Civic Intelligence

Wabash Valley College Foundation

990 • Fiscal year 2016 • EIN 37-6042332

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

PO Box 11Mount Carmel, IL 62863

(618) 263-4999

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,091,335

Up $200,821 (+4.1%) from 2015

Net Assets

Up

$4,895,566

Up $233,826 (+5.0%) from 2015

Liabilities

Down

$195,769

Down $33,005 (-14%) from 2015

Revenue

Up

$483,816

Up $212,430 (+78%) from 2015

Expenses

Down

$249,990

Down $90,623 (-27%) from 2015

Net Income

Up

$233,826

Up $303,053 (+438%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,313,270Liabilities 2012: $204,250Net Assets 2012: $4,109,0202012Assets 2013: $4,467,805Liabilities 2013: $179,891Net Assets 2013: $4,287,9142013Assets 2014: $4,893,820Liabilities 2014: $162,853Net Assets 2014: $4,730,9672014Assets 2015: $4,890,514Liabilities 2015: $228,774Net Assets 2015: $4,661,7402015Assets 2016: $5,091,335Liabilities 2016: $195,769Net Assets 2016: $4,895,5662016Assets 2017: $5,198,376Liabilities 2017: $169,428Net Assets 2017: $5,028,9482017Assets 2018: $5,240,785Liabilities 2018: $138,386Net Assets 2018: $5,102,3992018Assets 2019: $5,190,595Liabilities 2019: $111,168Net Assets 2019: $5,079,4272019Assets 2020: $5,450,878Liabilities 2020: $108,155Net Assets 2020: $5,342,7232020Assets 2021: $6,354,983Liabilities 2021: $64,016Net Assets 2021: $6,290,9672021Assets 2022: $5,621,025Liabilities 2022: $27,965Net Assets 2022: $5,593,0602022Assets 2023: $5,729,563Liabilities 2023: $11,369Net Assets 2023: $5,718,1942023Assets 2024: $6,357,229Liabilities 2024: $0Net Assets 2024: $6,357,2292024Assets 2025: $6,546,033Liabilities 2025: $0Net Assets 2025: $6,546,0332025

Highlighted filing

2016

Assets$5,091,335
Liabilities$195,769
Net Assets$4,895,566

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $256,345Expenses 2012: $227,684Net Income 2012: $28,6612012Revenue 2013: $423,222Expenses 2013: $244,328Net Income 2013: $178,8942013Revenue 2014: $661,487Expenses 2014: $218,434Net Income 2014: $443,0532014Revenue 2015: $271,386Expenses 2015: $340,613Net Income 2015: -$69,2272015Revenue 2016: $483,816Expenses 2016: $249,990Net Income 2016: $233,8262016Revenue 2017: $477,094Expenses 2017: $375,760Net Income 2017: $101,3342017Revenue 2018: $470,515Expenses 2018: $397,064Net Income 2018: $73,4512018Revenue 2019: $375,665Expenses 2019: $398,537Net Income 2019: -$22,8722019Revenue 2020: $495,202Expenses 2020: $231,906Net Income 2020: $263,2962020Revenue 2021: $1,305,591Expenses 2021: $357,347Net Income 2021: $948,2442021Revenue 2022: -$263,369Expenses 2022: $434,538Net Income 2022: -$697,9072022Revenue 2023: $553,563Expenses 2023: $326,770Net Income 2023: $226,7932023Revenue 2024: $476,556Expenses 2024: $282,521Net Income 2024: $194,0352024Revenue 2025: $493,086Expenses 2025: $430,688Net Income 2025: $62,3982025

Highlighted filing

2016

Revenue$483,816
Expenses$249,990
Net Income$233,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$483,816
Mission and Program Overview

Mission

Educational program support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,231,055$4,446,911▲ $215,856
Land, Buildings, and Equipment, Net$617,949$584,096▼ $33,853
Cash and Non-Interest-Bearing Accounts$41,361$60,209▲ $18,848
Accounts Receivable$149$119▼ $30
Total Assets$4,890,514$5,091,335▲ $200,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,267$194,158▼ $33,109
Accounts Payable and Accrued Expenses$1,507$1,611▲ $104
Total Liabilities$228,774$195,769▼ $33,005
Net Assets / Fund Balance
Unrestricted Net Assets$4,661,740$4,895,566▲ $233,826
Total Net Assets Fund Balance$4,661,740$4,895,566▲ $233,826
Total Liabilities and Net Assets / Fund Balance$4,890,514$5,091,335▲ $200,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584,096$809,795-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,231,055$388,077▼ $15,546$249,990$4,321,655
2015$4,193,881$21,561▲ $130,096$77,551$4,231,055
2014$3,709,588$115,419▲ $422,792$23,033$4,193,881
2013$3,536,097$13,438▲ $273,928$84,530$3,709,588
2012$3,532,088$22,865▲ $65,622$45,199$3,536,097
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie SummersPresident
Rod RodriguezVice President
Louise AcreeSecretary
Bob HockingTreasurer
Bob BethardsVolunteer
Brenda PhegleyVolunteer
Cassandra GoldmanVolunteer
Don PriceVolunteer
Harold MobleyVolunteer
Jane EvansVolunteer
Jim HomanVolunteer
Kate AckermanVolunteer
Leann BurtonVolunteer
Lyle WeberVolunteer
Mike GillVolunteer
Patsy DeanVolunteer
Phil SummersVolunteer
Rob ColemanVolunteer
Robin DeanVolunteer
Tom DerschVolunteer
Tom FordVolunteer
Tommy YoungVolunteer
Toni BrinesVolunteer
Tracy GillVolunteer
Trudy FowlerVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,898
Program Service Revenue
$0
Investment Income
$-15,546
Other Revenue
$93,464
All Other Contributions
$388,077
Change in Net Assets
$233,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,816
Total Revenue per Audited Statements
$483,816
Total Revenue per Form 990
$483,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,531
Total Fundraising Expense$7,242
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$33,850$0$33,850
Occupancy$0$33,789$0$33,789
Other Expenses$0$22,090$0$22,090
Insurance$0$10,316$0$10,316
Interest$0$9,482$0$9,482
Fees for Services Accounting$0$8,590$0$8,590
All Other Expenses$0$725$7,242$7,967
Other Salaries and Wages$0$6,459$0$6,459
Office Expenses$0$198$0$198
Total Functional Expenses$83,019$159,729$7,242$249,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,990
Total Expenses per Audited Statements$249,990
Total Expenses per Form 990$249,990
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 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wabash Valley College Foundation
EIN
37-6042332
Phone
6182634999
Address
PO BOX 11, MOUNT CARMEL, IL 62863

Signing Officer

Name
Jackie Summers
Title
President
Phone
6182634999
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Summers
Formed
1963
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
30

Preparer

Firm
Watler Accounting CPAs PC
Address
23 N Walnut Street, Brazil, IN 47834-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review form 990 organization board reviews 990. Upon approval the appropriate officer signs the return.

Pt VI, Line 19

Governing documents disclosure explanation wabash valley college foundation makes its governing documents and financial statements available to the public upon request.

Form 990, Part IX, Line 24E

Miscellaneous 725. 0. 725. 0.

Form 990, Part IX, Line 24E

Fundraising projects 7242. 0. 0. 7242.

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01611
IRS990/AccountsReceivableGrp/BOYAmt0149
IRS990/AccountsReceivableGrp/EOYAmt0119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL PROGRAM SUPPORT
IRS990/AllOtherContributionsAmt0388077
IRS990/AllOtherExpensesGrp/FundraisingAmt07242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt07967
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY WADDLE
IRS990/BooksInCareOfDetail/PhoneNum06182634999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT CARMEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041361
IRS990/CashNonInterestBearingGrp/EOYAmt060209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017821
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15546
IRS990/CYOtherExpensesAmt0243531
IRS990/CYOtherRevenueAmt093464
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233826
IRS990/CYSalariesCompEmpBnftPaidAmt06459
IRS990/CYTotalExpensesAmt0249990
IRS990/CYTotalFundraisingExpenseAmt07242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt033850
IRS990/Desc0SCHOLARSHIPS PROVIDED TO QUALIFYING STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA PHEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRUDY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATSY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB BETHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13LYLE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm16HAROLD MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB HOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm19DON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20TOMMY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm22ROD RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM DERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm24TONI BRINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VOLUNTEER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt017821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483816
IRS990/GrossRentsGrp/RealAmt091537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010316
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010316
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09482
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09482
IRS990/InvestmentIncomeGrp/ExclusionAmt0-15546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-15546
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04231055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04446911
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584096
IRS990/LandBldgEquipCostOrOtherBssAmt01393891
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PROGRAM SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194158
IRS990/NetAssetsOrFundBalancesBOYAmt04661740
IRS990/NetAssetsOrFundBalancesEOYAmt04895566
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033789
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt033789
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322090
IRS990/OtherExpensesGrp/ProgramServicesAmt031941
IRS990/OtherExpensesGrp/ProgramServicesAmt151078
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031941
IRS990/OtherExpensesGrp/TotalAmt151078
IRS990/OtherExpensesGrp/TotalAmt234230
IRS990/OtherExpensesGrp/TotalAmt322090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt06459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF ATHLETICS AND OTHER PROGRAMS OF IEC DIST 529
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153222
IRS990/PYOtherExpensesAmt0334154
IRS990/PYOtherRevenueAmt077051
IRS990/PYRevenuesLessExpensesAmt0-69227
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt0340613
IRS990/PYTotalRevenueAmt0271386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091537
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01927
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01927
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS NOT LISTED BY NAME: ILLINOIS EASTERN COMMUNITY COLLEGE DISTRICT #529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370906196
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt083019
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ILLINOIS EASTERN COMMUNITY COLLEGE DISTRICT #529
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt083019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04231055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0388077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04321655
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15546
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0249990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04193881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04231055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt077551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.49$0.43$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$0.48$0.28$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.01$5.72$0.55$0.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.03$5.59$0.26$0.43$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.06$6.29$1.31$0.36$0.95
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.45$0.11$5.34$0.50$0.23$0.26
2019Summary only. Only limited summary data is available for this year.$5.19$0.11$5.08$0.38$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.14$5.10$0.47$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.17$5.03$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.20$4.90$0.48$0.25$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.23$4.66$0.27$0.34$0.07
2014Summary only. Only limited summary data is available for this year.$4.89$0.16$4.73$0.66$0.22$0.44
2013Summary only. Only limited summary data is available for this year.$4.47$0.18$4.29$0.42$0.24$0.18
2012Summary only. Only limited summary data is available for this year.$4.31$0.20$4.11$0.26$0.23$0.03