Civic Intelligence

Park Lawn School and Activity Center in C

990 • Fiscal year 2020 • EIN 36-2806708

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$130,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,052,012

Up $1,456,892 (+91%) from 2019

Net Assets

Up

$187,706

Up $71,463 (+61%) from 2019

Liabilities

Up

$2,864,306

Up $1,385,429 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Down

$10,616,192

Down $260,485 (-2.4%) from 2019

Expenses

Down

$10,544,729

Down $331,948 (-3.1%) from 2019

Net Income

Up

$71,463

Up $71,463 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$3,052,012
Liabilities$2,864,306
Net Assets$187,706
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$10,616,192
Expenses$10,544,729
Net Income$71,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$10,993,973
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,767$2,076,395▲ $1,639,628
Accounts Receivable$926,271$679,044▼ $247,227
Land, Buildings, and Equipment, Net$123,399$187,948▲ $64,549
Savings and Temporary Cash Investments$59,586$58,656▼ $930
Prepaid Expenses and Deferred Charges$49,097$49,969▲ $872
Total Assets$1,595,120$3,052,012▲ $1,456,892
Liabilities
Other Liabilities$1,325,161$2,722,387▲ $1,397,226
Accounts Payable and Accrued Expenses$153,716$141,919▼ $11,797
Total Liabilities$1,478,877$2,864,306▲ $1,385,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,243$187,706▲ $71,463
Total Net Assets Fund Balance$116,243$187,706▲ $71,463
Total Liabilities and Net Assets / Fund Balance$1,595,120$3,052,012▲ $1,456,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,948$635,645$823,593
Other Land Buildings-$111,663$111,663
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ManningExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
James HimmelPresident
Pat SinglerVice President
Jonathan PerryDirector
Marilyn WnukDirector
Maureen ReillyDirector
Bonnie PriceSecretary
Bob SchwartzersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Il Dept Of HealthcareProvider FeesPO BOX 19491, Springfield, IL 62794-9491$186,387
Revenue and Support

Revenue Composition

Contributions and Grants
$203,494
Program Service Revenue
$10,117,417
Investment Income
$71
Other Revenue
$295,210
All Other Contributions
$199,728
Change in Net Assets
$71,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,616,192
Total Revenue per Audited Statements
$10,616,192
Total Revenue per Form 990
$10,616,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,311,742
Other Expenses$3,232,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,591,234$514,250-$6,105,484
Occupancy$773,057$52,305-$825,362
All Other Expenses$760,301$52,021-$812,322
Other Employee Benefits$665,185$86,895-$752,080
Payroll Taxes$418,042$36,136-$454,178
Other Expenses$312,023$18,082-$312,023
Insurance$180,454$10,496-$190,950
Information Technology$122,855$25,706-$148,561
Fees for Services Other$131,584--$131,584
Depreciation Depletion$87,290--$87,290
Office Expenses$28,177$16,721-$44,898
Interest$27,675$885-$28,560
Conferences and Meetings$11,696$11,159-$22,855
Fees for Services Accounting-$21,698-$21,698
Fees for Services Legal-$1,628-$1,628
Advertising-$75-$75
Total Functional Expenses$9,696,672$848,057$0$10,544,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,544,729
Total Expenses per Audited Statements$10,544,729
Total Expenses per Form 990$10,544,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$460,987
Gaming Direct Expenses$377,781
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

LiabilityAmount
Loan for Operations$1,333,942
Miscellaneous Liabilities$620,249
Federal income taxes$282,521
Accrued Wages$272,018
Accrued Vacation$209,937
Resident Trust Fund$3,720
Sba Ppp Loan-
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, Line 7A

“How memebers or shareholders elect governing body - the board of directors are appointed by the park lanw 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 tothe 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 and 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
Steve Manning
Title
Executive Director
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Reilly
Formed
1974
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
364
Volunteers
15

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
7808 W College Dr Ste 3W, Palos Heights, IL 60463
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 274,207, Grants and allocations 0, Revenue 0 B SUPPORTED EMPLOYMENT NOT-FOR-PROFIT EMPLOYMENT FOR UNEMPLOYED DD ADULTS 18 YEARS OR OLDER CURRENTLY SERVES 26 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.”

Form 990, Part IX, Line 24E

“Equipment maintenance and rental 94,300, local transportation 27,930, telephone expense 120,938, membership dues 13,714, public relations 325, linen service 19,178, other operating expenses 1,154, other commodities 141,649, bad debt expense 372,143.”

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, 2020, 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.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE,TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083206
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0377781
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211987
IRS990/NetUnrelatedBusTxblIncmAmt030838
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IRS990/OccupancyGrp/ManagementAndGeneralAmt052305
IRS990/OccupancyGrp/ProgramServicesAmt0773057
IRS990/OccupancyGrp/TotalAmt0825362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016721
IRS990/OfficeExpensesGrp/ProgramServicesAmt028177
IRS990/OfficeExpensesGrp/TotalAmt044898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752080
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc1BUILDINGS AND GROUNDS CONTRACTS
IRS990/OtherExpensesGrp/Desc2PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3DINING ROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018082
IRS990/OtherExpensesGrp/ProgramServicesAmt0211533
IRS990/OtherExpensesGrp/ProgramServicesAmt1189178
IRS990/OtherExpensesGrp/ProgramServicesAmt2186388
IRS990/OtherExpensesGrp/ProgramServicesAmt3312023
IRS990/OtherExpensesGrp/TotalAmt0211533
IRS990/OtherExpensesGrp/TotalAmt1207260
IRS990/OtherExpensesGrp/TotalAmt2186388
IRS990/OtherExpensesGrp/TotalAmt3312023
IRS990/OtherLiabilitiesGrp/BOYAmt01325161
IRS990/OtherLiabilitiesGrp/EOYAmt02722387
IRS990/OtherRevenueMiscGrp/Desc0OTHER - VOLUNTARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05591234
IRS990/OtherSalariesAndWagesGrp/TotalAmt06105484
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418042
IRS990/PayrollTaxesGrp/TotalAmt0454178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049969
IRS990/PrincipalOfficerNm0MAUREEN REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT CARE PORTION
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07046181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12286427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2575238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420502
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12286427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420502
IRS990/ProgSrvcAccomActy2Grp/Desc0D RESIDENTIAL NOT-FOR PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 18 YEARS AND OLDER PROGRAM CAPACITY OF 185 CURRENTLY SERVES 98 ADULTS. 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/ExpenseAmt03885664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03089604
IRS990/ProgSrvcAccomActy3Grp/Desc0C 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/ExpenseAmt02695693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02935212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01450423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03051908
IRS990/PYOtherRevenueAmt0384197
IRS990/PYProgramServiceRevenueAmt09042021
IRS990/PYSalariesCompEmpBnftPaidAmt07824769
IRS990/PYTotalExpensesAmt010876677
IRS990/PYTotalRevenueAmt010876677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0211987
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0962812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01512962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05444528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0798995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76100
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77730
IRS990ScheduleA/PublicSupportTotal170Amt05444528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01512962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05444528
IRS990ScheduleA/TotalSupportAmt07154559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0211171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0229263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0175293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0207229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0906162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823593
IRS990ScheduleD/ExpensesSubtotalAmt010544729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1272018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4620249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51333942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOAN FOR OPERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SBA PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt010616192
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, 2020, 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187948
IRS990ScheduleD/TotalExpensesPerForm990Amt010544729
IRS990ScheduleD/TotalLiabilityAmt02722387

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052,012
Liabilities
$2,864,306
Net assets
$187,706
Revenue
$10,616,192
Expenses
$10,544,729
Net income
$71,463
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