Civic Intelligence

Southern Illinois Collegiate Common Market

990 • Fiscal year 2024 • EIN 37-1200731

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

Organization ProfileWWW.SICCM.COM
3213 South Park AvenueHerrin, IL 62948

(618) 942-6902

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$73,893

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$811,899

Down $476,260 (-37%) from 2023

Net Assets

Down

$706,636

Down $444,181 (-39%) from 2023

Liabilities

Down

$105,263

Down $32,079 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$748,051

Down $157,858 (-17%) from 2023

Expenses

Up

$1,192,232

Up $233,497 (+24%) from 2023

Net Income

Down

-$444,181

Down $391,355 (-741%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,874,501Liabilities 2016: $221,333Net Assets 2016: $1,653,1682016Assets 2017: $1,850,559Liabilities 2017: $117,428Net Assets 2017: $1,733,1312017Assets 2018: $1,352,653Liabilities 2018: $117,613Net Assets 2018: $1,235,0402018Assets 2019: $1,382,374Liabilities 2019: $69,161Net Assets 2019: $1,313,2132019Assets 2020: $1,492,305Liabilities 2020: $235,445Net Assets 2020: $1,256,8602020Assets 2021: $1,598,882Liabilities 2021: $361,878Net Assets 2021: $1,237,0042021Assets 2022: $1,600,825Liabilities 2022: $397,182Net Assets 2022: $1,203,6432022Assets 2023: $1,288,159Liabilities 2023: $137,342Net Assets 2023: $1,150,8172023Assets 2024: $811,899Liabilities 2024: $105,263Net Assets 2024: $706,6362024Assets 2025: $555,772Liabilities 2025: $5,645Net Assets 2025: $550,1272025

Highlighted filing

2024

Assets$811,899
Liabilities$105,263
Net Assets$706,636
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $1,791,076Expenses 2016: $4,577,777Net Income 2016: -$2,786,7012016Revenue 2017: $1,671,880Expenses 2017: $1,589,375Net Income 2017: $82,5052017Revenue 2018: $1,228,785Expenses 2018: $1,714,189Net Income 2018: -$485,4042018Revenue 2019: $1,012,576Expenses 2019: $934,403Net Income 2019: $78,1732019Revenue 2020: $1,002,561Expenses 2020: $978,038Net Income 2020: $24,5232020Revenue 2021: $955,697Expenses 2021: $975,553Net Income 2021: -$19,8562021Revenue 2022: $813,085Expenses 2022: $846,446Net Income 2022: -$33,3612022Revenue 2023: $905,909Expenses 2023: $958,735Net Income 2023: -$52,8262023Revenue 2024: $748,051Expenses 2024: $1,192,232Net Income 2024: -$444,1812024Revenue 2025: $23,941Expenses 2025: $180,450Net Income 2025: -$156,5092025

Highlighted filing

2024

Revenue$748,051
Expenses$1,192,232
Net Income-$444,181
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$748,051
Mission and Program Overview

Mission

The southern illinois collegiate common market (siccm) is a federation of post-secondary institutions which has as its major goals to utilize existing resources to the fullest extent possible, to avoid costly duplication of efforts, to plan cooperatively for the initiation of needed programs and activities, to share human and material resources to the greatest extent possible, to develop new delivery systems, to avoid costs for education purposes, to develop more flexible and common programs and activities, to share human and material resources to the greatest extent possible, to develop new systems to avoid costs for educational purposes, to develop more flexible and common administrative stuctures, to allow for effective student articulation and faculty sharing, and to increase educational opportunity and accessibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,947$438,143▼ $34,804
Pledges and Grants Receivable$98,410$186,489▲ $88,079
Savings and Temporary Cash Investments$686,792$173,944▼ $512,848
Prepaid Expenses and Deferred Charges$15,773$13,323▼ $2,450
Total Assets$1,288,159$811,899▼ $476,260
Other Assets Total$14,237$0▼ $14,237
Liabilities
Accounts Payable and Accrued Expenses$123,105$105,263▼ $17,842
Other Liabilities$14,237$0▼ $14,237
Total Liabilities$137,342$105,263▼ $32,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,817$706,636▼ $444,181
Total Net Assets Fund Balance$1,150,817$706,636▼ $444,181
Total Liabilities and Net Assets / Fund Balance$1,288,159$811,899▼ $476,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,953$990,510$1,290,463
Equipment$6,190$126,143$132,333
Land$132,000-$132,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam GibbsCFO / Interim Exec DirectorFT$73,893$73,893

Board Members and Trustees

NameTitle
Dr William Bradley ColwellBoard Chair
Dr Austin a LaneTrustee
Dr Kirk OverstreetTrustee
Dr Tim TaylorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$531,171
Program Service Revenue
$197,319
Investment Income
$19,561
Other Revenue
$0
Change in Net Assets
$-444,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,441
Total Revenue per Audited Statements
$779,492
Total Revenue per Form 990
$748,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,255
Other Expenses$433,977
Total Fundraising Expense$9,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$541,966$78,829$7,173$627,968
Pension Plan Contributions$112,299$16,969$1,019$130,287
Fees for Services Other$91,212$39,031$3$130,246
Office Expenses$32,281$18,860$190$51,331
Depreciation Depletion$33,191$1,466$147$34,804
Insurance$22,553$37$39$22,629
Conferences and Meetings-$21,991-$21,991
Other Expenses$6,824$3,831$17$10,672
Total Functional Expenses$990,552$191,994$9,686$1,192,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,673
Expenses per Audited Statements$1,192,232
Total Expenses per Form 990$1,192,232
Expenses Not Reported on Form 990$31,441
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.”

Form 990, Part VI, Section A, Line 7B

“The organization is a federation of post-secondary institutions (members) who appoint a representative as a member of the board of directors. These board members are the governing body that makes decisions regarding the organization.”

Form 990, Part VI, Section A, Line 8B

“The board of director's does not have any committees. The board serves as the governing body without individual committees.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 and approves it. The form 990 is then filed with the irs after board approval”

Form 990, Part VI, Section B, Line 12C

“Per the organization's policy, all siccm representatives who request approval of business arrangements with the consortium shall be required to certify that no siccm representative is known to be interested, directly or indirectly, in his own name, spouse, or any other person except as disclosed in a representative interest disclosure form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Southern Illinois Collegiate Common
EIN
37-1200731
Phone
6189426902
Address
3213 SOUTH PARK AVENUE, HERRIN, IL 62948

Signing Officer

Name
Dr Kirk Overstreet
Title
Siccm Board Chairman
Phone
6189426902
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kirk Overstreet
Formed
1985
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3401 PROFESSIONAL PARK DRIVE, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

Part 5 - Part V - Line 2A and 28

“The organization's payroll is processed by john a. Logan college (jalc). Jalc submitted all w-2's for siccm employees for calendar year 2020. Siccm's paayroll is also included in the payroll tax return submitted by jalc.”

Form 990, Part IX, Line 11G

“Other: program service expenses 91,212. Management and general expenses 39,031. Fundraising expenses 3. Total expenses 130,246.”

Page 12 - Part XII - Line 2C

“This process has not changed from the prior years.”

Raw XML Appendix399 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.

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANF 2023
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014645
IRS990/PYOtherExpensesAmt0300290
IRS990/PYOtherRevenueAmt016901
IRS990/PYProgramServiceRevenueAmt0521252
IRS990/PYRevenuesLessExpensesAmt0-52826
IRS990/PYSalariesCompEmpBnftPaidAmt0658445
IRS990/PYTotalExpensesAmt0958735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-444181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173944
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031861
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt02086499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086499
IRS990ScheduleA/TotalSupportAmt02118360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290463
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031441
IRS990ScheduleD/DonatedServicesUseFcltsAmt031441
IRS990ScheduleD/EquipmentGrp/BookValueAmt06190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132333
IRS990ScheduleD/ExpensesNotReportedAmt031441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192232
IRS990ScheduleD/LandGrp/BookValueAmt0132000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/RevenueNotReportedAmt031441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438143
IRS990ScheduleD/TotalExpensesPerForm990Amt01192232
IRS990ScheduleD/TotalRevenuePerForm990Amt0748051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PAYROLL IS PROCESSED BY JOHN A. LOGAN COLLEGE (JALC). JALC SUBMITTED ALL W-2'S FOR SICCM EMPLOYEES FOR CALENDAR YEAR 2020. SICCM'S PAAYROLL IS ALSO INCLUDED IN THE PAYROLL TAX RETURN SUBMITTED BY JALC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A FEDERATION OF POST-SECONDARY INSTITUTIONS (MEMBERS) WHO APPOINT A REPRESENTATIVE AS A MEMBER OF THE BOARD OF DIRECTORS. THESE BOARD MEMBERS ARE THE GOVERNING BODY THAT MAKES DECISIONS REGARDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S DOES NOT HAVE ANY COMMITTEES. THE BOARD SERVES AS THE GOVERNING BODY WITHOUT INDIVIDUAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FORM 990 AND APPROVES IT. THE FORM 990 IS THEN FILED WITH THE IRS AFTER BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER THE ORGANIZATION'S POLICY, ALL SICCM REPRESENTATIVES WHO REQUEST APPROVAL OF BUSINESS ARRANGEMENTS WITH THE CONSORTIUM SHALL BE REQUIRED TO CERTIFY THAT NO SICCM REPRESENTATIVE IS KNOWN TO BE INTERESTED, DIRECTLY OR INDIRECTLY, IN HIS OWN NAME, SPOUSE, OR ANY OTHER PERSON EXCEPT AS DISCLOSED IN A REPRESENTATIVE INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER: PROGRAM SERVICE EXPENSES 91,212. MANAGEMENT AND GENERAL EXPENSES 39,031. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 130,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 5 - PART V - LINE 2A AND 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 12 - PART XII - LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288159
IRS990/TotalAssetsEOYAmt0811899
IRS990/TotalAssetsGrp/BOYAmt01288159
IRS990/TotalAssetsGrp/EOYAmt0811899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137342
IRS990/TotalLiabilitiesEOYAmt0105263
IRS990/TotalLiabilitiesGrp/BOYAmt0137342
IRS990/TotalLiabilitiesGrp/EOYAmt0105263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0133125
IRS990/TotalProgramServiceExpensesAmt0990552
IRS990/TotalProgramServiceRevenueAmt0197319
IRS990/TotalReportableCompFromOrgAmt073893
IRS990/TotalRevenueGrp/ExclusionAmt019561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03213 SOUTH PARK AVENUE
IRS990/USAddress/CityNm0HERRIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062948
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SICCM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIRK OVERSTREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SICCM BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06189426902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ILLINOIS COLLEGIATE COMMON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARKET
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0371200731
ReturnHeader/Filer/PhoneNum06189426902
ReturnHeader/Filer/USAddress/AddressLine1Txt03213 SOUTH PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 PROFESSIONAL PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629590129
ReturnHeader/PreparerPersonGrp/PhoneNum06189973055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY N WALKER CPA
ReturnHeader/ReturnTs02025-01-24T13:56:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,899
Liabilities
$105,263
Net assets
$706,636
Revenue
$748,051
Expenses
$1,192,232
Net income
-$444,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.02$0.18$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.71$0.75$1.19$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$0.91$0.96$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.40$1.20$0.81$0.85$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.36$1.24$0.96$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.26$1.00$0.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$1.01$0.93$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.24$1.23$1.71$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.12$1.73$1.67$1.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$1.79$4.58$2.79