Civic Intelligence

Illinois Education Association

990EZ • Fiscal year 2019 • EIN 36-3723690

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization ProfileN/A
650 Dr John Burkey DriveAlgonquin, IL 60102

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$9,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,315

Up $11,196 (+13%) from 2018

Net Assets

Up

$94,315

Up $11,196 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$53,316

Down $4,032 (-7.0%) from 2018

Expenses

Up

$42,120

Up $566 (+1.4%) from 2018

Net Income

Down

$11,196

Down $4,598 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$94,315
Liabilities-
Net Assets$94,315
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

2019

Revenue$53,316
Expenses$42,120
Net Income$11,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$53,316
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
PROVIDE SCHOLARSHIPS TO CHILDREN IN HUNTLEY COMMINITYSCHOOLD DISTRICT 158-$2,000
ASSOCIATION OF LICENSED TEACHERS DEDICATED TOINSPIRING CHILDREN IN HUNTLEY COMMUNITY SCHOOL DISTRICT158--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY ANEYPresidentPT$9,500-$9,500
SANDRA VITUCCIVice PresidentPT$4,000-$4,000
KARRIE BAUGHMANSecretaryPT$3,799-$3,799
HELEN KNOTTTreasurerPT$3,599-$3,599
Filing and Contact Details

Filer

Filer Name
Huntley Education Association
EIN
36-3723690
Phone
8153381200
Address
650 DR JOHN BURKEY DRIVE, ALGONQUIN, IL 60102

Signing Officer

Name
Helen Knott
Title
Treasurer
Phone
8153381200
Signed
2019-09-11

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 18.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 5437.”

Form 990EZ, Part I, Line 16

“STIPENDS 9985.”

Form 990EZ, Part I, Line 16

“BANK FEES 330.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 2000.”

Form 990EZ, Part I, Line 16

“Computer supplies and expenses 99.”

Raw XML Appendix129 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/AddressLine1Txt0339 SUNBURST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053316
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY ANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA VITUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARRIE BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017869
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 TOINSPIRING CHILDREN IN HUNTLEY COMMUNITY SCHOOL DISTRICT158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO CHILDREN IN HUNTLEY COMMINITYSCHOOLD DISTRICT 158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042120
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt053316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES AND POSTAGE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 5437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPENDS 9985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER 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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153381200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTLEY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0363723690
ReturnHeader/Filer/PhoneNum08153381200
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 DR JOHN BURKEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALGONQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05972B67DFEA1B1532CEBAE98EABDD8CB69E276C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05972B67DFEA1B1532CEBAE98EABDD8CB69E276C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.148.219.14
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:47:31
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/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE L BROWN
ReturnHeader/ReturnTs02019-09-23T11:48:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,315
Liabilities
-
Net assets
$94,315
Revenue
$53,316
Expenses
$42,120
Net income
$11,196
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
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.53$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.57$0.42$0.16