Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-2403462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$238,708
No earlier filing loaded for comparison.
Net Assets
$181,970
No earlier filing loaded for comparison.
Liabilities
$56,738
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$503,102
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the sound and efficient operation of large unit school districts throughout the State of Illinois; to serve as an informational resource for such districts; and making known to the public the educational, operational and organizational needs and concerns of such school districts.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11261 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1288 |
| IRS990/AccountsReceivable/EOY | 0 | 49732 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Professional association for large school districts |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2030 Timberbrooke Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Springfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62704 |
| IRS990/AllOtherContributions | 0 | 33200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1113 |
| IRS990/AllOtherExpenses/Total | 0 | 1113 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 302411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183276 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129168 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129168 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 101181 |
| IRS990/ConferencesMeetings/Total | 0 | 101181 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 269878 |
| IRS990/ContributionsGrantsPriorYear | 0 | 479953 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 226278 |
| IRS990/DeferredRevenue/EOY | 0 | 55450 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 299 |
| IRS990/DepreciationDepletion/Total | 0 | 299 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | To promote the sound and efficient operation of large unit school districts throughout the State of Illinois; to serve as an informational resource for such districts; and making known to the public the educational, operational and organizational needs and concerns of such school districts. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 503102 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17505 |
| IRS990/FeesForServicesOther/Total | 0 | 17505 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Don Scholmann |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Donaldo Batiste |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mr Bob Gillum |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Preston Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr John Burkey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr Mike Houselog |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Tom Leonard |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mr Lonny Lemon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Kathy Birkett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ms Colleen Legge |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Diane Rutledge |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 146272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 236678 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 615951 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2537 |
| IRS990/Insurance/Total | 0 | 2537 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 287 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 287 |
| IRS990/InvestmentIncomePriorYear | 0 | 897 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 287 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1048 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1498 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 450 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote the sound and efficient operation of large unit school districts throughout the State of Illinois; to serve as an informational resource for such districts; and making known to the public the educational, operational and organizational needs and concerns of such school districts. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Diane Rutledge |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 181970 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9767 |
| IRS990/Occupancy/Total | 0 | 9767 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6166 |
| IRS990/OfficeExpenses/Total | 0 | 6166 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 406977 |
| IRS990/OtherExpensesCurrentYear | 0 | 354308 |
| IRS990/OtherExpenses/Description | 0 | SAMs |
| IRS990/OtherExpenses/Description | 1 | Illinois Board of Highe |
| IRS990/OtherExpenses/Description | 2 | Illinois State Board of |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Dues and Subscriptions |
| IRS990/OtherExpenses/ProgramServices | 0 | 75767 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26595 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20470 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4089 |
| IRS990/OtherExpenses/Total | 0 | 75767 |
| IRS990/OtherExpenses/Total | 1 | 58000 |
| IRS990/OtherExpenses/Total | 2 | 26595 |
| IRS990/OtherExpenses/Total | 3 | 20470 |
| IRS990/OtherExpenses/Total | 4 | 4089 |
| IRS990/OtherRevenueCurrentYear | 0 | 1881 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1881 |
| IRS990/OtherRevenuePriorYear | 0 | 4573 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19626 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19626 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5250 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 343905 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues |
| IRS990/ProgramServiceRevenue/Description | 1 | SAMs Participation Fee |
| IRS990/ProgramServiceRevenue/Description | 2 | Conferences |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 231420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 109544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 109544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75361 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 112849 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 345786 |
| IRS990/RevenuesLessExpensesCY | 0 | 112849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10024 |
| IRS990/SalariesEtcCurrentYear | 0 | 148794 |
| IRS990/SalariesEtcPriorYear | 0 | 299842 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 443 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 450 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1048 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1498 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 112849 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 112849 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 503102 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Association follows accounting principles generally accepted in the United States of America related to the accounting for uncertainity in income taxes which guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2011 were reviewed, and it was determined that no provision for uncertain tax positions is required. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | -1113 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 615951 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 503102 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 503102 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 450 |
| IRS990ScheduleD/TotalRevenue | 0 | 615951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 615951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 503102 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 615951 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Assoication has members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members may elect one or more members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Decisions of the governing body are subject to approval by members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of Form 990 is reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board is required to disclose any conflict when they arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The salaries for the employees is reviewed and approved annually by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization makes its governing documents, Conflict of Interest Policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 857 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 443 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2030 Timberridge Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Springfield |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62704 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Diane Rutledge |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2175463036 |
| IRS990/TotalAssets/BOY | 0 | 306660 |
| IRS990/TotalAssetsBOY | 0 | 306660 |
| IRS990/TotalAssets/EOY | 0 | 238708 |
| IRS990/TotalAssetsEOY | 0 | 238708 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 269878 |
| IRS990/TotalExpensesCurrentYear | 0 | 503102 |
| IRS990/TotalExpensesPriorYear | 0 | 706819 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 503102 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 503102 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 237539 |
| IRS990/TotalLiabilitiesBOY | 0 | 237539 |
| IRS990/TotalLiabilities/EOY | 0 | 56738 |
| IRS990/TotalLiabilitiesEOY | 0 | 56738 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 306660 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 238708 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 69121 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 181970 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1881 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 503102 |
| IRS990/TotalProgramServiceRevenue | 0 | 343905 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 146272 |
| IRS990/TotalRevenueCurrentYear | 0 | 615951 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 287 |
| IRS990/TotalRevenuePriorYear | 0 | 716843 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 345786 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 615951 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 30819 |
| IRS990/Travel/Total | 0 | 30819 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 68264 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 181527 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ludaschools.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 522403462 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Large Unit District Association |
| ReturnHeader/Filer/NameControl | 0 | LARG |
| ReturnHeader/Filer/Phone | 0 | 2175463036 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2030 Timberbrooke Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Springfield |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-03 |
| ReturnHeader/Officer/Name | 0 | Dr Diane Rutledge |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.