Civic Intelligence

Illinois Elementary School Association Incorporated

990 • Fiscal year 2017 • EIN 37-0844061

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization Profilewww.iesa.org
1015 Maple Hill RoadBloomington, IL 61705

(309) 829-0114

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,248,504

Up $36,336 (+3.0%) from 2016

Net Assets

Up

$1,037,910

Up $62,305 (+6.4%) from 2016

Liabilities

Down

$210,594

Down $25,969 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$1,631,056

Up $46,105 (+2.9%) from 2016

Expenses

Down

$1,568,751

Down $4,007 (-0.3%) from 2016

Net Income

Up

$62,305

Up $50,112 (+411%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$1,248,504
Liabilities$210,594
Net Assets$1,037,910
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$1,631,056
Expenses$1,568,751
Net Income$62,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,631,056
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
Savings and Temporary Cash Investments$637,388$690,854▲ $53,466
Land, Buildings, and Equipment, Net$545,176$523,382▼ $21,794
Prepaid Expenses and Deferred Charges$29,604$34,268▲ $4,664
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$1,212,168$1,248,504▲ $36,336
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,563$210,594▼ $25,969
Total Liabilities$236,563$210,594▼ $25,969
Net Assets / Fund Balance
Unrestricted Net Assets$975,605$1,037,910▲ $62,305
Total Net Assets Fund Balance$975,605$1,037,910▲ $62,305
Total Liabilities and Net Assets / Fund Balance$1,212,168$1,248,504▲ $36,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,682$208,372$675,054
Equipment$30,639$173,744$204,383
Land$26,061-$26,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve EndsleyExec. DirectorFT$181,233$181,233

Board Members and Trustees

NameTitle
Tony IngoldPresident
Chris GrahamVice President
Bryan ZwemkeDirector
Dana IsacksonDirector
Danette YoungDirector
Darryl HogueDirector
James MitchemDirector
Jeff OwensDirector
Julie MarquardtDirector
Michelle ChaversDirector
Patrick DreesDirector
Steve StuartDirector
Tim HauptDirector
Tod DavisDirector
Tony FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,630,788
Investment Income
$268
Other Revenue
$0
Change in Net Assets
$62,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,715
Salaries, Compensation, and Employee Benefits$731,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,245$114,082-$456,327
Current Officers, Directors, Trustees, and Key Employees$90,617$90,616-$181,233
Pension Plan Contributions$35,677$11,892-$47,569
Payroll Taxes$34,430$11,477-$45,907
All Other Expenses$33,634$6,874-$40,508
Office Expenses$18,892$6,297-$25,189
Insurance$18,604$6,201-$24,805
Other Expenses$18,433$6,144-$24,577
Depreciation Depletion-$23,004-$23,004
Occupancy$8,222$2,741-$10,963
Interest-$10,031-$10,031
Fees for Services Accounting-$2,325-$2,325
Total Functional Expenses$1,255,062$313,689$0$1,568,751
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

Filer Name
Illinois Elementary School Association
EIN
37-0844061
Phone
3098290114
Address
1015 Maple Hill Road, Bloomington, IL 61705

Signing Officer

Name
Steve Endsley
Title
Exec. Director
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523382
IRS990/LandBldgEquipCostOrOtherBssAmt0905498
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/BOYAmt0236563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0210594
IRS990/NetAssetsOrFundBalancesBOYAmt0975605
IRS990/NetAssetsOrFundBalancesEOYAmt01037910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02741
IRS990/OccupancyGrp/ProgramServicesAmt08222
IRS990/OccupancyGrp/TotalAmt010963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06297
IRS990/OfficeExpensesGrp/ProgramServicesAmt018892
IRS990/OfficeExpensesGrp/TotalAmt025189
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/ManagementAndGeneralAmt014943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26144
IRS990/OtherExpensesGrp/ProgramServicesAmt0588294
IRS990/OtherExpensesGrp/ProgramServicesAmt144828
IRS990/OtherExpensesGrp/ProgramServicesAmt221186
IRS990/OtherExpensesGrp/ProgramServicesAmt318433
IRS990/OtherExpensesGrp/TotalAmt0588294
IRS990/OtherExpensesGrp/TotalAmt159771
IRS990/OtherExpensesGrp/TotalAmt228248
IRS990/OtherExpensesGrp/TotalAmt324577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011477
IRS990/PayrollTaxesGrp/ProgramServicesAmt034430
IRS990/PayrollTaxesGrp/TotalAmt045907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035677
IRS990/PensionPlanContributionsGrp/TotalAmt047569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0All Events & Entries
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825784
IRS990/PYProgramServiceRevenueAmt01584726
IRS990/PYRevenuesLessExpensesAmt012193
IRS990/PYSalariesCompEmpBnftPaidAmt0746974
IRS990/PYTotalExpensesAmt01572758
IRS990/PYTotalRevenueAmt01584951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690854
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,504
Liabilities
$210,594
Net assets
$1,037,910
Revenue
$1,631,056
Expenses
$1,568,751
Net income
$62,305
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
2017Detailed filing. Detailed filing data is available for this year.$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