Civic Intelligence

East Lake Academy

990 • Fiscal year 2020 • EIN 04-3619566

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,576,402

Up $700,690 (+18%) from 2019

Net Assets

Up

$2,380,338

Up $248,184 (+12%) from 2019

Liabilities

Up

$2,196,064

Up $452,506 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$1,879,050

Up $314,095 (+20%) from 2019

Expenses

Up

$1,635,056

Up $91,653 (+5.9%) from 2019

Net Income

Up

$243,994

Up $222,442 (+1032%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$4,576,402
Liabilities$2,196,064
Net Assets$2,380,338
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,879,050
Expenses$1,635,056
Net Income$243,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,943,111
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,034$3,787,919▲ $387,885
Cash and Non-Interest-Bearing Accounts$244,579$464,778▲ $220,199
Savings and Temporary Cash Investments$218,591$272,763▲ $54,172
Accounts Receivable$12,508$46,342▲ $33,834
Prepaid Expenses and Deferred Charges-$4,600-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,875,712$4,576,402▲ $700,690
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,327$1,558,102▼ $82,225
Accounts Payable and Accrued Expenses-$344,315-
Unsecured Notes Loans Payable-$198,559-
Deferred Revenue$99,064$95,088▼ $3,976
Other Liabilities$4,167--
Total Liabilities$1,743,558$2,196,064▲ $452,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,030,354$2,280,338▲ $249,984
Net Assets With Donor Restrictions$101,800$100,000▼ $1,800
Total Net Assets Fund Balance$2,132,154$2,380,338▲ $248,184
Total Liabilities and Net Assets / Fund Balance$3,875,712$4,576,402▲ $700,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,016,539$1,151,865$4,168,404
Land$757,201-$757,201
Equipment$14,179$147,921$162,100
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John CalkPresident
John MurphyDirector
Jon BudkeDirector
Daniel ChristoffelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,118
Program Service Revenue
$1,015,632
Investment Income
$1,152
Other Revenue
$233,148
All Other Contributions
$486,409
Change in Net Assets
$243,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$52,993Fair Market Value (FMV)
Total Noncash Contributions3$52,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,050
Revenue Not Reported on Form 990
$23
Total Revenue per Audited Statements
$1,879,073
Total Revenue per Form 990
$1,879,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,152
Other Expenses$494,904
Total Fundraising Expense$7,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,024--$992,024
Occupancy$131,621--$131,621
Depreciation Depletion$117,205$10,125-$127,330
Other Employee Benefits$79,100--$79,100
Interest$71,943--$71,943
Payroll Taxes$69,028--$69,028
Office Expenses$3,635$16,528-$20,163
Advertising$17,587--$17,587
Fees for Services Other$13,878$3,097-$16,975
Fees for Services Accounting-$13,455-$13,455
Fees for Services Legal-$7,060-$7,060
Other Expenses$55,485$9,165$5,968$5,968
All Other Expenses-$91$1,808$1,899
Total Functional Expenses$1,551,506$75,774$7,776$1,635,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,056
Total Expenses per Audited Statements$1,635,056
Total Expenses per Form 990$1,635,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,691
Fundraising Direct Expenses$11,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$242,691$242,691$10,793$231,898
Annual Fund$142,709---
Total Events$385,400$242,691$10,793$231,898
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

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
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“The board of directors review the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation levels are reviewed by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation levels are reviewed by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website.”

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 treasurer of the board.”

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
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Christoffel
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
30

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0131621
IRS990/OccupancyGrp/TotalAmt0131621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016528
IRS990/OfficeExpensesGrp/ProgramServicesAmt03635
IRS990/OfficeExpensesGrp/TotalAmt020163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079100
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank and Other Fees
IRS990/OtherExpensesGrp/FundraisingAmt05968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19165
IRS990/OtherExpensesGrp/ProgramServicesAmt055485
IRS990/OtherExpensesGrp/TotalAmt055485
IRS990/OtherExpensesGrp/TotalAmt116253
IRS990/OtherExpensesGrp/TotalAmt29165
IRS990/OtherExpensesGrp/TotalAmt35968
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01502
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992024
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069028
IRS990/PayrollTaxesGrp/TotalAmt069028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0DANIEL CHRISTOFFEL
IRS990/PriorPeriodAdjustmentsAmt04167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479677
IRS990/PYOtherRevenueAmt0302057
IRS990/PYProgramServiceRevenueAmt0907712
IRS990/PYRevenuesLessExpensesAmt021552
IRS990/PYSalariesCompEmpBnftPaidAmt01063726
IRS990/PYTotalExpensesAmt01543403
IRS990/PYTotalRevenueAmt01564955
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01015632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272763
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/BookValueAmt03016539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04168404
IRS990ScheduleD/EquipmentGrp/BookValueAmt014179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162100
IRS990ScheduleD/ExpensesSubtotalAmt01635056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0757201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023
IRS990ScheduleD/RevenueNotReportedAmt023
IRS990ScheduleD/RevenueSubtotalAmt01879050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03787919
IRS990ScheduleD/TotalExpensesPerForm990Amt01635056
IRS990ScheduleD/TotalRevenuePerForm990Amt01879050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01879073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635056
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/CharitableContributionsTotAmt0142709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0142709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fund
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0242691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0385400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0242691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010793
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
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/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.01900
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.01900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02228500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02228500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,576,402
Liabilities
$2,196,064
Net assets
$2,380,338
Revenue
$1,879,050
Expenses
$1,635,056
Net income
$243,994
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
2020Detailed filing. Detailed filing data is available for this year.$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