Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-6156512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$166,241
No earlier filing loaded for comparison.
Net Assets
$160,034
No earlier filing loaded for comparison.
Liabilities
$6,207
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$78,112
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide space for University of Illinois programs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide space for UofI programs |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 37W403 HERITAGE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATAVIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60510 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54926 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63231 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SPACE FOR UNIVERSITY OF ILLINOIS PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 75827 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2110 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2110 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NA |
| IRS990/Form990PartVIISectionA/Title | 0 | N/A |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 45000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 45000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 35000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 45000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 45000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 92422 |
| IRS990/GrossRents/Real | 0 | 92422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1098 |
| IRS990/Interest/Total | 0 | 1098 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103010 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 103010 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide space for UofI programs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13211 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6207 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID KLUSSENDORF |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 144725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 160034 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 92422 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 92422 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 175 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 47575 |
| IRS990/OtherExpensesCurrentYear | 0 | 33112 |
| IRS990/OtherExpenses/Description | 0 | Building Rental Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29729 |
| IRS990/OtherExpenses/Total | 0 | 29729 |
| IRS990/OtherRevenueCurrentYear | 0 | 92422 |
| IRS990/OtherRevenuePriorYear | 0 | 104146 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 999 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14310 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 92422 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 92422 |
| IRS990/RevenuesLessExpensesCY | 0 | 14310 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21571 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 147066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 38337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 292291 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 292291 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 147066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 38337 |
| IRS990ScheduleA/Total509/Total | 0 | 292291 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 292291 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 103010 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 103010 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 103010 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Since our only grant is to the University of Illinois, we rely on the |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | University to substantiate their use of the funds. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 601 E JOHN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CHAMPAIGN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 61820 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 45000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 376006007 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Education |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF ILLINOIS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Distributed to governing members, reviewed at monthly meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All documents, statements and policies are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Line 5: To correct for previous years' error in net assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 535 S RANDALL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST CHARLES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60174 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CYNTHIA MACINTOSH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6305136086 |
| IRS990/TotalAssets/BOY | 0 | 157936 |
| IRS990/TotalAssetsBOY | 0 | 157936 |
| IRS990/TotalAssets/EOY | 0 | 166241 |
| IRS990/TotalAssetsEOY | 0 | 166241 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 78112 |
| IRS990/TotalExpensesPriorYear | 0 | 82575 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2285 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 75827 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 78112 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13211 |
| IRS990/TotalLiabilitiesBOY | 0 | 13211 |
| IRS990/TotalLiabilities/EOY | 0 | 6207 |
| IRS990/TotalLiabilitiesEOY | 0 | 6207 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 157936 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 166241 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 144725 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 160034 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 75827 |
| IRS990/TotalRevenueCurrentYear | 0 | 92422 |
| IRS990/TotalRevenuePriorYear | 0 | 104146 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 92422 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 92422 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 144725 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 160034 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 366156512 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KANE COUNTY EXTENSION EDUC CTR ASSOC |
| ReturnHeader/Filer/NameControl | 0 | KANE |
| ReturnHeader/Filer/Phone | 0 | 6305846166 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 535 S RANDALL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT CHARLES |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60174 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-16 |
| ReturnHeader/Officer/Name | 0 | DAVID KLUSSENDORF |
| ReturnHeader/Officer/Phone | 0 | 6305846166 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EMPIRE ACCOUNTING & TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 40 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WASCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 601830040 |
| ReturnHeader/Preparer/Name | 0 | CYNTHIA MACINTOSH |
| ReturnHeader/Preparer/Phone | 0 | 6305136086 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-14T06:26:48-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.