ASSOCIATION OF ILLINOIS MIDDLE-GRADE SCHOOLS

EIN: 362977848 501(c)(3) Education

CHICAGO, IL

Total Revenue
$16,069
Total Expenses
$52,584
Total Assets
$73,295
Net Assets
$73,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Phone
8722165254
Tax Period
2020-07-01 to 2021-06-30

ASSOCIATION OF ILLINOIS MIDDLE-GRADE SCHOOLS, founded in 1976, is a micro nonprofit in the Education sector that reported $16K in total revenue in fiscal year 2020. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 227% operating deficit.

Mission

AIMS IS COMMITTED TO EXEMPLARY PROGRAMS, PRACTICES AND POLICIES THAT SUPPORT PROFESSIONALS, FAMILIES AND COMMUNITIES WHO EDUCATE ADOLESCENT STUDENTS, TYPICALLY AGES 10-15, AND THEIR TRANSITIONS. AIMS TAKES THE LEADERSHIP ROLE IN BUILDING, PROMOTING AND PRESERVING EXCELLENCE AND EQUITY IN PROFESSIONAL PREPARATION FOR MIDDLE-LEVEL EDUCATION PROFESSIONALS.

Program Service Accomplishments

Program 1
Expenses: $50,961

AIMS IS THE ILLINOIS ADMINISTRATOR OF A FEDERAL i3 GRANT AND A FEDERAL SEED GRANT TO ENHANCE MIDDLE GRADES EDUCATIONAL PRACTICES IN 16 SCHOOLS IN ILLINOIS, NORTH CAROLINA, CALIFORNIA AND MICHIGAN.

Program 2
Expenses: $81 Revenue: $14,820

AIMS PROVIDES PROFESSIONAL DEVELOPMENT FOR MIDDLE GRADES TEACHERS AND ADMINISTRATORSTO ENHANCE EDUCATIONAL PRACTICES DESIGNED FOR EARLY ADOLESCENTS. TWO PROFESSIONAL DEVELOPMENT CONFERENCES ARE...

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AIMS PROVIDES PROFESSIONAL DEVELOPMENT FOR MIDDLE GRADES TEACHERS AND ADMINISTRATORSTO ENHANCE EDUCATIONAL PRACTICES DESIGNED FOR EARLY ADOLESCENTS. TWO PROFESSIONAL DEVELOPMENT CONFERENCES ARE CONDUCTED ANNUALLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,920
Investment Income $1,149
Other Revenue $0
TOTAL REVENUE $16,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,954
Fundraising Expenses $0
Program Expenses $51,042
Other Expenses $12,630
TOTAL EXPENSES $52,584

Year-over-Year Comparison

2020 2019 Change
Revenue $16,069 $63,208 -0.7%
Expenses $52,584 $92,137 -0.4%
Net Income $-36,515 $-28,929 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
N/A
Volunteers
1

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$39,680
Total Directors
24
$39,680
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN VIANO Executive Dir. 40.00
Officer Director
$36,000 $0 $36,000
KENDALL LAWSON DIR. OF MKTG. 3.00
Officer Director
$3,680 $0 $3,680
RAE HUGHART EXEC.DIR.OF MEM 0.00
Officer Director
$0 $0 $0
STEVE DIVELEY Treasurer 0.00
Officer Director
$0 $0 $0
JIM PARKER Director 0.00
Director
$0 $0 $0
TRICIA DOTSON Director 0.00
Director
$0 $0 $0
MARC CAMPBELL Director 0.00
Director
$0 $0 $0
WILLIAM SEIDELMANN Director 0.00
Director
$0 $0 $0
BRIAN HORN Director 0.00
Director
$0 $0 $0
DANA ISACKSON Director 0.00
Director
$0 $0 $0
MARK HELLER President 0.00
Officer Director
$0 $0 $0
STEVE MERTENS Director 0.00
Director
$0 $0 $0
TRACY FUENTES Vice President 0.00
Officer Director
$0 $0 $0
NIKITA HORN Director 0.00
Director
$0 $0 $0
JESSICA WEIBLER Director 0.00
Director
$0 $0 $0
JENNIFER SMITH Director 0.00
Director
$0 $0 $0
HANNAH GRAHAM Director 0.00
Director
$0 $0 $0
MICHAEL RACZAK Director 0.00
Director
$0 $0 $0
MELISSA COUCH Director 0.00
Director
$0 $0 $0
TAMI GEURTS Director 0.00
Director
$0 $0 $0
JENNIFER WIKOFF Secretary 0.00
Director
$0 $0 $0
KRISTINA FALBE Director 0.00
Director
$0 $0 $0
JOE SWEENEY Director 0.00
Director
$0 $0 $0
GREG KOCOUREK Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $16,069 $52,584 $73,295 $-36,515
2020 $63,208 $92,137 $109,810 $-28,929
2019 $173,211 $178,847 $138,739 $-5,636
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