Civic Intelligence

East Lake Academy

990 • Fiscal year 2015 • EIN 04-3619566

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 20, 2016

Organization ProfileWWW.EASTLAKEACADEMY.ORG
13911 W Laurel DriveLake Forest, IL 60045

(847) 247-0035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,934,274

Down $62,258 (-1.6%) from 2014

Net Assets

Up

$1,743,598

Up $58,312 (+3.5%) from 2014

Liabilities

Down

$2,190,676

Down $120,570 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$1,506,596

Down $251,103 (-14%) from 2014

Expenses

Down

$1,448,284

Down $96,419 (-6.2%) from 2014

Net Income

Down

$58,312

Down $154,684 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,724,176Liabilities 2011: $2,553,077Net Assets 2011: $1,171,0992011Assets 2012: $3,878,297Liabilities 2012: $2,508,074Net Assets 2012: $1,370,2232012Assets 2013: $3,865,656Liabilities 2013: $2,393,366Net Assets 2013: $1,472,2902013Assets 2014: $3,996,532Liabilities 2014: $2,311,246Net Assets 2014: $1,685,2862014Assets 2015: $3,934,274Liabilities 2015: $2,190,676Net Assets 2015: $1,743,5982015Assets 2016: $3,969,074Liabilities 2016: $2,019,032Net Assets 2016: $1,950,0422016Assets 2017: $4,069,655Liabilities 2017: $1,881,194Net Assets 2017: $2,188,4612017Assets 2018: $3,924,174Liabilities 2018: $1,813,572Net Assets 2018: $2,110,6022018Assets 2019: $3,875,712Liabilities 2019: $1,743,558Net Assets 2019: $2,132,1542019Assets 2020: $4,576,402Liabilities 2020: $2,196,064Net Assets 2020: $2,380,3382020Assets 2021: $4,746,636Liabilities 2021: $1,587,629Net Assets 2021: $3,159,0072021Assets 2022: $4,873,575Liabilities 2022: $1,501,673Net Assets 2022: $3,371,9022022Assets 2023: $4,678,956Liabilities 2023: $1,404,045Net Assets 2023: $3,274,9112023Assets 2024: $4,639,253Liabilities 2024: $1,308,708Net Assets 2024: $3,330,5452024Assets 2025: $4,563,965Liabilities 2025: $1,313,770Net Assets 2025: $3,250,1952025

Highlighted filing

2015

Assets$3,934,274
Liabilities$2,190,676
Net Assets$1,743,598
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,245,1292011Revenue 2012: $1,554,309Expenses 2012: $1,355,185Net Income 2012: $199,1242012Revenue 2013: $1,564,977Expenses 2013: $1,462,910Net Income 2013: $102,0672013Revenue 2014: $1,757,699Expenses 2014: $1,544,703Net Income 2014: $212,9962014Revenue 2015: $1,506,596Expenses 2015: $1,448,284Net Income 2015: $58,3122015Revenue 2016: $1,784,523Expenses 2016: $1,578,079Net Income 2016: $206,4442016Revenue 2017: $1,725,489Expenses 2017: $1,487,070Net Income 2017: $238,4192017Revenue 2018: $1,376,391Expenses 2018: $1,454,250Net Income 2018: -$77,8592018Revenue 2019: $1,564,955Expenses 2019: $1,543,403Net Income 2019: $21,5522019Revenue 2020: $1,879,050Expenses 2020: $1,635,056Net Income 2020: $243,9942020Revenue 2021: $2,433,189Expenses 2021: $1,654,520Net Income 2021: $778,6692021Revenue 2022: $1,895,290Expenses 2022: $1,682,395Net Income 2022: $212,8952022Revenue 2023: $1,713,257Expenses 2023: $1,810,248Net Income 2023: -$96,9912023Revenue 2024: $1,967,997Expenses 2024: $1,912,363Net Income 2024: $55,6342024Revenue 2025: $1,958,169Expenses 2025: $2,038,519Net Income 2025: -$80,3502025

Highlighted filing

2015

Revenue$1,506,596
Expenses$1,448,284
Net Income$58,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,559,466
Mission and Program Overview

Mission

To provide catholic elementary education to students in the lake forest, illinois area.

To provide catholic elementary education to students in the lake forest illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,611,229$3,716,443▲ $105,214
Cash and Non-Interest-Bearing Accounts$205,505$195,320▼ $10,185
Savings and Temporary Cash Investments$130,894$0▼ $130,894
Accounts Receivable$27,991$18,011▼ $9,980
Investments in Publicly Traded Securities$16,988$0▼ $16,988
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,996,532$3,934,274▼ $62,258
Other Assets Total$3,925$4,500▲ $575
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,166,866$2,042,363▼ $124,503
Deferred Revenue$128,477$144,145▲ $15,668
Accounts Payable and Accrued Expenses$11,736--
Other Liabilities$4,167$4,168▲ $1
Total Liabilities$2,311,246$2,190,676▼ $120,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,286$1,643,598▲ $58,312
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,685,286$1,743,598▲ $58,312
Total Liabilities and Net Assets / Fund Balance$3,996,532$3,934,274▼ $62,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,941,846$588,080$3,529,926
Land$757,201-$757,201
Equipment$11,718$97,414$109,132
Other Land Buildings$5,678$27,286$32,964
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John CalkPresident
John MurphyMember
Jon BudkeMember
Daniel ChristoffelTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$311,768
Program Service Revenue
$995,184
Investment Income
$3,021
Other Revenue
$196,623
All Other Contributions
$178,303
Change in Net Assets
$58,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,596
Revenue Not Reported on Form 990
$35,665
Total Revenue per Audited Statements
$1,542,261
Total Revenue per Form 990
$1,506,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,084
Other Expenses$462,200
Total Fundraising Expense$6,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,483$39,443-$592,926
Payroll Taxes$252,751--$252,751
Other Employee Benefits$140,407--$140,407
Depreciation Depletion$117,498--$117,498
Occupancy$85,437--$85,437
Interest$63,674--$63,674
Office Expenses$29,058--$29,058
Fees for Services Accounting$5,001$12,244-$17,245
Insurance$6,027$7,366-$13,393
Advertising-$12,857-$12,857
Other Expenses$2,421-$6,547$8,968
Total Functional Expenses$1,369,827$71,910$6,547$1,448,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,949
Expenses per Audited Statements$1,448,284
Total Expenses per Form 990$1,448,284
Expenses Not Reported on Form 990$35,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,855
Fundraising Direct Expenses$35,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$95,221$95,221$4,092$91,129
Gala$80,634$80,634$9,442$71,192
Total Events$175,855$175,855$35,665$140,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,167
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank2013-12-05$2,228,500Finance School Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,228,500---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the governing board at the monthly board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request made to the board's treasurer.the organization has a committee that assumes resonsibility for the oversight of the audit performed on its financial statements and the selection of the independent auditor.”

Filing and Contact Details

Filer

Filer Name
East Lake Academy
EIN
04-3619566
Phone
8472470035
Address
13911 W LAUREL DRIVE, LAKE FOREST, IL 60045

Signing Officer

Name
Daniel Christoffel
Title
Treasurer
Signed
2016-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
30

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisidiction and the state of illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local tax examinations by tax authorities for years before 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expense $35665”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $35665”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1BOOKS AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt06547
IRS990/OtherExpensesGrp/ProgramServicesAmt064692
IRS990/OtherExpensesGrp/ProgramServicesAmt149378
IRS990/OtherExpensesGrp/ProgramServicesAmt22421
IRS990/OtherExpensesGrp/TotalAmt064692
IRS990/OtherExpensesGrp/TotalAmt149378
IRS990/OtherExpensesGrp/TotalAmt28968
IRS990/OtherLiabilitiesGrp/BOYAmt04167
IRS990/OtherLiabilitiesGrp/EOYAmt04168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252751
IRS990/PayrollTaxesGrp/TotalAmt0252751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522834
IRS990/PYOtherRevenueAmt0176688
IRS990/PYProgramServiceRevenueAmt01177862
IRS990/PYRevenuesLessExpensesAmt0212996
IRS990/PYSalariesCompEmpBnftPaidAmt01021869
IRS990/PYTotalExpensesAmt01544703
IRS990/PYTotalRevenueAmt01757699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02941846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03529926
IRS990ScheduleD/EquipmentGrp/BookValueAmt011718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109132
IRS990ScheduleD/ExpensesNotReportedAmt035665
IRS990ScheduleD/ExpensesSubtotalAmt01448284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0757201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757201
IRS990ScheduleD/OtherExpensesIncludedAmt035665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt035665
IRS990ScheduleD/RevenueNotReportedAmt035665
IRS990ScheduleD/RevenueSubtotalAmt01506596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE $35665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES $35665
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03716443
IRS990ScheduleD/TotalExpensesPerForm990Amt01448284
IRS990ScheduleD/TotalLiabilityAmt04168
IRS990ScheduleD/TotalRevenuePerForm990Amt01506596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483949
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020521
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-12-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0362698031
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02228500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Burbank
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Finance School Facilities
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.01900
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.01900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02228500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,274
Liabilities
$2,190,676
Net assets
$1,743,598
Revenue
$1,506,596
Expenses
$1,448,284
Net income
$58,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.31$3.25$1.96$2.04$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.31$3.33$1.97$1.91$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.40$3.27$1.71$1.81$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.50$3.37$1.90$1.68$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.59$3.16$2.43$1.65$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.20$2.38$1.88$1.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.74$2.13$1.56$1.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.81$2.11$1.38$1.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.88$2.19$1.73$1.49$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.02$1.95$1.78$1.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.19$1.74$1.51$1.45$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.00$2.31$1.69$1.76$1.54$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.39$1.47$1.56$1.46$0.10
2012Summary only. Only limited summary data is available for this year.$3.88$2.51$1.37$1.55$1.36$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.55$1.17$1.25