Illinois Association Of School Administrators
- Assets
- $13.4m
- Revenue
- $5.3m
- Investments
- $165.5k
- Employees
- 21
- Location
- Springfield, IL
- Founding
- 04/1964
- Data as of
- 06/2024
- EIN
- 37-6032851
Organization Overview
Illinois Association Of School Administrators is located in Springfield, IL. The organization was established in 1964. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2024, Illinois Association Of School Administrators employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Association Of School Administrators is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2024, Illinois Association Of School Administrators generated $5.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.6m during the year ending 06/2024. While expenses have increased by 5.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SCHOOL LEADERS IN THE PURSUIT OF EDUCATIONAL EXCELLENCE THROUGH CONTINUED SCHOOL IMPROVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT SCHOOL LEADERS IN THE PURSUIT OF EDUCATIONAL EXCELLENCE THROUGH CONTINUED SCHOOL IMPROVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Brent Clark Exec. Dir | 65 | $439,483 | |
Courtney Orzel Assoc Dir Of | 50 | $262,109 | |
Charles Watkins Assoc Dir/le | 50 | $229,310 | |
Emily Warnecke Chief Of Sta | 40 | $159,337 | |
Cherry Middleton Dir Of Opera | 60 | $184,895 | |
Dr Roger L Alvey President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,483 |
| Total Program Service Revenue | $3,786,418 |
| Investment income | $453,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $652,134 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$92,927 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,314,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,198,993 |
| Pension plan accruals and contributions | $237,584 |
| Other employee benefits | $49,493 |
| Payroll taxes | $145,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,819 |
| Fees for services: Other | $11,579 |
| Advertising and promotion | $6,460 |
| Office expenses | $92,038 |
| Information technology | $47,376 |
| Royalties | $0 |
| Occupancy | $146,129 |
| Travel | $18,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $888,472 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,238 |
| Insurance | $41,024 |
| All other expenses | $203,583 |
| Total functional expenses | $4,634,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,686,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,504,880 |
| Investments—publicly traded securities | $9,031,534 |
| Investments—other securities | $165,490 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,388,685 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $388,728 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,566 |
| Total liabilities | $409,294 |
| Net assets without donor restrictions | $12,979,391 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,388,685 |