Civic Intelligence

Consortium of College and University Media Centers

990 • Fiscal year 2022 • EIN 51-0168225

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

201 East Main Street 810Lexington, KY 40507

(859) 514-9185

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$886,210

Flat from 2022

Net Assets

Flat

$759,316

Flat from 2022

Liabilities

Flat

$126,894

Flat from 2022

Revenue And Expenses

Revenue

Flat

$122,774

Flat from 2022

Expenses

Flat

$193,827

Flat from 2022

Net Income

Flat

-$71,053

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $502,574Liabilities 2011: $0Net Assets 2011: $502,5742011Assets 2012: $550,251Liabilities 2012: $0Net Assets 2012: $550,2512012Assets 2013: $541,736Liabilities 2013: $0Net Assets 2013: $541,7362013Assets 2014: $545,233Liabilities 2014: $0Net Assets 2014: $545,2332014Assets 2015: $594,435Liabilities 2015: $0Net Assets 2015: $594,4352015Assets 2016: $675,701Liabilities 2016: $0Net Assets 2016: $675,7012016Assets 2017: $744,049Liabilities 2017: $0Net Assets 2017: $744,0492017Assets 2018: $828,736Liabilities 2018: $0Net Assets 2018: $828,7362018Assets 2019: $913,364Liabilities 2019: $0Net Assets 2019: $913,3642019Assets 2020: $914,463Liabilities 2020: $96,135Net Assets 2020: $818,3282020Assets 2021: $921,952Liabilities 2021: $64,392Net Assets 2021: $857,5602021Assets 2022: $886,210Liabilities 2022: $126,894Net Assets 2022: $759,3162022Assets 2022: $886,210Liabilities 2022: $126,894Net Assets 2022: $759,3162022Assets 2023: $937,084Liabilities 2023: $158,644Net Assets 2023: $778,4402023Assets 2024: $1,063,660Liabilities 2024: $201,102Net Assets 2024: $862,5582024Assets 2025: $1,150,811Liabilities 2025: $209,858Net Assets 2025: $940,9532025

Highlighted filing

2022

Assets$886,210
Liabilities$126,894
Net Assets$759,316

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $228,998Expenses 2011: $222,617Net Income 2011: $6,3812011Revenue 2012: $262,096Expenses 2012: $214,419Net Income 2012: $47,6772012Expenses 2013: $255,1202013Revenue 2014: $271,247Expenses 2014: $267,750Net Income 2014: $3,4972014Revenue 2015: $324,235Expenses 2015: $275,033Net Income 2015: $49,2022015Revenue 2016: $310,280Expenses 2016: $229,014Net Income 2016: $81,2662016Revenue 2017: $301,265Expenses 2017: $232,917Net Income 2017: $68,3482017Revenue 2018: $267,861Expenses 2018: $183,173Net Income 2018: $84,6882018Revenue 2019: $300,289Expenses 2019: $215,661Net Income 2019: $84,6282019Revenue 2020: $217,500Expenses 2020: $208,874Net Income 2020: $8,6262020Revenue 2021: $129,883Expenses 2021: $241,858Net Income 2021: -$111,9752021Revenue 2022: $122,774Expenses 2022: $193,827Net Income 2022: -$71,0532022Revenue 2022: $122,774Expenses 2022: $193,827Net Income 2022: -$71,0532022Revenue 2023: $321,148Expenses 2023: $349,038Net Income 2023: -$27,8902023Revenue 2024: $408,430Expenses 2024: $385,907Net Income 2024: $22,5232024Revenue 2025: $448,128Expenses 2025: $374,661Net Income 2025: $73,4672025

Highlighted filing

2022

Revenue$122,774
Expenses$193,827
Net Income-$71,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$137,256
Mission and Program Overview

Mission

Improve learning and teaching. Provide leadership and a forum for information exchange to the providers of media and technology support for quality teaching and learning at higher education institutions

Improve learning and teaching. Provide leadership and a forum for information exchange to the providers of media and technology support for quality teaching and learning at higher education institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$654,196$639,007▼ $15,189
Savings and Temporary Cash Investments$225,904$125,936▼ $99,968
Cash and Non-Interest-Bearing Accounts$21,687$81,869▲ $60,182
Prepaid Expenses and Deferred Charges$20,165$39,398▲ $19,233
Total Assets$921,952$886,210▼ $35,742
Liabilities
Deferred Revenue$64,370$126,855▲ $62,485
Accounts Payable and Accrued Expenses$22$39▲ $17
Total Liabilities$64,392$126,894▲ $62,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,560$759,316▼ $98,244
Total Net Assets Fund Balance$857,560$759,316▼ $98,244
Total Liabilities and Net Assets / Fund Balance$921,952$886,210▼ $35,742
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina SansiveroPast-president
Adam StewartPresident
Donnie MerrittPresident-elect
Brian ShanksDirector
Jason RailtonDirector
Karen EthierDirector
Kayden KassofDirector
Bernie PearoDirector (corporate)
Darryl KrallDirector (corporate)
Christian SumabatSecretary
Matthew McquaigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amr Management ServicesAssociation Management Services201 E MAIN STREET SUITE 810, Lexington, KY 40507$134,160
Revenue and Support

Revenue Composition

Contributions and Grants
$76,800
Program Service Revenue
$29,300
Investment Income
$16,543
Other Revenue
$131
Change in Net Assets
$-71,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,265
Revenue Not Reported on Financial Statements
$4,509
Revenue Not Reported on Form 990
$-27,191
Total Revenue per Audited Statements
$91,074
Total Revenue per Form 990
$122,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$60,841$73,319-$134,160
Conferences and Meetings$18,714--$18,714
Fees for Service Investment Mgmnt Fees-$4,509-$4,509
Insurance-$3,376-$3,376
Fees for Services Accounting-$3,200-$3,200
Information Technology-$1,536-$1,536
Other Expenses$18,446$411-$411
Total Functional Expenses$98,001$95,826$0$193,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,827
Expenses per Audited Statements$189,318
Total Expenses per Audited Statements$189,318
Expenses Not Reported on Financial Statements$4,509
Expenses Not Reported on Form 990$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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

There is no committee that has the authority to act on behalf of the board.

Form 990, Part VI, Section A, Line 3

The organization outsourced financial management functions to amr management services during the fiscal year.

Form 990, Part VI, Section A, Line 6

The organization is a membership organization. Members have voting rights but no ownership of assets.

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

Members of the organization have the ability to vote for the board of directors.

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

Decisions subject to approval by the current executive director, who is employed by amr management services.

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

An electronic copy of the form 990 is provided to each voting member of the governing body at least 2 weeks prior to the filing of the return. Upon tax preparer completion of the irs form 990, the form and accompanying schedules are first reviewed by the association management company's president and controller. Thereafter, an electronic copy of the form 990 (and accompanying schedules) will be made available by the account executive to each voting member of the governing body via electronic e-mail notification with comments or questions. A 2-week timeframe will be provided for governing body comments or questions. Following the open timeframe for governing body comments and questions, and following the resolution of any questions or other matters that have arisen, the form 990 and accompanying schedules will be provided by the account executive to a designated officer (president or treasurer) for final authorizing signature.

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

The organization requires officers to disclose all conflicts. Any conflicts that arise in between annual disclosures shall be disclosed in advance of any relevant committee action.

Form 990, Part VI, Section C, Line 19

All documents requiring disclosure are made available upon request.

Filing and Contact Details

Filer

Filer Name
Educational Technology Collaborative
EIN
51-0168225
Phone
8595149185
Address
201 EAST MAIN STREET 810, LEXINGTON, KY 40507

Signing Officer

Name
Matthew Mcquaig
Title
Treasurer
Phone
8595149185
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mcquaig
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. However, the organization is subject to income taxes on certain unrelated business income. During the current fiscal year, no income taxes were paid by the organization. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that for the current fiscal year, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions. The organization's federal exempt information returns (forms 990) for the previous three years are subject to examination by the irs.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039398
IRS990/PrincipalOfficerNm0MATTHEW MCQUAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023296
IRS990/PYOtherExpensesAmt0241858
IRS990/PYOtherRevenueAmt0652
IRS990/PYProgramServiceRevenueAmt036600
IRS990/PYRevenuesLessExpensesAmt0-111975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039527
IRS990ScheduleA/InvestmentIncomeCYPct00.04020
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt0942592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267861
IRS990ScheduleA/Total509Grp/TotalAmt0942592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0982250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04509
IRS990ScheduleD/ExpensesSubtotalAmt0189318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04509
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27191
IRS990ScheduleD/RevenueNotReportedAmt0-27191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04509
IRS990ScheduleD/RevenueSubtotalAmt0118265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME. DURING THE CURRENT FISCAL YEAR, NO INCOME TAXES WERE PAID BY THE ORGANIZATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT FOR THE CURRENT FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORMS 990) FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0193827
IRS990ScheduleD/TotalRevenuePerForm990Amt0122774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OUTSOURCED FINANCIAL MANAGEMENT FUNCTIONS TO AMR MANAGEMENT SERVICES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS HAVE VOTING RIGHTS BUT NO OWNERSHIP OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS SUBJECT TO APPROVAL BY THE CURRENT EXECUTIVE DIRECTOR, WHO IS EMPLOYED BY AMR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF THE FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ACCOUNT EXECUTIVE TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA ELECTRONIC E-MAIL NOTIFICATION WITH COMMENTS OR QUESTIONS. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER (PRESIDENT OR TREASURER) FOR FINAL AUTHORIZING SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REQUIRES OFFICERS TO DISCLOSE ALL CONFLICTS. ANY CONFLICTS THAT ARISE IN BETWEEN ANNUAL DISCLOSURES SHALL BE DISCLOSED IN ADVANCE OF ANY RELEVANT COMMITTEE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS REQUIRING DISCLOSURE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0921952
IRS990/TotalAssetsEOYAmt0886210
IRS990/TotalAssetsGrp/BOYAmt0921952
IRS990/TotalAssetsGrp/EOYAmt0886210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064392
IRS990/TotalLiabilitiesEOYAmt0126894
IRS990/TotalLiabilitiesGrp/BOYAmt064392
IRS990/TotalLiabilitiesGrp/EOYAmt0126894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759316

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.$1.15$0.21$0.94$0.45$0.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.06$0.20$0.86$0.41$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.12$0.19$0.07
2022Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.12$0.19$0.07
2021Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.13$0.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.82$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.30$0.22$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.27$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.26
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.23$0.22$0.01