Civic Intelligence

Illinois Telecommunications Access Corporation

990 • Fiscal year 2020 • EIN 36-3591867

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,137,297

Down $1,465,782 (-32%) from 2019

Net Assets

Down

$2,869,956

Down $1,565,297 (-35%) from 2019

Liabilities

Up

$267,341

Up $99,515 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$3,556,403

Down $1,618,365 (-31%) from 2019

Expenses

Up

$5,121,701

Up $162,134 (+3.3%) from 2019

Net Income

Down

-$1,565,298

Down $1,780,499 (-827%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$3,137,297
Liabilities$267,341
Net Assets$2,869,956
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$3,556,403
Expenses$5,121,701
Net Income-$1,565,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,556,403
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$3,807,226$2,166,607▼ $1,640,619
Accounts Receivable$351,693$492,112▲ $140,419
Prepaid Expenses and Deferred Charges$363,264$399,715▲ $36,451
Land, Buildings, and Equipment, Net$63,934$54,027▼ $9,907
Cash and Non-Interest-Bearing Accounts$16,962$24,836▲ $7,874
Total Assets$4,603,079$3,137,297▼ $1,465,782
Liabilities
Accounts Payable and Accrued Expenses$167,826$267,341▲ $99,515
Total Liabilities$167,826$267,341▲ $99,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,435,253$2,869,956▼ $1,565,297
Total Net Assets Fund Balance$4,435,253$2,869,956▼ $1,565,297
Total Liabilities and Net Assets / Fund Balance$4,603,079$3,137,297▼ $1,465,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,027$320,720-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Buell AdvertisingAdvertising212 DEAN ROAD, Spencerport, NY 14559$2,296,905
Sprint Communications CompanyIllinois RelayP O BOX 219530, Atlanta, GA 30392$1,182,198
Teltex INCAmplified Phones Voucher Program1081 W INNOVATION DR, Kearney, MO 64060$363,413
Ntca - Group HealthHealth Insurance30 TOWN SQUARE BLVD, Ashville, NC 28803$108,653
Revenue and Support

Revenue Composition

Contributions and Grants
$3,539,831
Program Service Revenue
$0
Investment Income
$16,572
Other Revenue
$0
Change in Net Assets
$-1,565,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,556,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,556,403
Total Revenue per Form 990
$3,556,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,856,094
Grants and Similar Amounts Paid$1,637,515
Salaries, Compensation, and Employee Benefits$628,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,338,378--$2,338,378
Grants to Domestic Individuals$1,637,515--$1,637,515
Other Salaries and Wages$450,299--$450,299
Fees for Services Accounting$69,588$110,470-$180,058
Occupancy$106,506--$106,506
Other Employee Benefits$105,590--$105,590
Fees for Services Legal$68,256--$68,256
Pension Plan Contributions$36,624--$36,624
Payroll Taxes$35,579--$35,579
Office Expenses$26,297--$26,297
Insurance$25,848--$25,848
Depreciation Depletion$24,287--$24,287
All Other Expenses$18,515--$18,515
Other Expenses$12,556--$12,556
Travel$1,033--$1,033
Total Functional Expenses$5,011,231$110,470$0$5,121,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,121,702
Total Expenses per Audited Statements$5,121,702
Total Expenses per Form 990$5,121,701
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
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. Bill graham - 419 newcastle drive, cary, il 60013.”

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
Jeffrey S Mcneal
Title
Executive Director
Phone
2176988350
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Mcneal
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
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. 20-0220 kept the monthly surcharge to 2 cents per line, maintaining the remittance to itac. 2020 government grants $3,539,831”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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, 2020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistence rounding -1.”

Raw XML AppendixShowing 400 of 448 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/OccupancyGrp/ProgramServicesAmt0106506
IRS990/OccupancyGrp/TotalAmt0106506
IRS990/OfficeExpensesGrp/ProgramServicesAmt026297
IRS990/OfficeExpensesGrp/TotalAmt026297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105590
IRS990/OtherExpensesGrp/Desc0ELECTRONIC DOCUMENTATIO
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL LEASED EQUI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022695
IRS990/OtherExpensesGrp/ProgramServicesAmt116257
IRS990/OtherExpensesGrp/ProgramServicesAmt215408
IRS990/OtherExpensesGrp/ProgramServicesAmt312556
IRS990/OtherExpensesGrp/TotalAmt022695
IRS990/OtherExpensesGrp/TotalAmt116257
IRS990/OtherExpensesGrp/TotalAmt215408
IRS990/OtherExpensesGrp/TotalAmt312556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035579
IRS990/PayrollTaxesGrp/TotalAmt035579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036624
IRS990/PensionPlanContributionsGrp/TotalAmt036624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399715
IRS990/PrincipalOfficerNm0JEFFREY S MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05116473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01970341
IRS990/PYInvestmentIncomeAmt058295
IRS990/PYOtherExpensesAmt02331419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215201
IRS990/PYSalariesCompEmpBnftPaidAmt0657807
IRS990/PYTotalExpensesAmt04959567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05174768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1565298
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03807226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02166607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03539831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05116473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06923598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05194260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03374121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024148283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117819
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt024153292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03539831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05116473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06923598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05195243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03378147
IRS990ScheduleA/Total509Grp/TotalAmt024153292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03556403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05174768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06951042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05201117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03387870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024271200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0374747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt05121702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03556403
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER ASSISTENCE ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054027
IRS990ScheduleD/TotalExpensesPerForm990Amt05121701
IRS990ScheduleD/TotalRevenuePerForm990Amt03556403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03556403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05121702
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/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. BILL GRAHAM - 419 NEWCASTLE DRIVE, CARY, IL 60013.
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. 20-0220 KEPT THE MONTHLY SURCHARGE TO 2 CENTS PER LINE, MAINTAINING THE REMITTANCE TO ITAC. 2020 GOVERNMENT GRANTS $3,539,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04603079
IRS990/TotalAssetsEOYAmt03137297
IRS990/TotalAssetsGrp/BOYAmt04603079
IRS990/TotalAssetsGrp/EOYAmt03137297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03539831
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05011231
IRS990/TotalFunctionalExpensesGrp/TotalAmt05121701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167826
IRS990/TotalLiabilitiesEOYAmt0267341
IRS990/TotalLiabilitiesGrp/BOYAmt0167826
IRS990/TotalLiabilitiesGrp/EOYAmt0267341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04435253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02869956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05011231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03556403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04603079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03137297
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,297
Liabilities
$267,341
Net assets
$2,869,956
Revenue
$3,556,403
Expenses
$5,121,701
Net income
-$1,565,298
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