Civic Intelligence

Illinois Elementary School Association Incorporated

990 • Fiscal year 2014 • EIN 37-0844061

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization Profilewww.iesa.org
1015 Maple Hill Road61705

(309) 829-0114

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$139,339

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,174,705

No earlier filing loaded for comparison.

Net Assets

$889,572

No earlier filing loaded for comparison.

Liabilities

$285,133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

$1,477,371

No earlier filing loaded for comparison.

Expenses

$1,488,673

No earlier filing loaded for comparison.

Net Income

-$11,302

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.

$6.0M$4.0M$2.0M$0Assets 2014: $1,174,705Liabilities 2014: $285,133Net Assets 2014: $889,5722014Assets 2015: $1,227,358Liabilities 2015: $263,946Net Assets 2015: $963,4122015Assets 2016: $1,212,168Liabilities 2016: $236,563Net Assets 2016: $975,6052016Assets 2017: $1,248,504Liabilities 2017: $210,594Net Assets 2017: $1,037,9102017Assets 2018: $1,243,062Liabilities 2018: $148,864Net Assets 2018: $1,094,1982018Assets 2019: $1,250,474Liabilities 2019: $67,468Net Assets 2019: $1,183,0062019Assets 2020: $1,180,105Liabilities 2020: $179,905Net Assets 2020: $1,000,2002020Assets 2021: $1,313,073Liabilities 2021: $176,480Net Assets 2021: $1,136,5932021Assets 2022: $2,041,818Liabilities 2022: $31,735Net Assets 2022: $2,010,0832022Assets 2023: $2,899,424Liabilities 2023: $3,076Net Assets 2023: $2,896,3482023Assets 2025: $4,317,639Liabilities 2025: $1,741Net Assets 2025: $4,315,8982025

Highlighted filing

2014

Assets$1,174,705
Liabilities$285,133
Net Assets$889,572
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,477,371Expenses 2014: $1,488,673Net Income 2014: -$11,3022014Revenue 2015: $1,566,970Expenses 2015: $1,493,130Net Income 2015: $73,8402015Revenue 2016: $1,584,951Expenses 2016: $1,572,758Net Income 2016: $12,1932016Revenue 2017: $1,631,056Expenses 2017: $1,568,751Net Income 2017: $62,3052017Revenue 2018: $1,663,719Expenses 2018: $1,607,431Net Income 2018: $56,2882018Revenue 2019: $1,759,942Expenses 2019: $1,671,134Net Income 2019: $88,8082019Revenue 2020: $1,217,785Expenses 2020: $1,400,591Net Income 2020: -$182,8062020Revenue 2021: $1,015,894Expenses 2021: $842,684Net Income 2021: $173,2102021Revenue 2022: $2,145,202Expenses 2022: $1,271,712Net Income 2022: $873,4902022Revenue 2023: $2,518,205Expenses 2023: $1,631,940Net Income 2023: $886,2652023Revenue 2025: $3,116,557Expenses 2025: $2,342,515Net Income 2025: $774,0422025

Highlighted filing

2014

Revenue$1,477,371
Expenses$1,488,673
Net Income-$11,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,477,371
Mission and Program Overview

Mission

Promote and regulate, throughout the state of illinois, the various educational objectives of healthy minds and bodies, wise use of leisure time and social and vocational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,351$591,452▲ $1,101
Savings and Temporary Cash Investments$589,264$555,128▼ $34,136
Prepaid Expenses and Deferred Charges$27,473$28,125▲ $652
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,207,088$1,174,705▼ $32,383
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,214$285,133▼ $21,081
Total Liabilities$306,214$285,133▼ $21,081
Net Assets / Fund Balance
Unrestricted Net Assets$900,874$889,572▼ $11,302
Total Net Assets Fund Balance$900,874$889,572▼ $11,302
Total Liabilities and Net Assets / Fund Balance$1,207,088$1,174,705▼ $32,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,235$157,819$675,054
Equipment$48,156$152,718$200,874
Land$26,061-$26,061
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve EndsleyExec. DirectorFT$139,339$139,339

Board Members and Trustees

NameTitle
Jerry R BirkeyPresident
Tony IngoldVice President
Bryan ZwemkeDirector
Chris GrahamDirector
Dana IsacksonDirector
Danette YoungDirector
Deb DarbyDirector
Fred LamkeyDirector
Joe BureshDirector
Kenny LeeDirector
Patrick DreesDirector
Paula SereleasDirector
Steve StuartDirector
Tony FrostDirector
Dr Scott HermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,477,164
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$-11,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,371
Total Revenue per Audited Statements
$1,477,371
Total Revenue per Form 990
$1,477,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,503
Salaries, Compensation, and Employee Benefits$664,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,141$220,141-$440,282
Current Officers, Directors, Trustees, and Key Employees-$139,339-$139,339
All Other Expenses$26,086$25,995-$52,081
Pension Plan Contributions$21,356$21,356-$42,712
Payroll Taxes$20,919$20,918-$41,837
Other Expenses$32,973$28,173-$28,173
Insurance-$24,701-$24,701
Depreciation Depletion-$24,013-$24,013
Interest-$14,919-$14,919
Office Expenses-$11,934-$11,934
Occupancy-$10,053-$10,053
Fees for Services Legal-$7,670-$7,670
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$881,658$607,015$0$1,488,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,673
Total Expenses per Audited Statements$1,488,673
Total Expenses per Form 990$1,488,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed & approved at monthly meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-0844061
Phone
3098290114

Signing Officer

Name
Steve Endsley
Title
Exec. Director
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
John J Belletete
Phone
3098294303
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591452
IRS990/LandBldgEquipCostOrOtherBssAmt0901989
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote and regulate, throughout the State of Illinois, the various educational objectives of healthy minds and bodies, wise use of leisure time and social and vocational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285133
IRS990/NetAssetsOrFundBalancesBOYAmt0900874
IRS990/NetAssetsOrFundBalancesEOYAmt0889572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010053
IRS990/OccupancyGrp/TotalAmt010053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011934
IRS990/OfficeExpensesGrp/TotalAmt011934
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events/fees/hosting
IRS990/OtherExpensesGrp/Desc1Computer/web page
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Committee/board meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128173
IRS990/OtherExpensesGrp/ProgramServicesAmt0560183
IRS990/OtherExpensesGrp/ProgramServicesAmt132973
IRS990/OtherExpensesGrp/TotalAmt0560183
IRS990/OtherExpensesGrp/TotalAmt155753
IRS990/OtherExpensesGrp/TotalAmt232973
IRS990/OtherExpensesGrp/TotalAmt328173
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020918
IRS990/PayrollTaxesGrp/ProgramServicesAmt020919
IRS990/PayrollTaxesGrp/TotalAmt041837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021356
IRS990/PensionPlanContributionsGrp/TotalAmt042712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0All Events & Entries
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01413414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01413414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0798233
IRS990/PYProgramServiceRevenueAmt01451201
IRS990/PYRevenuesLessExpensesAmt019986
IRS990/PYSalariesCompEmpBnftPaidAmt0633294
IRS990/PYTotalExpensesAmt01431527
IRS990/PYTotalRevenueAmt01451513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555128
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370844061
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Elementary Sch.
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10All members of the IESA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675054
IRS990ScheduleD/EquipmentGrp/BookValueAmt048156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200874
IRS990ScheduleD/ExpensesSubtotalAmt01488673
IRS990ScheduleD/LandGrp/BookValueAmt026061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026061
IRS990ScheduleD/RevenueSubtotalAmt01477371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591452
IRS990ScheduleD/TotalExpensesPerForm990Amt01488673
IRS990ScheduleD/TotalRevenuePerForm990Amt01477371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed & approved at monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,705
Liabilities
$285,133
Net assets
$889,572
Revenue
$1,477,371
Expenses
$1,488,673
Net income
-$11,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$3.12$2.34$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.52$1.63$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$2.15$1.27$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.14$1.02$0.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$1.22$1.40$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.76$1.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$1.66$1.61$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.21$1.04$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.98$1.58$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.96$1.57$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$1.48$1.49$0.01