Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Park Lawn School and Activity Center in C
990 • Fiscal year 2016 • EIN 36-2806708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$1,406,558
Down $13,745 (-1.0%) from 2015
Net Assets
Flat$116,243
Flat from 2015
Liabilities
Down$1,290,315
Down $13,745 (-1.1%) from 2015
Revenue And Expenses
Revenue
Up$9,986,135
Up $610,224 (+6.5%) from 2015
Expenses
Up$9,986,135
Up $610,224 (+6.5%) from 2015
Net Income
Flat$0
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 28, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $10,505,888
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $811,895 | $610,054 | ▼ $201,841 |
| Cash and Non-Interest-Bearing Accounts | $326,946 | $435,677 | ▲ $108,731 |
| Land, Buildings, and Equipment, Net | $108,029 | $226,326 | ▲ $118,297 |
| Prepaid Expenses and Deferred Charges | $121,067 | $81,543 | ▼ $39,524 |
| Savings and Temporary Cash Investments | $52,366 | $52,958 | ▲ $592 |
| Total Assets | $1,420,303 | $1,406,558 | ▼ $13,745 |
| Liabilities | |||
| Other Liabilities | $1,083,506 | $1,165,458 | ▲ $81,952 |
| Accounts Payable and Accrued Expenses | $220,554 | $124,857 | ▼ $95,697 |
| Total Liabilities | $1,304,060 | $1,290,315 | ▼ $13,745 |
| 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 | $1,420,303 | $1,406,558 | ▼ $13,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,860 | $400,701 | $625,561 |
| Other Land Buildings | $1,466 | $110,197 | $111,663 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Manning | Executive Director | FT | $130,000 | $130,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Himmel | President |
| Marilyn Wnuk | Vice President |
| Jonathan Perry | Director |
| Maureen Reilly | Director |
| Bonnie Price | Secretary |
| Bob Schwartzers | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Il Dept Of Healthcare | Provider Fees | PO BOX 19491, Springfield, IL 62794-9491 | $177,088 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,374,981
- Program Service Revenue
- $8,262,952
- Investment Income
- $31
- Other Revenue
- $348,171
- All Other Contributions
- $1,352,241
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,986,135
- Total Revenue per Audited Statements
- $9,986,135
- Total Revenue per Form 990
- $9,986,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,143,044 |
| Other Expenses | $2,843,091 |
| 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 | $5,337,804 | $546,534 | - | $5,884,338 |
| Other Employee Benefits | $708,295 | $105,805 | - | $814,100 |
| Occupancy | $734,479 | $29,457 | - | $763,936 |
| All Other Expenses | $425,423 | $66,072 | - | $491,495 |
| Payroll Taxes | $404,050 | $40,556 | - | $444,606 |
| Other Expenses | $393,728 | $14,152 | - | $393,728 |
| Insurance | $165,038 | $25,532 | - | $190,570 |
| Information Technology | $68,034 | $64,292 | - | $132,326 |
| Fees for Services Other | $68,438 | - | - | $68,438 |
| Depreciation Depletion | $54,023 | - | - | $54,023 |
| Office Expenses | $28,424 | $11,542 | - | $39,966 |
| Interest | $34,775 | $325 | - | $35,100 |
| Conferences and Meetings | $9,970 | $13,145 | - | $23,115 |
| Fees for Services Accounting | - | $18,004 | - | $18,004 |
| Fees for Services Legal | - | $968 | - | $968 |
| Advertising | $172 | $433 | - | $605 |
| Total Functional Expenses | $9,048,347 | $937,788 | $0 | $9,986,135 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,986,135 |
| Total Expenses per Audited Statements | $9,986,135 |
| Total Expenses per Form 990 | $9,986,135 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $726,982 |
| Gaming Direct Expenses | $519,753 |
| 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 | $613,063 |
| Accrued Wages | $261,228 |
| Federal income taxes | $194,039 |
| Accrued Vacation | $91,227 |
| Resident Trust Fund | $5,901 |
| 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
“EXPLAINATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - 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, 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 financial statements are compiled within a reasonable timely manner. Any fees charged will follow the IRS F01A current fee schedule.”
Filing and Contact Details
Filer
- Filer Name
- Park Lawn School and Activity Center Inc
- EIN
- 36-2806708
- Phone
- 7084253344
- Address
- 10833 SOUTH LA PORTE AVENUE, OAK LAWN, IL 60453
Signing Officer
- Name
- Sarah Neighbors
- Title
- Finance
- Phone
- 7084253344
- Signed
- 2017-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Reilly
- Formed
- 1974
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 221
- Volunteers
- 46
Preparer
- Firm
- Cocalas Westberg Mommsen and Co Ltd
- Address
- 60 Orland Square Drive Ste 300, Orland Park, IL 60462
- Preparer
- James Mommsen
- Phone
- 7083496400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 48,346, Grants and allocations 0, Revenue 0 E REHABILITATION SERVICES NOT-FOR-PROFIT EMPLOYMENT FOR EMPLOYMENT FOR UNEMPLOYED DD AND MI ADULSTS 18 YEARS OF AGE AND OLDER. CURRENTLY SERVES 11 CLIENTS. SUPPORTED BY REHABILITATION SERVICE FUNDS . PROGRAM FOCUS IS ON ASSISTING DD AND MI INDIVIDUALS TO SECURE EMPLOYMENT WITHIN THE COMMUNITY BY PROVIDING INTERVIEWING SKILLS AND JOB READINESS TRAINING, AND MATCHING CANDIDATES WITH PROSPECTIVE EMPLOYERS.”
Form 990, Part III, Line 4D
“Program Service Expenses 333,572, Grants and allocations 0, Revenue 0 B SUPPORTED EMPLOYMENT NOT-FOR-PROFIT EMPLOYMENT FOR UNEMPLOYED DD ADULTS 18YEARS OR OLDER CURRENTLY SERVES 20 CLIENTS. SUPPORTED BY DHS AND DPA FUNDS. PROGRAM FOCUS ON PARTICIPATION IN COMMUNITY BASED INDUSTRIES WITH SUPPORT OF EMPLOYMENT SPECIALISTS WHO PROVIDE INDIVIDUAL JOB SITE TRAINING.”
Financial Statement Notes
X 2
“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, 2016, the School has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax postions 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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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/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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 | -237659 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 207229 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 444888 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 45667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 734479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 763936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 708295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 814100 |
| 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 | 971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 393728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1083506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1165458 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER - MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER - VOLUNTARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3200 |
| IRS990/OtherRevenueTotalAmt | 0 | 4216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 546534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5337804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5884338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81543 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN REILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT CARE PORTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5626327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1831651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 539803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 245389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5626327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1831651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 539803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 245389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | D RESIDENTIAL NOT-FOR PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 18 YEARS AND OLDER PROGRAM CAPACITY OF 185. SUPPORTED BY DEPARTMENT OF PUBLIC AID AND SOCIAL SECURITY FUNDS, DEPT. OF HOUSING AND URBAN DEVELOPMENT FEES, AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS IS ON SUPERVISED LIVING SKILLS DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3304892 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | C COMMUNITY INTEGRATED LIVING ARRANGEMENT NOT FOR PROFIT RESIDENTIAL AND DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, 18 YEARS OR OLDER CURRENTLY SERVING 44 CLIENTS. SUPPORTED BY ILLINOIS DEPARTMENT OF HUMAN SERVICES FUNDS. PROGRAM FOCUSES ON MAXIMIZING CLIENT INDEPENDENCE IN RESIDENTIAL LIVING AND EMPLOYMENT OR EDUCATIONAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2341640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 795105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2638692 |
| IRS990/PYOtherRevenueAmt | 0 | 359553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8221224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6737219 |
| IRS990/PYTotalExpensesAmt | 0 | 9375911 |
| IRS990/PYTotalRevenueAmt | 0 | 9375911 |
| 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 | 136726 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1374981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4946860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 447954 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4946860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1374981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4946860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6467174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 207229 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225155 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125965 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1045209 |
| 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 | 224860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 625561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9986135 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 194039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 261228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 91227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 613063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESIDENT 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 | 9986135 |
| 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, 2016, the School has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax postions 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 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9986135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1165458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9986135 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9986135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9986135 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 3548 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 56583 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 321370 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 377953 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 519753 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 282094 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 444888 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 726982 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,406,558
- Liabilities
- $1,290,315
- Net assets
- $116,243
- Revenue
- $9,986,135
- Expenses
- $9,986,135
- Net income
- $0