Civic Intelligence

East Lake Academy

990 • Fiscal year 2019 • EIN 04-3619566

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,875,712

Down $48,462 (-1.2%) from 2018

Net Assets

Up

$2,132,154

Up $21,552 (+1.0%) from 2018

Liabilities

Down

$1,743,558

Down $70,014 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$1,564,955

Up $188,564 (+14%) from 2018

Expenses

Up

$1,543,403

Up $89,153 (+6.1%) from 2018

Net Income

Up

$21,552

Up $99,411 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$3,875,712
Liabilities$1,743,558
Net Assets$2,132,154
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,564,955
Expenses$1,543,403
Net Income$21,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,615,148
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$3,517,022$3,400,034▼ $116,988
Cash and Non-Interest-Bearing Accounts$245,837$244,579▼ $1,258
Savings and Temporary Cash Investments$155,789$218,591▲ $62,802
Accounts Receivable$5,111$12,508▲ $7,397
Total Assets$3,924,174$3,875,712▼ $48,462
Other Assets Total$415$0▼ $415
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,723,183$1,640,327▼ $82,856
Deferred Revenue$86,222$99,064▲ $12,842
Other Liabilities$4,167$4,167→ $0
Total Liabilities$1,813,572$1,743,558▼ $70,014
Net Assets / Fund Balance
Unrestricted Net Assets$2,010,602$2,030,354▲ $19,752
Temporarily Rstr Net Assets$100,000$101,800▲ $1,800
Total Net Assets Fund Balance$2,110,602$2,132,154▲ $21,552
Total Liabilities and Net Assets / Fund Balance$3,924,174$3,875,712▼ $48,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,729$1,038,029$3,669,758
Land$757,201-$757,201
Equipment$11,104$111,588$122,692
Other Land Buildings$0$32,964$32,964
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$354,556
Program Service Revenue
$907,712
Investment Income
$630
Other Revenue
$302,057
All Other Contributions
$195,583
Change in Net Assets
$21,552

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 Traded2$60,243Fair Market Value (FMV)
Total Noncash Contributions2$60,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,564,955
Total Revenue per Form 990
$1,564,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,726
Other Expenses$479,677
Total Fundraising Expense$4,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,064$34,692-$941,756
Depreciation Depletion$116,988--$116,988
Interest$65,104--$65,104
Other Employee Benefits$59,718$2,282-$62,000
Payroll Taxes$48,963$1,871-$50,834
Office Expenses$40,227--$40,227
Occupancy$27,647--$27,647
Fees for Services Other$14,508--$14,508
Insurance$12,353$1,861-$14,214
Advertising$13,317--$13,317
Fees for Services Accounting-$12,823-$12,823
Pension Plan Contributions$8,800$336-$9,136
Fees for Services Legal$6,267--$6,267
Other Expenses$37,120-$4,491$4,491
All Other Expenses$415--$415
Total Functional Expenses$1,485,047$53,865$4,491$1,543,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,543,403
Total Expenses per Audited Statements$1,543,403
Total Expenses per Form 990$1,543,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,355
Fundraising Direct Expenses$50,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$218,171$218,171$834$217,337
Annual Fund$158,973---
Total Events$501,328$342,355$50,193$292,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,167

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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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 responsibility 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
Phone
8472470035
Signed
2020-01-21
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
30
Volunteers
30

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisidiction.”

Raw XML AppendixShowing 400 of 476 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/PYTotalRevenueAmt01376391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021552
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218591
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02631729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03669758
IRS990ScheduleD/EquipmentGrp/BookValueAmt011104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01543403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0757201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01564955
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 INFORMATION RETURNS IN THE U.S. FEDERAL JURISIDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03400034
IRS990ScheduleD/TotalExpensesPerForm990Amt01543403
IRS990ScheduleD/TotalLiabilityAmt04167
IRS990ScheduleD/TotalRevenuePerForm990Amt01564955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01543403
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0218171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0501328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0218171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0124184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0342355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0292162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03915
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt027991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034537
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-12-05
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0362698031
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02228500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF BURBANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.01900
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.01900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02228500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02228500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt060243
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PERFORMED ON ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03924174
IRS990/TotalAssetsEOYAmt03875712

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,875,712
Liabilities
$1,743,558
Net assets
$2,132,154
Revenue
$1,564,955
Expenses
$1,543,403
Net income
$21,552
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
2019Detailed filing. Detailed filing data is available for this year.$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