Civic Intelligence

Park Lawn School and Activity Center in C

990 • Fiscal year 2023 • EIN 36-2806708

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 17, 2023

Organization ProfileWWW.PARKLAWN.COM

View Organization Page

10833 South La Porte AvenueOak Lawn, IL 60453

(708) 425-3344

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$148,263

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2023

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

$3,502,359

No earlier filing loaded for comparison.

Net Assets

$2,724,858

No earlier filing loaded for comparison.

Liabilities

$777,501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

$11,688,044

No earlier filing loaded for comparison.

Expenses

$12,181,732

No earlier filing loaded for comparison.

Net Income

-$493,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,642,091Liabilities 2010: $1,525,848Net Assets 2010: $116,2432010Assets 2011: $1,863,801Liabilities 2011: $1,747,558Net Assets 2011: $116,2432011Assets 2012: $1,646,356Liabilities 2012: $1,530,113Net Assets 2012: $116,2432012Assets 2013: $2,012,438Liabilities 2013: $1,896,195Net Assets 2013: $116,2432013Assets 2014: $1,185,546Liabilities 2014: $1,069,303Net Assets 2014: $116,2432014Assets 2015: $1,420,303Liabilities 2015: $1,304,060Net Assets 2015: $116,2432015Assets 2016: $1,406,558Liabilities 2016: $1,290,315Net Assets 2016: $116,2432016Assets 2017: $1,764,095Liabilities 2017: $1,647,852Net Assets 2017: $116,2432017Assets 2018: $1,837,079Liabilities 2018: $1,720,836Net Assets 2018: $116,2432018Assets 2019: $1,595,120Liabilities 2019: $1,478,877Net Assets 2019: $116,2432019Assets 2020: $3,052,012Liabilities 2020: $2,864,306Net Assets 2020: $187,7062020Assets 2023: $3,502,359Liabilities 2023: $777,501Net Assets 2023: $2,724,8582023Assets 2024: $3,311,534Liabilities 2024: $831,936Net Assets 2024: $2,479,5982024Assets 2025: $3,648,156Liabilities 2025: $980,646Net Assets 2025: $2,667,5102025

Highlighted filing

2023

Assets$3,502,359
Liabilities$777,501
Net Assets$2,724,858
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,055,3272010Expenses 2011: $8,546,8422011Expenses 2012: $8,752,2132012Expenses 2013: $9,109,7242013Revenue 2014: $9,463,128Expenses 2014: $9,463,128Net Income 2014: $02014Revenue 2015: $9,375,911Expenses 2015: $9,375,911Net Income 2015: $02015Revenue 2016: $9,986,135Expenses 2016: $9,986,135Net Income 2016: $02016Revenue 2017: $9,722,980Expenses 2017: $9,722,980Net Income 2017: $02017Revenue 2018: $10,580,900Expenses 2018: $10,580,900Net Income 2018: $02018Revenue 2019: $10,876,677Expenses 2019: $10,876,677Net Income 2019: $02019Revenue 2020: $10,616,192Expenses 2020: $10,544,729Net Income 2020: $71,4632020Revenue 2023: $11,688,044Expenses 2023: $12,181,732Net Income 2023: -$493,6882023Revenue 2024: $12,965,221Expenses 2024: $13,210,481Net Income 2024: -$245,2602024Revenue 2025: $14,684,829Expenses 2025: $14,496,917Net Income 2025: $187,9122025

Highlighted filing

2023

Revenue$11,688,044
Expenses$12,181,732
Net Income-$493,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$11,960,880
Mission and Program Overview

Mission

The principal purpose of the school is the care, treatment and education of people with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,022,817$1,481,711▲ $458,894
Accounts Receivable$1,694,722$935,853▼ $758,869
Other Notes and Loans Receivable, Net$1,320,727$829,984▼ $490,743
Savings and Temporary Cash Investments$171,663$116,875▼ $54,788
Land, Buildings, and Equipment, Net$143,907$97,522▼ $46,385
Prepaid Expenses and Deferred Charges$50,048$40,414▼ $9,634
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,403,888$3,502,359▼ $901,529
Other Assets Total$4$0▼ $4
Liabilities
Accounts Payable and Accrued Expenses$919,700$580,014▼ $339,686
Other Liabilities$265,642$197,487▼ $68,155
Total Liabilities$1,185,342$777,501▼ $407,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,218,546$2,724,858▼ $493,688
Total Net Assets Fund Balance$3,218,546$2,724,858▼ $493,688
Total Liabilities and Net Assets / Fund Balance$4,403,888$3,502,359▼ $901,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,522$682,241$779,763
Other Land Buildings-$111,663$111,663
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank PortadaExecutive DirectorFT$148,263$148,263

Board Members and Trustees

NameTitle
Jim HimmelChairman
Maureen ReillyDirector
Vicki ScanlonSecretary
Bob SchwartzersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Il Dept Of HealthcareProvider FeesPO BOX 19491, Springfield, IL 62794$215,400
Revenue and Support

Revenue Composition

Contributions and Grants
$181,279
Program Service Revenue
$11,241,961
Investment Income
$40,173
Other Revenue
$224,631
All Other Contributions
$180,758
Change in Net Assets
$-493,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,688,044
Total Revenue per Audited Statements
$11,688,044
Total Revenue per Form 990
$11,688,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,559,178
Other Expenses$3,622,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,394,682$693,752-$7,088,434
Occupancy$779,382$49,862-$829,244
Fees for Services Other$808,121--$808,121
Other Employee Benefits$661,348$77,585-$738,933
Payroll Taxes$530,359$53,189-$583,548
Information Technology$189,276$44,154-$233,430
All Other Expenses$203,929$26,931-$230,860
Other Expenses$215,400$15,941-$215,400
Insurance$209,801--$209,801
Current Officers, Directors, Trustees, and Key Employees$148,263--$148,263
Depreciation Depletion$55,889--$55,889
Office Expenses$26,041$7,741-$33,782
Conferences and Meetings$8,414$18,987-$27,401
Fees for Services Accounting-$23,228-$23,228
Advertising-$21,803-$21,803
Total Functional Expenses$11,135,357$1,046,375$0$12,181,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,181,732
Total Expenses per Audited Statements$12,181,732
Total Expenses per Form 990$12,181,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$327,933
Gaming Direct Expenses$272,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO RESIDENTS' SVGS 115TH$89,786
CILA Resident Trust Fund$47,337
DUE TO RESIDENTS' SVGS KOSTNER$27,089
RESIDENTS' TRUST FUND$23,833
Res. Trust Fund-kostner$4,336
Reserve for Client Acct - Res.$4,220
Pull Tabs Taxes Payable$3,371
Deferred Annuities$627
Deferred Annuities - Loan Pay.$60
Flex Spending$-3,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors are appointed by the park lawn association inc. - a related organization - see schedule r part ii”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“The code of ethics policy and related certificate of acknowledgement is annually distributed to 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, Section B, Line 15B

“The school annually reviews the compensation package for all employees. The board of directos annually compares the compensation packages offered to all employees with other non-profit organizations to insure comparable packages and is reviewed through the board's budget process.”

Form 990, Part VI, Section C, Line 19

“All formal written requests to review governing documents, form 990 and fianncial statements are complied with within a reasonable and timely manner. Any fees charged will follow the irs foia current fee schedule.”

Filing and Contact Details

Filer

Filer Name
Park Lawn School and Activity Center in
EIN
36-2806708
Phone
7084253344
Address
10833 South La Porte Avenue, Oak Lawn, IL 60453

Signing Officer

Name
Frank Portada
Title
Executive Director
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Reilly
Formed
1974
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
256
Volunteers
2

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
Jennifer Vega
Phone
7085943838
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2021 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 teh financial statements. The federal form 990 "return of organization exempt from income tax", is subjec to examination by the irs, generally for three years after the return is filed.”

Raw XML AppendixShowing 400 of 565 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169534
IRS990/NetUnrelatedBusTxblIncmAmt022992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03218546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02724858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049862
IRS990/OccupancyGrp/ProgramServicesAmt0779382
IRS990/OccupancyGrp/TotalAmt0829244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07741
IRS990/OfficeExpensesGrp/ProgramServicesAmt026041
IRS990/OfficeExpensesGrp/TotalAmt033782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738933
IRS990/OtherExpensesGrp/Desc0VEHICLE AND EQUIP OPERATIONS
IRS990/OtherExpensesGrp/Desc1DINING ROOM
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS CONTRACTS
IRS990/OtherExpensesGrp/Desc3PROVIDER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115941
IRS990/OtherExpensesGrp/ProgramServicesAmt0361397
IRS990/OtherExpensesGrp/ProgramServicesAmt1342385
IRS990/OtherExpensesGrp/ProgramServicesAmt2200670
IRS990/OtherExpensesGrp/ProgramServicesAmt3215400
IRS990/OtherExpensesGrp/TotalAmt0374599
IRS990/OtherExpensesGrp/TotalAmt1342385
IRS990/OtherExpensesGrp/TotalAmt2216611
IRS990/OtherExpensesGrp/TotalAmt3215400
IRS990/OtherLiabilitiesGrp/BOYAmt0265642
IRS990/OtherLiabilitiesGrp/EOYAmt0197487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01320727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0829984
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530359
IRS990/PayrollTaxesGrp/TotalAmt0583548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040414
IRS990/PrincipalOfficerNm0MAUREEN REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTS' CARE PORTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02289777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18310498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3621184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02289777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18310498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3621184
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING: NOT-FOR PROFIT, SHELTERED EMPLOYMENT AND REHABILITATION FOR INTELLECTUAL AND DEVELOPMENTALLY DISABLED ADULTS 18 YEARS AND OLDER; SUPPORTED BY THE ILLINOIS DEPT. OF HUMAN SERVICES AND PUBLIC AID FUNDS AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUSES ON FUNCTIONAL SKILLS AND VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03353986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03390351
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRAGEMENT; NOT FOR PROFIT RESIDENTIAL AND DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, 18 YEARS OR OLDER. SUPPORTED BY ILLINOIS DEPARTMENT OF HUMAN SERVICES FUNDS. PROGRAM FOCUSES ON MAXIMIZING CLIENT INDEPENDENCE IN RESIDENTIAL LIVING AND EMPLOYMENT OR EDUCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02907559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03793757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03628578
IRS990/PYOtherRevenueAmt0262476
IRS990/PYProgramServiceRevenueAmt09755874
IRS990/PYRevenuesLessExpensesAmt0-773086
IRS990/PYSalariesCompEmpBnftPaidAmt07707254
IRS990/PYTotalExpensesAmt011335832
IRS990/PYTotalRevenueAmt010562746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-493688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0169534
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01147948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02271057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72020
IRS990ScheduleA/PublicSupportPY170Pct00.81610
IRS990ScheduleA/PublicSupportTotal170Amt02271057
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01450423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02271057
IRS990ScheduleA/TotalSupportAmt03153543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779763
IRS990ScheduleD/ExpensesSubtotalAmt012181732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-3172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt84220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt923833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CILA Resident Trust Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED ANNUITIES - LOAN PAY.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RESIDENTS' SVGS 115TH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO RESIDENTS' SVGS KOSTNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FLEX SPENDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PULL TABS TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7RES. TRUST FUND-KOSTNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8RESERVE FOR CLIENT ACCT - RES.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9RESIDENTS' TRUST FUND
IRS990ScheduleD/RevenueSubtotalAmt011688044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AND ACCOUNTING BOARD FASB ASC 740-10 "INCOME TAXES" PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2021 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 TEH FINANCIAL STATEMENTS. THE FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX", IS SUBJEC TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097522
IRS990ScheduleD/TotalExpensesPerForm990Amt012181732
IRS990ScheduleD/TotalLiabilityAmt0197487
IRS990ScheduleD/TotalRevenuePerForm990Amt011688044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011688044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012181732
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0272836
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt055297
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0272636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0327933
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055097
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0272836
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0200
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0272636
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.75000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.75000
IRS990ScheduleG/GamingManagerCompensationAmt016450

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502,359
Liabilities
$777,501
Net assets
$2,724,858
Revenue
$11,688,044
Expenses
$12,181,732
Net income
-$493,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.98$2.67$14.7$14.5$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.83$2.48$13.0$13.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.78$2.72$11.7$12.2$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.05$2.86$0.19$10.6$10.5$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.48$0.12$10.9$10.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.72$0.12$10.6$10.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.12$9.72$9.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.29$0.12$9.99$9.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.30$0.12$9.38$9.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.12$9.46$9.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.90$0.12$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.53$0.12$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.75$0.12$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.53$0.12$8.06