Civic Intelligence

Illinois Education Association

990EZ • Fiscal year 2021 • EIN 36-3723690

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$9,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,098

Up $29,181 (+20%) from 2020

Net Assets

Up

$177,098

Up $29,181 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$68,978

Down $30,465 (-31%) from 2020

Expenses

Down

$39,797

Down $6,044 (-13%) from 2020

Net Income

Down

$29,181

Down $24,421 (-46%) from 2020

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

2021

Assets$177,098
Liabilities-
Net Assets$177,098
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$68,978
Expenses$39,797
Net Income$29,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2022
Return Version
2020v4.0
Gross Receipts
$68,978
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSOCIATION OF LICENSED TEACHERS DEDICATED TO INSPIRING, CHALLANGING & EMPOWERING ALL STUDENTS IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158--
PROVIDE SCHOLARSHIPS TO CHILDREN IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY ANEYPresidentPT$9,500-$9,500
SANDRA VITUCCIVice PresidePT$5,000-$5,000
KARRIE BAUGHMANSecretaryPT$5,000-$5,000
HELEN ELIZABETH KNOTTTreasurerPT$3,000-$3,000
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 Elizabeth Knott
Title
Treasurer
Phone
8153381200
Signed
2022-09-28

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
Preparer
Jakob J Thompson
Phone
8153162375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 560 stipends 9,324 bank fees 345 computer 117 new member lunches 358 outreach 350 teacher appreciaiton 2,444 executive board expense 79 total 13,577”

Form 990-ez, Part III

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

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRADLEY ANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDRA VITUCCI
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARRIE BAUGHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3HELEN ELIZABETH KNOTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN KNOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08153822483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 SUNBURST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029181
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt068978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY ANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA VITUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARRIE BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN ELIZABETH KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013577
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF LICENSED TEACHERS DEDICATED TO INSPIRING, CHALLANGING & EMPOWERING ALL STUDENTS IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION OF LICENSED TEACHERS DEDICATED TO INSPIRING, CHALLANGING & EMPOWERING ALL STUDENTS IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO CHILDREN IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039797
IRS990EZ/TotalRevenueAmt068978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 560 STIPENDS 9,324 BANK FEES 345 COMPUTER 117 NEW MEMBER LUNCHES 358 OUTREACH 350 TEACHER APPRECIAITON 2,444 EXECUTIVE BOARD EXPENSE 79 TOTAL 13,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION OF LICENSED TEACHERS DEDICATED TO INSPIRING, CHALLANGING & EMPOWERING ALL STUDENTS IN HUNTLEY COMMUNITY SCHOOL DISTRICT 158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN ELIZABETH KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153381200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
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/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06815 WEAVER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611148060
ReturnHeader/PreparerPersonGrp/PhoneNum08153162375
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKOB J THOMPSON
ReturnHeader/ReturnTs02022-09-29T09:36:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,098
Liabilities
-
Net assets
$177,098
Revenue
$68,978
Expenses
$39,797
Net income
$29,181
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
2021Detailed filing. Detailed filing data is available for this year.$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
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