201117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05201117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04536645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01579988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1760627
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/RecipientCnt04580
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. TIM HIGHTOWER - 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. 17-0316 INCREASED THE MONTHLY SURCHARGE TO 4 CENTS PER LINE, MAINTAINING THE REMITTANCE TO ITAC. 2017 GOVERNMENT GRANTS $5,194,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02691430
IRS990/TotalAssetsEOYAmt02742639
IRS990/TotalAssetsGrp/BOYAmt02691430
IRS990/TotalAssetsGrp/EOYAmt02742639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05194260
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04425590
IRS990/TotalFunctionalExpensesGrp/TotalAmt04536647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939448
IRS990/TotalLiabilitiesEOYAmt0326185
IRS990/TotalLiabilitiesGrp/BOYAmt0939448
IRS990/TotalLiabilitiesGrp/EOYAmt0326185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02416454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04425590
IRS990/TotalProgramServiceRevenueAmt0983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,639
Liabilities
$326,185
Net assets
$2,416,454
Revenue
$5,201,117
Expenses
$4,536,647
Net income
$664,470
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