Civic Intelligence

Iroquois County Community Unit School Dist No 9 Academic Fnd Inc.

990EZ • Fiscal year 2016 • EIN 36-3965930

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 04, 2016

1411 West Lafayette StreetWatseka, IL 60970

(815) 432-4931

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$24,397

No earlier filing loaded for comparison.

Net Assets

$24,397

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,886

No earlier filing loaded for comparison.

Expenses

$48,758

No earlier filing loaded for comparison.

Net Income

-$4,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $24,397Net Assets 2016: $24,3972016Assets 2017: $44,563Net Assets 2017: $44,5632017Assets 2021: $75,434Net Assets 2021: $75,4342021Assets 2022: $104,019Net Assets 2022: $104,0192022Assets 2023: $112,277Net Assets 2023: $112,2772023Assets 2024: $110,568Net Assets 2024: $110,5682024Assets 2025: $98,333Net Assets 2025: $98,3332025

Highlighted filing

2016

Assets$24,397
Liabilities-
Net Assets$24,397

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $43,886Expenses 2016: $48,758Net Income 2016: -$4,8722016Revenue 2017: $78,990Expenses 2017: $58,824Net Income 2017: $20,1662017Revenue 2021: $33,617Expenses 2021: $9,409Net Income 2021: $24,2082021Revenue 2022: $52,904Expenses 2022: $24,320Net Income 2022: $28,5842022Revenue 2023: $26,892Expenses 2023: $18,634Net Income 2023: $8,2582023Revenue 2024: $45,877Expenses 2024: $47,586Net Income 2024: -$1,7092024Revenue 2025: $36,007Expenses 2025: $48,242Net Income 2025: -$12,2352025

Highlighted filing

2016

Revenue$43,886
Expenses$48,758
Net Income-$4,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 4, 2016
Return Version
2015v2.0
Gross Receipts
$55,262
Mission and Program Overview

Mission

To enrich and supplement the regular education program offered by the unit 9 school district in watseka, illinois

Program Services

DescriptionGrantsExpenses
GRANTS TO THE UNIT NINE SCHOOL DISTRICT FOR THE PURCHASE OF: CHROME BOOKS, ART SUPPLIES, ART INSTRUCTOR STIPEND AND TEACHER BOOKS$48,568$48,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY BERRYVice Chairman-$0--
SHERILYN RABIDEAUSecretary-$0--
ADAM KNAPPDirector-$0--
JANE NEWELLDirector-$0--
JENNIFER TEGTMEYERDirector-$0--
RUSTY MAULDINGDirector-$0--
SEAN WITTENBORNDirector-$0--
KARA MACZ BARTUCCIDirector-$0--
JAKE QUICKChairman-$0--
RICH KINGDONTreasurer-$0--
NANCY SCHUNKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Sales$15,305$15,305$48$15,257
Total Events$15,305$15,305$10,705$4,600
Filing and Contact Details

Filer

Filer Name
Iroquois County Community Unit School
EIN
36-3965930
Phone
8154324931
Address
1411 WEST LAFAYETTE STREET, WATSEKA, IL 60970

Signing Officer

Name
Rich Kingdon
Title
Treasurer
Signed
2016-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Spenn Johnson & Thompson
Address
130 West Cherry Street PO Box 407, Watseka, IL 60970-0407
Preparer
Theodore R Spenn
Phone
8154323936
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: UNIT NINE SCHOOL DISTRICT | Donee's Address: 1411 WEST LAFAYETTE STREET WATSEKA IL 60970 | Cash Amount Given: $48568

Other Expenses.1

Hororarium to secretaries $93

Other Expenses.2

CHECKS $53

Raw XML Appendix193 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/PersonNm0RICH KINGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08153831373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 SOUTH BELMONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSEKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035266
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024397
IRS990EZ/FundraisingGrossIncomeAmt019957
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048568
IRS990EZ/GrossReceiptsAmt055262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERILYN RABIDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER TEGTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSTY MAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN WITTENBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARA MACZ BARTUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAKE QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICH KINGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY SCHUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH AND SUPPLEMENT THE REGULAR EDUCATION PROGRAM OFFERED BY THE UNIT 9 SCHOOL DISTRICT IN WATSEKA, ILLINOIS
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO THE UNIT NINE SCHOOL DISTRICT FOR THE PURCHASE OF: CHROME BOOKS, ART SUPPLIES, ART INSTRUCTOR STIPEND AND TEACHER BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011376
IRS990EZ/SpecialEventsNetIncomeLossAmt08581
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048758
IRS990EZ/TotalProgramServiceExpensesAmt048568
IRS990EZ/TotalRevenueAmt043886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31680
IRS990ScheduleA/PublicSupportPY170Pct00.35560
IRS990ScheduleA/PublicSupportTotal170Amt056008
IRS990ScheduleA/SubstantialContributorsTotAmt074120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130128
IRS990ScheduleA/TotalSupportAmt0176804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNIT NINE SCHOOL DISTRICT | Donee's Address: 1411 WEST LAFAYETTE STREET WATSEKA IL 60970 | Cash Amount Given: $48568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORORARIUM TO SECRETARIES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKS $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH KINGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IROQUOIS COUNTY COMMUNITY UNIT SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT 9 ACADEMIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IROQ
ReturnHeader/Filer/EIN0363965930
ReturnHeader/Filer/PhoneNum08154324931
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 WEST LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0WATSEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spenn Johnson & Thompson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 West Cherry Street PO Box 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watseka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0609700407
ReturnHeader/PreparerPersonGrp/PhoneNum08154323936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE R SPENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-04T06:38:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings