Civic Intelligence

Illinois Education Association

990EZ • Fiscal year 2018 • EIN 36-3723690

Jul 01, 2017 to Jun 30, 2018 • Filed on May 04, 2018

Organization ProfileN/A
13719 Harmony RoadHuntley, IL 60142

(815) 338-1200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$9,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$83,119

No earlier filing loaded for comparison.

Net Assets

$83,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$57,348

No earlier filing loaded for comparison.

Expenses

$41,554

No earlier filing loaded for comparison.

Net Income

$15,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $83,119Net Assets 2018: $83,1192018Assets 2019: $94,315Net Assets 2019: $94,3152019Assets 2020: $147,917Net Assets 2020: $147,9172020Assets 2021: $177,098Net Assets 2021: $177,0982021Assets 2022: $147,223Net Assets 2022: $147,2232022Assets 2023: $98,776Net Assets 2023: $98,7762023Assets 2024: $154,671Net Assets 2024: $154,6712024Assets 2025: $143,500Net Assets 2025: $143,5002025

Highlighted filing

2018

Assets$83,119
Liabilities-
Net Assets$83,119
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $57,348Expenses 2018: $41,554Net Income 2018: $15,7942018Revenue 2019: $53,316Expenses 2019: $42,120Net Income 2019: $11,1962019Revenue 2020: $99,443Expenses 2020: $45,841Net Income 2020: $53,6022020Revenue 2021: $68,978Expenses 2021: $39,797Net Income 2021: $29,1812021Revenue 2022: $13,274Expenses 2022: $43,149Net Income 2022: -$29,8752022Revenue 2023: $11,410Expenses 2023: $59,857Net Income 2023: -$48,4472023Revenue 2024: $107,423Expenses 2024: $51,528Net Income 2024: $55,8952024Revenue 2025: $41,507Expenses 2025: $52,678Net Income 2025: -$11,1712025

Highlighted filing

2018

Revenue$57,348
Expenses$41,554
Net Income$15,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$57,348
Mission and Program Overview

Mission

Association of licensed teachers dedicated to inspiring, challanging & empowering all students in huntley community school district 158

Association of licensed teachers dedicated to inspiring, challenging, empowering all students in huntley community school district 158

Program Services

DescriptionGrantsExpenses
ASSOCIATION OF LICENSED TEACHERS DEDICATED TO INSPIRING CHILDREN IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158--
PROVIDE SCHOLARSHIPS TO CHILDREN IN HUNTLEY COMMINITY SCHOOLD DISTRICT 158--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY ANEYPresidentPT$9,500-$9,500
MELISSA RATKOWSKIVice President/BarPT$5,599-$5,599
HELEN KNOTTTreasurerPT$3,849-$3,849
SANDRA MARTINEZSecretaryPT$3,000-$3,000
KARRIE BAUGHMANGreivence Committee/BarPT$1,599-$1,599
Filing and Contact Details

Filer

Filer Name
Huntley Education Association
EIN
36-3723690
Phone
8153381200
Address
13719 HARMONY ROAD, HUNTLEY, IL 60142

Signing Officer

Name
Helen Knott
Title
Treasurer
Phone
8153381200
Signed
2018-05-04

Preparer

Firm
Brown & Co Llp Cpas
Address
1700 S EASTWOOD DRIVE, WOODSTOCK, IL 60098
Preparer
Wayne L Brown
Phone
8153381200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies and postage 256.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 5296.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 654.”

Form 990EZ, Part I, Line 16

“STIPENDS 8355.”

Form 990EZ, Part I, Line 16

“BANK FEES 270.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 3000.”

Form 990EZ, Part I, Line 16

“Computer supplies and expenses 99.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN KNOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08153822483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013719 HARMONY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY ANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA RATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARRIE BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/BAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GREIVENCE COMMITTEE/BAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017930
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF LICENSED TEACHERS DEDICATED TO INSPIRING, CHALLENGING, EMPOWERING ALL STUDENTS IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION OF LICENSED TEACHERS DEDICATED TO INSPIRING CHILDREN IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO CHILDREN IN HUNTLEY COMMINITY SCHOOLD DISTRICT 158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041554
IRS990EZ/TotalRevenueAmt057348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES AND POSTAGE 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 5296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPENDS 8355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SUPPLIES AND EXPENSES 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153381200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTLEY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0363723690
ReturnHeader/Filer/PhoneNum08153381200
ReturnHeader/Filer/USAddress/AddressLine1Txt013719 HARMONY ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05972B67DFEA1B1532CEBAE98EABDD8CB69E276C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05972B67DFEA1B1532CEBAE98EABDD8CB69E276C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.148.219.14
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S EASTWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153381200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE L BROWN
ReturnHeader/ReturnTs02018-12-07T13:52:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,119
Liabilities
-
Net assets
$83,119
Revenue
$57,348
Expenses
$41,554
Net income
$15,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.42$0.53$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$1.07$0.52$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.11$0.60$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.13$0.43$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.69$0.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.99$0.46$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.53$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.57$0.42$0.16