Civic Intelligence

Soaring Eagle Academy

990 • Fiscal year 2015 • EIN 20-2286699

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 06, 2016

800 Parkview BlvdLombard, IL 60148

(630) 323-2900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$1,267,506

Up $597,508 (+89%) from 2014

Net Assets

Up

$644,246

Up $62,135 (+11%) from 2014

Liabilities

Up

$623,260

Up $535,373 (+609%) from 2014

Revenue

Up

$4,431,569

Up $419,416 (+10%) from 2014

Expenses

Up

$4,369,434

Up $510,316 (+13%) from 2014

Net Income

Down

$62,135

Down $90,900 (-59%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $269,241Liabilities 2011: $80,711Net Assets 2011: $188,5302011Assets 2012: $638,905Liabilities 2012: $340,464Net Assets 2012: $298,4412012Assets 2013: $682,087Liabilities 2013: $253,011Net Assets 2013: $429,0762013Assets 2014: $669,998Liabilities 2014: $87,887Net Assets 2014: $582,1112014Assets 2015: $1,267,506Liabilities 2015: $623,260Net Assets 2015: $644,2462015Assets 2016: $2,725,334Liabilities 2016: $1,889,857Net Assets 2016: $835,4772016Assets 2017: $2,713,567Liabilities 2017: $1,875,424Net Assets 2017: $838,1432017Assets 2018: $2,819,331Liabilities 2018: $1,806,485Net Assets 2018: $1,012,8462018Assets 2019: $2,875,979Liabilities 2019: $1,490,520Net Assets 2019: $1,385,4592019Assets 2020: $3,663,391Liabilities 2020: $2,483,343Net Assets 2020: $1,180,0482020Assets 2021: $3,223,081Liabilities 2021: $2,337,669Net Assets 2021: $885,4122021Assets 2022: $3,366,161Liabilities 2022: $1,967,408Net Assets 2022: $1,398,7532022Assets 2023: $5,113,248Liabilities 2023: $3,549,314Net Assets 2023: $1,563,9342023Assets 2024: $4,599,764Liabilities 2024: $3,705,769Net Assets 2024: $893,9952024

Highlighted filing

2015

Assets$1,267,506
Liabilities$623,260
Net Assets$644,246

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $938,8912011Expenses 2012: $2,166,1882012Expenses 2013: $3,140,7002013Revenue 2014: $4,012,153Expenses 2014: $3,859,118Net Income 2014: $153,0352014Revenue 2015: $4,431,569Expenses 2015: $4,369,434Net Income 2015: $62,1352015Revenue 2016: $5,411,158Expenses 2016: $5,219,927Net Income 2016: $191,2312016Revenue 2017: $6,403,562Expenses 2017: $6,400,896Net Income 2017: $2,6662017Revenue 2018: $6,832,371Expenses 2018: $6,657,668Net Income 2018: $174,7032018Revenue 2019: $7,398,002Expenses 2019: $7,025,389Net Income 2019: $372,6132019Revenue 2020: $7,163,519Expenses 2020: $7,368,930Net Income 2020: -$205,4112020Revenue 2021: $6,915,495Expenses 2021: $7,210,131Net Income 2021: -$294,6362021Revenue 2022: $7,106,378Expenses 2022: $6,593,037Net Income 2022: $513,3412022Revenue 2023: $7,925,327Expenses 2023: $7,760,146Net Income 2023: $165,1812023Revenue 2024: $7,972,141Expenses 2024: $8,642,080Net Income 2024: -$669,9392024

Highlighted filing

2015

Revenue$4,431,569
Expenses$4,369,434
Net Income$62,135
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$4,525,382
Mission and Program Overview

Mission

To provide an academic and social learning environment for students with special needs that supports their individual strengths and learning styles and integrates learning and interaction within developmental language models and developmental individual-difference relationship (dir) based approach principles.

To provide an academic and social learning environment for students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$5,397$650,038▲ $644,641
Accounts Receivable$294,485$397,846▲ $103,361
Cash and Non-Interest-Bearing Accounts$293,377$148,984▼ $144,393
Land, Buildings, and Equipment, Net$76,739$70,638▼ $6,101
Total Assets$669,998$1,267,506▲ $597,508
Liabilities
Mortgage Notes Payable Secured by Investment Property-$460,000-
Accounts Payable and Accrued Expenses$87,887$163,260▲ $75,373
Total Liabilities$87,887$623,260▲ $535,373
Net Assets / Fund Balance
Unrestricted Net Assets$582,111$639,715▲ $57,604
Temporarily Rstr Net Assets-$4,531-
Total Net Assets Fund Balance$582,111$644,246▲ $62,135
Total Liabilities and Net Assets / Fund Balance$669,998$1,267,506▲ $597,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,338$33,080$78,418
Other Land Buildings$8,151$17,439$25,590
Leasehold Improvements$17,149$2,184$19,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CervenkaDirectorFT$102,275-$102,275
Deanna TyrpakPresident/executive DirectorFT$96,067$4,800$100,867

Board Members and Trustees

NameTitle
Jonathan LotsoffVice President & Secretary
Dan BaldassanoDirector
David BlasiDirector
Jerry SappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,877
Program Service Revenue
$4,251,489
Investment Income
$18
Other Revenue
$-1,815
All Other Contributions
$63,499
Change in Net Assets
$62,135

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
Cars and Other Vehicles1$24,940Fair Market Value (FMV)
Other Non Cash Contri Table106$13,123Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions108$38,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,431,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,415
Total Revenue per Audited Statements
$4,582,984
Total Revenue per Form 990
$4,431,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,451
Other Expenses$711,983
Total Fundraising Expense$68,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,772,462$52,793$60,067$2,885,322
Other Employee Benefits$308,549$23,416$2,681$334,646
Occupancy$266,309$29,590-$295,899
Payroll Taxes$218,397$10,212$4,524$233,133
Current Officers, Directors, Trustees, and Key Employees$101,211$103,139-$204,350
Fees for Services Accounting-$51,189-$51,189
Fees for Services Legal-$33,479-$33,479
Insurance$26,639$2,931-$29,570
Office Expenses$10,904$5,975$869$17,748
Depreciation Depletion-$16,318-$16,318
Fees for Services Other$11,471$1,275-$12,746
Other Expenses$4,703$523$222$5,226
Information Technology-$319-$319
Travel$59$30-$89
Total Functional Expenses$3,956,230$344,841$68,363$4,369,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,520,849
Expenses per Audited Statements$4,369,434
Total Expenses per Form 990$4,369,434
Expenses Not Reported on Form 990$151,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,798
Fundraising Direct Expenses$57,825
Gaming Direct Expenses$35,988
Fundraising Gross Income$24,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$142,578$24,200$57,825$-33,625
Total Events$142,578$24,200$57,825$-33,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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, Section B, Line 11

A copy of the form 990 is provided to the board of directors for review prior to filing. It is reviewed in detail by the president and treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews the organization's conflict of interest policy and confirms compliance therewith annually.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's executive director, officers, and/or key employees includes a review and approval by independent directors of the board of directors,comparability data from the bureau of labor and other similar educational organizations is used to determine the appropriate amount of compensation, and the salary changes are then documented in the minutes of the board meeting.

Form 990, Part VI, Section C, Line 19

The organization does make its governing documents, conflict of interest policy, and financial statements available to the public upon request. 990 filings are available upon request and via www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Soaring Eagle Academy
EIN
20-2286699
Phone
6303232900
Address
800 PARKVIEW BLVD, LOMBARD, IL 60148

Signing Officer

Name
Deanna Tyrpak
Title
President/executive Director
Phone
6303232900
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Tyrpak
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
123
Volunteers
40

Preparer

Firm
Bdo USA Llp
Address
1665 ELK BOULEVARD, DES PLAINES, IL 60016-4776
Preparer
Rebekuh Eley
Phone
8478244000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012 through the current year. In evaluating the organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain tax positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties and interest from taxing authorities included in management and general expenses for the years ended august 31, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02772462
IRS990/OtherSalariesAndWagesGrp/TotalAmt02885322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218397
IRS990/PayrollTaxesGrp/TotalAmt0233133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650038
IRS990/PrincipalOfficerNm0DEANNA TYRPAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04251489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04251489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0625529
IRS990/PYOtherRevenueAmt083726
IRS990/PYProgramServiceRevenueAmt03837869
IRS990/PYRevenuesLessExpensesAmt0153035
IRS990/PYSalariesCompEmpBnftPaidAmt03233589
IRS990/PYTotalExpensesAmt03859118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04012153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04251489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014363989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt0729391
IRS990ScheduleA/SubstantialContributorsTotAmt082303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811694
IRS990ScheduleA/TotalSupportAmt0812192
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/DonatedServicesAndUseFcltsAmt052902
IRS990ScheduleD/DonatedServicesUseFcltsAmt052902
IRS990ScheduleD/EquipmentGrp/BookValueAmt045338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078418
IRS990ScheduleD/ExpensesNotReportedAmt0151415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04369434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019333
IRS990ScheduleD/OtherExpensesIncludedAmt098513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025590
IRS990ScheduleD/OtherRevenueAmt098513
IRS990ScheduleD/RevenueNotReportedAmt0151415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04431569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES AND INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEARS ENDED AUGUST 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070638
IRS990ScheduleD/TotalExpensesPerForm990Amt04369434
IRS990ScheduleD/TotalRevenuePerForm990Amt04431569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04582984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04520849
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057825
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035988
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067798
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031810
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt024940
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt024940
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011048
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011048
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DEANNA TYRPAK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08320 S MADISON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BURR RIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060527
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt024940
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0106
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BOUNCE HOUSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013123
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. IT IS REVIEWED IN DETAIL BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CONFIRMS COMPLIANCE THEREWITH ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS, AND/OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT DIRECTORS OF THE BOARD OF DIRECTORS,COMPARABILITY DATA FROM THE BUREAU OF LABOR AND OTHER SIMILAR EDUCATIONAL ORGANIZATIONS IS USED TO DETERMINE THE APPROPRIATE AMOUNT OF COMPENSATION, AND THE SALARY CHANGES ARE THEN DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 FILINGS ARE AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04531
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669998

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$3.71$0.89$7.97$8.64$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.11$3.55$1.56$7.93$7.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.97$1.40$7.11$6.59$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.34$0.89$6.92$7.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.48$1.18$7.16$7.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.49$1.39$7.40$7.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.81$1.01$6.83$6.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.88$0.84$6.40$6.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.89$0.84$5.41$5.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.64$4.43$4.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$4.01$3.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.25$0.43$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.34$0.30$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.94