Civic Intelligence

Education Alternatives

990 • Fiscal year 2018 • EIN 34-1896478

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profileeaschools.org
5445 Smith RoadBrookpark, OH 44142

(216) 332-9360

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$363,987

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,162,352

Down $282,915 (-3.0%) from 2017

Net Assets

Down

$5,917,216

Down $101,569 (-1.7%) from 2017

Liabilities

Down

$3,245,136

Down $181,346 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$12,144,402

Up $855,350 (+7.6%) from 2017

Expenses

Up

$12,245,971

Up $1,384,551 (+13%) from 2017

Net Income

Down

-$101,569

Down $529,201 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $8,925,012Liabilities 2014: $3,706,566Net Assets 2014: $5,218,4462014Assets 2015: $8,759,824Liabilities 2015: $3,765,361Net Assets 2015: $4,994,4632015Assets 2016: $8,466,224Liabilities 2016: $2,875,071Net Assets 2016: $5,591,1532016Assets 2017: $9,445,267Liabilities 2017: $3,426,482Net Assets 2017: $6,018,7852017Assets 2018: $9,162,352Liabilities 2018: $3,245,136Net Assets 2018: $5,917,2162018Assets 2019: $10,462,181Liabilities 2019: $3,211,288Net Assets 2019: $7,250,8932019Assets 2020: $11,727,243Liabilities 2020: $3,086,023Net Assets 2020: $8,641,2202020Assets 2021: $13,692,372Liabilities 2021: $3,727,880Net Assets 2021: $9,964,4922021Assets 2022: $13,453,340Liabilities 2022: $3,267,523Net Assets 2022: $10,185,8172022Assets 2023: $17,605,173Liabilities 2023: $5,591,299Net Assets 2023: $12,013,8742023Assets 2024: $18,597,098Liabilities 2024: $5,435,806Net Assets 2024: $13,161,2922024Assets 2025: $19,084,618Liabilities 2025: $5,188,718Net Assets 2025: $13,895,9002025

Highlighted filing

2018

Assets$9,162,352
Liabilities$3,245,136
Net Assets$5,917,216
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $10,509,926Expenses 2014: $9,205,474Net Income 2014: $1,304,4522014Revenue 2015: $9,078,452Expenses 2015: $9,302,435Net Income 2015: -$223,9832015Revenue 2016: $10,253,128Expenses 2016: $9,656,438Net Income 2016: $596,6902016Revenue 2017: $11,289,052Expenses 2017: $10,861,420Net Income 2017: $427,6322017Revenue 2018: $12,144,402Expenses 2018: $12,245,971Net Income 2018: -$101,5692018Revenue 2019: $13,780,491Expenses 2019: $12,446,814Net Income 2019: $1,333,6772019Revenue 2020: $13,729,816Expenses 2020: $12,339,489Net Income 2020: $1,390,3272020Revenue 2021: $13,179,293Expenses 2021: $11,856,021Net Income 2021: $1,323,2722021Revenue 2022: $14,163,936Expenses 2022: $13,942,611Net Income 2022: $221,3252022Revenue 2023: $18,231,290Expenses 2023: $16,403,233Net Income 2023: $1,828,0572023Revenue 2024: $18,877,112Expenses 2024: $17,729,694Net Income 2024: $1,147,4182024Revenue 2025: $20,298,612Expenses 2025: $19,564,004Net Income 2025: $734,6082025

Highlighted filing

2018

Revenue$12,144,402
Expenses$12,245,971
Net Income-$101,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$12,144,402
Mission and Program Overview

Mission

The organizations mission is to provide academic and therapeutic services for students experiencing emotional and behavioral difficulties.

The organization's mission is to provide academic and therapeutic services for students experiencing emotional and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,505,861$5,292,771▲ $786,910
Accounts Receivable$3,226,314$2,290,590▼ $935,724
Cash and Non-Interest-Bearing Accounts$804,260$874,177▲ $69,917
Other Notes and Loans Receivable, Net$412,986$180,710▼ $232,276
Prepaid Expenses and Deferred Charges$25,739$23,625▼ $2,114
Total Assets$9,445,267$9,162,352▼ $282,915
Other Assets Total$470,107$500,479▲ $30,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,215,092$2,490,657▲ $275,565
Accounts Payable and Accrued Expenses$1,203,324$710,959▼ $492,365
Deferred Revenue$8,066$43,520▲ $35,454
Total Liabilities$3,426,482$3,245,136▼ $181,346
Net Assets / Fund Balance
Unrestricted Net Assets$6,018,785$5,917,216▼ $101,569
Total Net Assets Fund Balance$6,018,785$5,917,216▼ $101,569
Total Liabilities and Net Assets / Fund Balance$9,445,267$9,162,352▼ $282,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,195,001$690,680$3,885,681
Equipment$821,852$2,983,585$3,805,437
Leasehold Improvements$1,089,106$847,405$1,936,511
Land$186,812-$186,812
Other Assets Org$16,865--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SwartzClinical Director/board MemberPT$64,778$299,209$363,987
Gerald SwartzExecutive DirectorPT$100,531$257,825$358,356
Gerald Swartz--$100,531$18,054$118,585
Christine Swartz--$64,778$8,833$73,611

Board Members and Trustees

NameTitle
Cindy LeachBoard Member
David BallBoard Member
Kathy FrancescaniBoard Member
Steven Van DetteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fit TechnologiesTelecommunications1375 EUCLID AVE, Cleveland, OH 44115$412,265
Universal Premium FleetcardFuel PurchasesPO BOX 70995, Charlotte, NC 28272$121,078
Building Integrated ServicesConstruction7777 FIRST PALCE, Oakwood Village, OH 44146$105,397
Revenue and Support

Revenue Composition

Contributions and Grants
$6,832
Program Service Revenue
$11,397,063
Investment Income
$24,377
Other Revenue
$716,130
All Other Contributions
$6,832
Change in Net Assets
$-101,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,130,756
Salaries, Compensation, and Employee Benefits$6,115,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,361,540$274,117$0$4,635,657
Fees for Services Management$0$2,003,816$0$2,003,816
Occupancy$1,416,625$76,994$0$1,493,619
Other Employee Benefits$970,935$61,022$0$1,031,957
Other Expenses$709,420$0$0$709,420
Depreciation Depletion$387,019$82,094$0$469,113
Office Expenses$0$424,832$0$424,832
Payroll Taxes$248,565$18,240$0$266,805
Current Officers, Directors, Trustees, and Key Employees$0$180,796$0$180,796
Insurance$142,516$22,188$0$164,704
All Other Expenses$159,377$0$0$159,377
Information Technology$0$153,224$0$153,224
Interest$0$110,039$0$110,039
Advertising$24,789$0$0$24,789
Fees for Services Accounting$0$23,250$0$23,250
Fees for Services Legal$0$5,205$0$5,205
Total Functional Expenses$8,810,154$3,435,817$0$12,245,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Education Alternatives
EIN
34-1896478
Phone
2163329360
Address
5445 SMITH ROAD, BROOKPARK, OH 44142

Signing Officer

Name
Gerald Swartz
Title
Chief Executive Officer
Phone
2163329360
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Swartz
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
227
Volunteers
1

Preparer

Firm
1302 West Corporation
Address
7572 AKINS ROAD, NORTH ROYALTON, OH 44133
Preparer
Christopher D Zawie
Phone
2164074334
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The principal officer of the organization has partial ownership interests in real estate that is leased to the organization. Details of the arms-length transactions are described in schedule r.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of trustees for review prior to filing with the internal revenue service. The cfo and at least one member of the board of trustees reviews the form 990 for accuracy.”

Pt VI, Line 12C

“The organization maintains a written conflict of interest policy and the board of trustees, directors and any other key employees are required annually to disclose any interests that could give rise to conflicts. Compliance with the policy is required annually.”

Pt VI, Line 19

“THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE VIA THE ORGANIZATION'S WEBSITE (www.easchools.org).”

Form 990, Part IX, Line 24E

“Bad debt expense 11975. 11975. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 147402. 147402. 0. 0.”

Raw XML AppendixShowing 400 of 573 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/Desc0EDUCATION ALTERNATIVES WAS FOUNDED IN 1999 AS A NON PROFIT 501(C)(3) AGENCY TO PROMOTE ACADEMIC AND THERAPEUTIC SERVICES FOR STUDENTS WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES. THE FIRST SCHOOL YEAR BEGAN WITH NINE EMPLOYEES AND THIRTEEN STUDENTS IN ONE LOCATION. FIFTEEN YEARS LATER, THE AGENCY EMPLOYS APPROXIMATELY 280 CLINICIANS, TEACHERS, AND ASSOCIATES AND PROVIDES EDUCATION FOR MORE THAN 400 STUDENTS FROM OVER 50 SCHOOL DISTRICTS IN INE LOCATIONS IN NE OHIO. ACADEMIC SERVICES FOLLOW THE OHIO DEPARTMENT OF EDUCATION'S ACADEMIC CONTENT STANDARDS, STUDENTS TAKE ALL STATE-MANDATED ACHIEVEMENT AND PROFICIENCY TESTS. THERAPEUTIC SERVICES HELP STUDENTS UNDERSTAND THEIR DISORDERS THAT MAY BE INHIBITING THEIR EMOTIONAL AND BEHAVIORAL GROWTH. GROUP AND INDIVIDUAL THERAPY, CRISIS COUNSELING, SOCIAL SKILLS AND ANGER MANAGEMENT TRAINING ARE PROVIDED. THE ULTIMATE GOAL OF THE AGENCY IS TO HELP STUDENTS LEARN TO MANAGE THEIR DISABILITIES AND LIVE A HEALTHY LIFESTYLE AND CONTRIBUTE TO SOCIETY.
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02215092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02490657
IRS990/NetAssetsOrFundBalancesBOYAmt06018785
IRS990/NetAssetsOrFundBalancesEOYAmt05917216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0703732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0703732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076994
IRS990/OccupancyGrp/ProgramServicesAmt01416625
IRS990/OccupancyGrp/TotalAmt01493619
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424832
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0424832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470107
IRS990/OtherAssetsTotalGrp/EOYAmt0500479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0970935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01031957
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0389368
IRS990/OtherExpensesGrp/ProgramServicesAmt1709420
IRS990/OtherExpensesGrp/TotalAmt0389368
IRS990/OtherExpensesGrp/TotalAmt1709420
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012398
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012398
IRS990/OtherRevenueTotalAmt012398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04361540
IRS990/OtherSalariesAndWagesGrp/TotalAmt04635657
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0412986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0180710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248565
IRS990/PayrollTaxesGrp/TotalAmt0266805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023625
IRS990/PrincipalOfficerNm0GERALD SWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09292821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11804344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47208
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0137354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055407
IRS990/PYOtherExpensesAmt04323387
IRS990/PYOtherRevenueAmt0118033
IRS990/PYProgramServiceRevenueAmt011115098
IRS990/PYRevenuesLessExpensesAmt0427632
IRS990/PYSalariesCompEmpBnftPaidAmt06538033
IRS990/PYTotalExpensesAmt010861420
IRS990/PYTotalRevenueAmt011289052
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0703732
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011963441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03195001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03885681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02983585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03805437
IRS990ScheduleD/LandGrp/BookValueAmt0186812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01089106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0847405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01936511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05292771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500479
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/ExplanationTxt0INDIVIDUAL SCHOOL DISTRICTS ARE NOTIFED DURING ANNUAL CONTRACT NEGOTIATIONS OF THE ORGANIZATION'S NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt164778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD SWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINE SWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0118585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt173611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290376
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OFFICER OF THE ORGANIZATION HAS PARTIAL OWNERSHIP INTERESTS IN REAL ESTATE THAT IS LEASED TO THE ORGANIZATION. DETAILS OF THE ARMS-LENGTH TRANSACTIONS ARE DESCRIBED IN SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE CFO AND AT LEAST ONE MEMBER OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND THE BOARD OF TRUSTEES, DIRECTORS AND ANY OTHER KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. COMPLIANCE WITH THE POLICY IS REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE VIA THE ORGANIZATION'S WEBSITE (www.easchools.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 11975. 11975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING 147402. 147402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,162,352
Liabilities
$3,245,136
Net assets
$5,917,216
Revenue
$12,144,402
Expenses
$12,245,971
Net income
-$101,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$5.19$13.9$20.3$19.6$0.73
2024Detailed filing. Detailed filing data is available for this year.$18.6$5.44$13.2$18.9$17.7$1.15
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.59$12.0$18.2$16.4$1.83
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.27$10.2$14.2$13.9$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.73$9.96$13.2$11.9$1.32
2020Detailed filing. Detailed filing data is available for this year.$11.7$3.09$8.64$13.7$12.3$1.39
2019Detailed filing. Detailed filing data is available for this year.$10.5$3.21$7.25$13.8$12.4$1.33
2018Detailed filing. Detailed filing data is available for this year.$9.16$3.25$5.92$12.1$12.2$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.45$3.43$6.02$11.3$10.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.88$5.59$10.3$9.66$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.76$3.77$4.99$9.08$9.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.93$3.71$5.22$10.5$9.21$1.30