Illinois Digital Educators Alliance FY2022 filing

Tax-deductible

Naperville, IL501(c)(3)Since 1986EducationEIN 36-3487771

The mission of illinois digital educators alliance is to lead the educational community in enhancing learning through technology. The organization is the leader in supporting and promoting innovative education for all.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $216K a year · 35% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $88
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 27 voting members
Looks good: 26 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$590K
-2% vs prior year
Spent
$990K
To programs
71%
Net assets
$1.1M
By yearFY2021–FY2024
Revenue
$590K
FY2022▼ -2%
Revenue by fiscal year
FY2021$602K
FY2022$590K
FY2023$701K
FY2024$562K
FY2024$495K
Expenses
$990K
FY2022▲ +62%
Expenses by fiscal year
FY2021$611K
FY2022$990K
FY2023$1.1M
FY2024$654K
FY2024$762K
Net assets
$1.1M
FY2022▼ -27%
Net assets by fiscal year
FY2021$1.5M
FY2022$1.1M
FY2023$699K
FY2024$610K
FY2024$335K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $700K Management & general 29% · $289K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

23 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$99,751Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Abe Lincoln
$0Pt VII · Sec A
Central Illinois Valley
$0Pt VII · Sec A

Stefanie Crawford’s $86K as Executive Director is at the 75th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Amber Heffner———$99,751$92,566
Stefanie Crawford$85,722$94,167———
Amber Heffner 7122 - 9222——$74,913——
Heather Woomer$59,264————
John Closen 9122 - 63023——$16,667——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Illinois Digital Educators Alliance executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering educators to improve learning with technology.

Provided by the organization

This section is blank until Illinois Digital Educators Alliance claims this page.

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2 program services account for $700K of program spending, described in the organization's own filed words · FY2021.
01

The major program of the year is to prepare and present a conference for teachers in the state of illinois.

$592Kprogram expense
02

To increase member knowledge of computing issues through various seminars and chapter meetings.

$108Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$88
Grants paid · 2 grants · $24K · 2020–2021
Unitemized GrantFY2021$7,282
Unitemized GrantFY2020$17,181

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$590K
Ln 12
Fees for servicesLn 2g$532K
Gifts and grantsLn 1h$54K
Investment incomeLn 3$3K
Money outPt IX
$990K
Ln 25
Programscol B$700K
Managementcol C$289K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.1M
LiabilitiesLn 26$5K
PeoplePt VI, VII
23
listed · VII A
PaidVII A1
Voting boardVI 1a27
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Government grantsLn 1e$54K
Fees for servicesLn 2g$532K
Investment incomeLn 3$3K
Total revenueLn 12$590K
Assets in detailPt X, end of year
CashLn 1$629K
SavingsLn 2$459K
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$476
Total assetsLn 16$1.1M
LiabilitiesLn 26$5K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 52
VolunteersI 635
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.6M$1.1M
Land, buildings, equipmentLn 10c$837$476
Total assetsLn 16$1.6M$1.1M
LiabilitiesLn 26$81K$5K
Net assetsLn 32$1.5M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$7K$7K
Pay of current officers, directors and key staffLn 5$343K$138K$205K
Pension plan contributionsLn 8$26K$11K$16K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$16K$4K$12K
Office expensesLn 13$2K$2K
OccupancyLn 16$9K$9K
TravelLn 17$11K$4K$8K
Conferences, conventions and meetingsLn 19$606$606
InsuranceLn 23$28K$9K$19K
Other expenses (24a–d)Ln 24$525K$525K
All other expensesLn 24e$12K$3K$9K
Total functional expensesLn 25$990K$700K$289K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $562K$654K−$92K$610K 990 PDF
FY2023 $701K$1.1M−$364K$699K 990 PDF
FY2022 Viewing $590K$990K−$400K$1.1M 990 PDF
FY2021 $602K$611K−$9K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $589,582 across 6 lines filed
VIII-1e Government grants$54,383
VIII-1h Total contributions, gifts and grants$54,383
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $532,312$532,312
VIII-3 Investment incomeRelated to mission $3,015$3,015
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$128−$128
VIII-12 Total revenueRelated to mission $535,199 · Unrelated business $0 · Excluded from tax $0$589,582
Part IX · Statement of functional expenses $989,643 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $7,282$7,282
IX-5 Pay of current officers, directors and key staffPrograms $138,126 · Management $204,668$342,794
IX-8 Pension plan contributionsPrograms $10,525 · Management $15,596$26,121
IX-11c Accounting feesManagement $9,748$9,748
IX-12 Advertising and promotionPrograms $3,889 · Management $11,864$15,753
IX-13 Office expensesManagement $1,575$1,575
IX-16 OccupancyManagement $8,980$8,980
IX-17 TravelPrograms $3,576 · Management $7,737$11,313
IX-19 Conferences, conventions and meetingsManagement $606$606
IX-23 InsurancePrograms $8,912 · Management $19,205$28,117
IX-24 Other expenses (24a–d)Programs $524,886$524,886
IX-24e All other expensesPrograms $3,103 · Management $9,365$12,468
IX-25 Total functional expensesPrograms $700,299 · Management $289,344 · Fundraising $0$989,643
Part X · Balance sheet $1,109,158 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,115,187$628,984
X-2 Savings and temporary cash investmentsStart of year $449,047$459,398
X-9 Prepaid expenses and deferred chargesStart of year $11,730$20,300
X-10c Land, buildings and equipment, netStart of year $837$476
X-16 Total assetsStart of year $1,585,715$1,109,158
X-17 Accounts payable and accrued expensesStart of year $30,750$1,859
X-25 Other liabilitiesStart of year $50,443$3,199
X-26 Total liabilitiesStart of year $81,193$5,058
X-27 Net assets without donor restrictionsStart of year $1,504,522$1,104,100
X-32 Total net assets or fund balancesStart of year $1,504,522$1,104,100
X-33 Total liabilities and net assetsStart of year $1,585,715$1,109,158
Part XI · Reconciliation of net assets $1,104,100 net assets at year end
XI-1 Total revenue$589,582
XI-2 Total expenses$989,643
XI-3 Revenue less expenses−$400,061
XI-4 Net assets at start of year$1,504,522
XI-9 Other changes in net assets−$361
XI-10 Net assets at end of year$1,104,100

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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