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Southern Illinois Collegiate Common Market

  • Herrin, IL
  • Tax-exempt since March 1991
  • EIN: 37-1200731

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$906k (2023)

Expenses
$959k (2023)

Total Assets
$1.29M (2023)

Total Liabilities
$137k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$905,909
Expenses
$958,735
Net Income
-$52,826
Net Assets
$1,150,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,111
39.0%
Program Services $521,252
57.5%
Investment Income $14,645
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,901
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $562,443
58.7%
Assets/Debt
Total Assets $1,288,159
Total Liabilities $137,342
Net Assets $1,150,817
Compensation
Key Employees and Officers Compensation Related Other
Pam Gibbs (Cfo / Interim Exec Dir/Boa) $101,394 $0 $0
Dr Kirk Overstreet (Trustee) $0 $0 $0
Dr Tim Taylor (Trustee) $0 $0 $0
Dr Austin A Lane (Trustee) $0 $0 $0
Dr William Bradley Colwell (Board Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,085
Expenses
$846,446
Net Income
-$33,361
Net Assets
$1,203,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,588
37.1%
Program Services $493,269
60.7%
Investment Income $1,440
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,788
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $511,275
60.4%
Assets/Debt
Total Assets $1,600,825
Total Liabilities $397,182
Net Assets $1,203,643
Compensation
Key Employees and Officers Compensation Related Other
Pam Gibbs (Cfo / Interim Exec Dir/Boa) $99,315 $0 $0
Dr Kirk Overstreet (Trustee) $0 $0 $0
Dr Tim Taylor (Trustee) $0 $0 $0
Dr Austin A Lane (Trustee) $0 $0 $0
Dr William Bradley Colwell (Board Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,697
Expenses
$975,553
Net Income
-$19,856
Net Assets
$1,237,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,284
42.8%
Program Services $544,668
57.0%
Investment Income $1,277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $468
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $642,809
65.9%
Assets/Debt
Total Assets $1,598,882
Total Liabilities $361,878
Net Assets $1,237,004
Compensation
Key Employees and Officers Compensation Related Other
Pam Gibbs (Cfo / Interim Exec Dir/Boa) $97,296 $0 $0
Dr Kirk Overstreet (Trustee) $0 $0 $0
Dr Tim Taylor (Trustee) $0 $0 $0
Dr Austin A Lane (Trustee) $0 $0 $0
Dr William Bradley Colwell (Board Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,561
Expenses
$978,038
Net Income
$24,523
Net Assets
$1,256,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,345
49.0%
Program Services $507,153
50.6%
Investment Income $1,657
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,406
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $604,583
61.8%
Assets/Debt
Total Assets $1,492,305
Total Liabilities $235,445
Net Assets $1,256,860
Compensation
Key Employees and Officers Compensation Related Other
Pam Gibbs (Cfo / Interim Exec Dir/Board Sec Treas) $95,815 $0 $0
Dr Kirk Overstreet (Trustee) $0 $0 $0
Dr Tim Taylor (Trustee) $0 $0 $0
Dr Austin A Lane (Trustee) $0 $0 $0
Dr William Bradley Colwell (Board Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,576
Expenses
$934,403
Net Income
$78,173
Net Assets
$1,313,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,880
53.2%
Program Services $470,544
46.5%
Investment Income $1,607
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,545
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $559,989
59.9%
Assets/Debt
Total Assets $1,382,374
Total Liabilities $69,161
Net Assets $1,313,213
Compensation
Key Employees and Officers Compensation Related Other
Pam Gibbs (Cfo / Interim Executive Director) $94,367 $0 $0
Dr Ron House (Trustee) $0 $0 $0
Dr Kathleen Curphy (Trustee) $0 $0 $0
Dr William Bradley Colwell (Trustee) $0 $0 $0
Dr John Dunn (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,785
Expenses
$1,714,189
Net Income
-$485,404
Net Assets
$1,235,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,850
45.6%
Program Services $665,906
54.2%
Investment Income $1,629
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $810,021
47.3%
Assets/Debt
Total Assets $1,352,653
Total Liabilities $117,613
Net Assets $1,235,040
Compensation
Key Employees and Officers Compensation Related Other
Mary Sullivan (Former Executive Director) $174,530 $0 $0
Pam Gibbs (Interim Executive Director) $63,105 $0 $0
Dr Ron House (Trustee) $0 $0 $0
Dr Peggy Bradford (Trustee) $0 $0 $0
Dr William Bradley Colwell (Trustee) $0 $0 $0
Dr Brian Chapman (Trustee) $0 $0 $0
George Evans (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,671,880
Expenses
$1,589,375
Net Income
$82,505
Net Assets
$1,733,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,752
62.0%
Program Services $632,444
37.8%
Investment Income $1,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,164
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $752,723
47.4%
Assets/Debt
Total Assets $1,850,559
Total Liabilities $117,428
Net Assets $1,733,131
Compensation
Key Employees and Officers Compensation Related Other
Dr Mary Sullivan (Executive Director) $114,761 $0 $0
Dr Ron House (Trustee) $0 $0 $0
Terry Wilkerson (Trustee) $0 $0 $0
Dr Tim Bellamey (Trustee) $0 $0 $0
Dr Jonah Rice (Trustee) $0 $0 $0
Dr William Bradley Colwell (Trustee) $0 $0 $0
Dr Randy Pembrook (Trustee) $0 $0 $0
Dr Penny Quinn (Trustee) $0 $0 $0
Dr Randy Dunn (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,076
Expenses
$4,577,777
Net Income
-$2,786,701
Net Assets
$1,653,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,546,212
86.3%
Program Services $189,537
10.6%
Investment Income $7,305
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,022
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,105,885
24.2%
Assets/Debt
Total Assets $1,874,501
Total Liabilities $221,333
Net Assets $1,653,168
Compensation
Key Employees and Officers Compensation Related Other
Dr Mary Sullivan (Executive Director) $114,761 $0 $0
Dr Ron House (Trustee) $0 $0 $0
Terry Wilkerson (Trustee) $0 $0 $0
Dr Tim Bellamey (Trustee) $0 $0 $0
Dr Jonah Rice (Trustee) $0 $0 $0
Dr William Bradley Colwell (Trustee) $0 $0 $0
Dr Stephen Hansen (Trustee) $0 $0 $0
Dr Penny Quinn (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,793,718
Expenses
$4,010,264
Net Income
-$216,546
Net Assets
$3,848,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,034,463
80.0%
Program Services $548,290
14.5%
Investment Income $30,878
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,087
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,181,851
29.5%
Assets/Debt
Total Assets $4,540,599
Total Liabilities $691,708
Net Assets $3,848,891

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,307,622
Expenses
$3,623,798
Net Income
-$316,176
Net Assets
$4,065,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,524,234
76.3%
Program Services $706,416
21.4%
Investment Income $34,362
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,610
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,207,586
33.3%
Assets/Debt
Total Assets $4,674,341
Total Liabilities $608,904
Net Assets $4,065,437

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,575,116
Expenses
$3,628,615
Net Income
$946,501
Net Assets
$4,381,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,318,463
72.5%
Program Services $1,156,172
25.3%
Investment Income $37,659
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,822
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,221,665
33.7%
Assets/Debt
Total Assets $5,000,285
Total Liabilities $618,672
Net Assets $4,381,613

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,854,439
Expenses
$4,290,894
Net Income
$1,563,545
Net Assets
$3,435,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,582,049
78.3%
Program Services $1,187,247
20.3%
Investment Income $33,672
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,471
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,506
35.3%
Assets/Debt
Total Assets $4,071,656
Total Liabilities $636,544
Net Assets $3,435,112

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,507,903
Expenses
$4,914,581
Net Income
-$406,678
Net Assets
$1,867,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,576,114
79.3%
Program Services $875,328
19.4%
Investment Income $23,401
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,060
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,586,651
32.3%
Assets/Debt
Total Assets $2,745,813
Total Liabilities $878,811
Net Assets $1,867,002

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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