Large Unit District Association FY2024 filing

Huntley, IL · Membership association · Since 2004 · Education

! Not tax-deductible
Revenue
$763K
+10% vs prior year
Spent
$593K
To programs
68%
Net assets
$695K
By yearFY2020–FY2024
Revenue
$763K
FY2024▲ +10%
Revenue by fiscal year
FY2020$540K
FY2021$311K
FY2022$584K
FY2023$692K
FY2024$763K
FY2024$791K
Expenses
$593K
FY2024▲ +2%
Expenses by fiscal year
FY2020$401K
FY2021$300K
FY2022$487K
FY2023$582K
FY2024$593K
FY2024$618K
Net assets
$695K
FY2024▲ +32%
Net assets by fiscal year
FY2020$308K
FY2021$319K
FY2022$416K
FY2023$526K
FY2024$695K
FY2024$868K

From the FY2024 Form 990 (year ending June 2024) · see the original

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

Status and standing

Is it real, and can you give to it?

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CLarge Unit District Association
EINHdr · item D52-2403462
Exempt statusHdr · item I501(c)(4) · active
Ruling yearIRS BMFJan 2010
Year of formationHdr · item L2004
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CHuntley, IL
NTEE classificationIRS BMFEducation (B192)
WebsiteHdr · item Jwww.ludaschools.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.32
Program services68%$406K
Management & general32%$187K
Total functional expensesLn 25$593K

Financial health

Is it on solid ground?

Operating surplus
+22%
revenue over expenses
Earned revenue
47%
of revenue from program services & dues
Payroll share
52%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$1.1M
FY2024▲ +22%
Total assets by fiscal year
FY2020$344K
FY2021$412K
FY2022$525K
FY2023$917K
FY2024$1.1M
FY2024$1.3M
Total liabilities
$421K
FY2024▲ +8%
Total liabilities by fiscal year
FY2020$36K
FY2021$93K
FY2022$109K
FY2023$391K
FY2024$421K
FY2024$455K
Revenue less expensesPt I · Ln 19$169K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Balance Sheet

Part X · end of year
CashLn 1$1.1M
Total assetsLn 16$1.1M
Total liabilitiesLn 26$421K
Total net assetsLn 32$695K
Months of cash on handcomputed22.5

Statement of Revenue

Part VIII
Contributions & grants$392K · 51%
Program service revenue$357K · 47%
Investment income$14K · 2%
Contributions & grants51%$392K
Program service revenue47%$357K
Investment income2%$14K
Total revenueLn 12$763K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses/yr $593K
22.5 months
Where the money goes
Program services
Program services $406K · Total expenses $593K
68%
Management & General
Management & general $187K · Total expenses $593K
32%
Fundraising
Fundraising $0 · Total expenses $593K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $341K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $392K · Total revenue $763K
51%
Government reliance
Government grants — · Total revenue $763K
—
Earned-income share
Program service revenue $357K · Total revenue $763K
47%
Investment reliance
Investment income $14K · Total revenue $763K
+2%
Program self-sufficiency
Program service revenue $357K · Total expenses $593K
60%
Growth & trend
Revenue growth (YoY)
This year $763K · Prior year $692K
+10%
Revenue CAGR
FY2019 $540K · FY2023 $763K
+9%
Net-asset trend (YoY)
End of year $695K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $763K · Expenses $593K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
—
Net-asset ratio
Net assets $695K · Total assets $1.1M
62%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dr John Burkey · Reported title Executive Director · Highest reported compensation $210K · Total expenses $593K
35%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $311K · Total expenses $593K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%——
Overhead ratio 32%——
Fundraising cost ratio 0%——
Revenue growth 10%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$210,472Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President Emeritus
$0Pt VII · Sec A

Dr John Burkey’s $222K as Executive Director is at the 99th 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 · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dr John Burkey$222,074$210,472$198,622$190,580$187,128$180,000

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.

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Governance & Policies

Part VI
  • 11Voting board membersPt VI · Ln 1a
  • 11Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Connects large school districts to share best practices and resources.

Provided by the organization

This section is blank until Large Unit District Association claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $406K of program spending, described in the organization's own filed words · FY2023.
01

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.

$406Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Viewing $763K$593K+10% 990 PDF
FY2023 $692K$582K+18% 990 PDF
FY2022 $584K$487K+88% 990 PDF
FY2021 $311K$300K-42% 990 PDF
FY2020 $540K$401K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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