Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Park Lawn School and Activity Center in C
990 • Fiscal year 2014 • EIN 36-2806708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,185,546
Down $826,892 (-41%) from 2013
Net Assets
Flat$116,243
Flat from 2013
Liabilities
Down$1,069,303
Down $826,892 (-44%) from 2013
Revenue And Expenses
Revenue
$9,463,128
No earlier filing loaded for comparison.
Expenses
Up$9,463,128
Up $353,404 (+3.9%) from 2013
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,048,836
Mission and Program Overview
Mission
The principal purpose of the school is the care, treatment and education of people with intellectual and developmental disabilities
The principal purpose of the school is the care , treatment and education of people with intellectual and developmental disabilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,689,821 | $655,368 | ▼ $1,034,453 |
| Cash and Non-Interest-Bearing Accounts | $103,251 | $307,939 | ▲ $204,688 |
| Land, Buildings, and Equipment, Net | $95,049 | $88,967 | ▼ $6,082 |
| Prepaid Expenses and Deferred Charges | $75,008 | $85,755 | ▲ $10,747 |
| Savings and Temporary Cash Investments | $49,309 | $47,517 | ▼ $1,792 |
| Total Assets | $2,012,438 | $1,185,546 | ▼ $826,892 |
| Liabilities | |||
| Other Liabilities | $1,755,436 | $871,821 | ▼ $883,615 |
| Accounts Payable and Accrued Expenses | $140,759 | $197,482 | ▲ $56,723 |
| Total Liabilities | $1,896,195 | $1,069,303 | ▼ $826,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,243 | $116,243 | → $0 |
| Total Net Assets Fund Balance | $116,243 | $116,243 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $2,012,438 | $1,185,546 | ▼ $826,892 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,176 | $298,785 | $383,961 |
| Other Land Buildings | $3,791 | $107,872 | $111,663 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Weise | Executive Director | FT | $141,730 | $141,730 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Himmel | President |
| Jonathan Perry | Director |
| Marilyn Wnuk | Director |
| Steve Janiszewski | Director |
| Bonnie Price | Secretary |
| Robert Schwartzers | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Il Dept Of Healthcare | Provider Fees | - | $173,720 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $942,646
- Program Service Revenue
- $8,215,648
- Investment Income
- $1,364
- Other Revenue
- $303,470
- All Other Contributions
- $914,096
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,463,128
- Total Revenue per Audited Statements
- $9,463,128
- Total Revenue per Form 990
- $9,463,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,805,969 |
| Other Expenses | $2,657,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,189,248 | $352,214 | - | $5,541,462 |
| Occupancy | $697,898 | $29,578 | - | $727,476 |
| Other Employee Benefits | $611,874 | $72,259 | - | $684,133 |
| All Other Expenses | $393,486 | $90,632 | - | $484,118 |
| Payroll Taxes | $401,189 | $37,455 | - | $438,644 |
| Other Expenses | $386,849 | $14,885 | - | $386,849 |
| Insurance | $183,330 | $6,705 | - | $190,035 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,730 | - | $141,730 |
| Fees for Services Other | $100,844 | - | - | $100,844 |
| Depreciation Depletion | $42,750 | - | - | $42,750 |
| Office Expenses | $27,508 | $11,921 | - | $39,429 |
| Interest | $13,048 | $30 | - | $13,078 |
| Conferences and Meetings | $8,737 | $4,311 | - | $13,048 |
| Fees for Services Accounting | - | $11,004 | - | $11,004 |
| Fees for Services Legal | - | $965 | - | $965 |
| Total Functional Expenses | $8,682,849 | $780,279 | $0 | $9,463,128 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,463,128 |
| Total Expenses per Audited Statements | $9,463,128 |
| Total Expenses per Form 990 | $9,463,128 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $810,863 |
| Gaming Direct Expenses | $585,708 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Miscellaneous Liabilities | $371,729 |
| Accrued Wages | $278,060 |
| Federal income taxes | $138,577 |
| Accrued Vacation | $82,853 |
| Residents Trust Fund | $602 |
| Loan for Operations | - |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A
“HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY - The Board of Directors are appointed by the Park Lawn Association, Inc. - a related organization - see Schedule R, Part II”
Form 990, Part VI, Line 11B
“FORM 990 REVIEW PROCESS - The annual filing of Federal Form 990 is reviewed by the finance committee and presented to the Board of Directors annually.”
Form 990, Part VI, Line 12C
“EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - The Code of Ethics Policy and Related Certificate of Acknowledgement is annually distributed by the Board of Directors and all committee members for review and signature. The Governance Board committee receives and tracks the signed certificates.”
Form 990, Part VI, Line 15B
“COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES - The School annually reviews the compensation package for all employees. The Board of Directors annually compares the compensation packages offered to all employees with other non-profit organizations to insure comparable packages and is reviewed through the Boards budget process.”
Form 990, Part VI, Line 19
“OTHER ORGANIZATION DOCUMENTS PUBLICALLY AVAILABLE - All formal written requests to review governing documents, Form 990 and fiancial statements are complied with witthin a reasonable and timely manner. Any fees charged will follow the IRS F01A current fee schedule.”
Filing and Contact Details
Filer
- EIN
- 36-2806708
- Phone
- 7084253344
Signing Officer
- Name
- Jonathan Perry
- Title
- Treasurer
- Signed
- 2015-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Perry
- Formed
- 1974
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 290
- Volunteers
- 82
Preparer
- Preparer
- James Mommsen
- Phone
- 7083496400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 2,836,129, Grants and allocations 0, Revenue 815,889 A DEVELOPMENTAL TRAINING NOT-FOR-PROFIT, SHELTERED EMPLOYMENT AND REHABILITATION FOR DD ADULTS 18 YEARS AND OLDER CURRENT ENROLLMENT IS 227. SUPPORTED BY ILLINOIS DEPT. OF HUMAN SERVICES AND DEPT. OF PUBLIC AID FUNDS AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS ON FUNCTIONAL SKILLS AND VOCATIONAL TRAINING.”
Form 990, Part III, Line 4D
“Program Service Expenses 284,920, Grants and allocations 0, Revenue 23,815 B SUPPORTED EMPLOYMENT NOT-FOR-PROFIT EMPLOYMENT FOR UNEMPLOYED DD ADULTS 18 YEARS AND OLDER CURRENTLY SERVES 24 CLIENTS. SUPPORTED BY DHS AND DPA FUNDS. PROGRAM FOCUS ON PARTICIPATION IN COMMUNITY BASED INDUSTRIES WITH SUPPORT OF EMPLOYMENT SPECIALISTS WHO PROVIDED INDIVIDUAL JOB SITE TRAINING.”
Financial Statement Notes
XI
“The Financial and Accounting Board FASB ASC 740-10, Income Taxes provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2014, the School has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after the return is filed.”
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE , TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116243 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -274399 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 225155 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 499554 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 38068 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 697898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 727476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 611874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 684133 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOTOR VEHICLE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDINGS AND GROUNDS CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DINING ROOM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 386849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 386849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1755436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 871821 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER - MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER - VOLUNTARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1153 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 717 |
| IRS990/OtherRevenueTotalAmt | 0 | 1870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5189248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5541462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 401189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85755 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTS CARE PORTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5683411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1719158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 525743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 269354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5683411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1719158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 525743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 269354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17982 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | D RESIDENTIAL NOT-FOR PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR DD ADULTS 18 YEARS AND OLDERPROGRAM CAPACITY OF 52. SUPPORTED BY DEPARTMENT OF PUBLIC AID AND SOCIAL SECURITY FUNDS, DEPT. OF HOUSING AND URBAN DEVELOPMENT FEES, AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS ON SUPERVISED LIVING SKILL DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3205315 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2692635 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | C COMMUNITY INTEGRATED LIVING ARRANGEMENT NOT-FOR-PROFIT RESIDENTIAL AND DAY PROGRAM FOR DDADULTS, 18 YEARS OR OLDER CURRENTLY SERVES 43 CLIENTS. SUPPORTED BY DHS FUNDS. PROGRAM FOCUSES ON MAXIMIZING CLIENT INDEPENDENCE IN RESIDENTIAL LIVING AND EMPLOYMENT OR EDUCATIONAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2280135 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2125329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 883157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2551063 |
| IRS990/PYOtherRevenueAmt | 0 | 320768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7905685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6558661 |
| IRS990/PYTotalExpensesAmt | 0 | 9109724 |
| IRS990/PYTotalRevenueAmt | 0 | 9109724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25743 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 883157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3775728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20242 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3775728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 883157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3775728 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4082667 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383961 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9463128 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 278060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 82853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 371729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESIDENTS TRUST FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN FOR OPERATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9463128 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Financial and Accounting Board FASB ASC 740-10, Income Taxes provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2014, the School has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after the return is filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9463128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 871821 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9463128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9463128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9463128 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 11751 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 56199 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 358566 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 414765 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 585708 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 311309 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 499554 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 810863 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 225155 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 170943 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 29954 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 140989 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,185,546
- Liabilities
- $1,069,303
- Net assets
- $116,243
- Revenue
- $9,463,128
- Expenses
- $9,463,128
- Net income
- $0