Civic Intelligence

North Park Elementary School Association

990 • Fiscal year 2022 • EIN 36-3087255

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.NPESCHOOL.ORG

View Organization Page

2017 W Montrose AvenueChicago, IL 60618

(773) 327-3144

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$142,430

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,170,182

Up $263,130 (+3.0%) from 2021

Net Assets

Up

$6,410,249

Up $783,782 (+14%) from 2021

Liabilities

Down

$2,759,933

Down $520,652 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Down

$5,143,287

Down $381,704 (-6.9%) from 2021

Expenses

Up

$4,359,505

Up $226,862 (+5.5%) from 2021

Net Income

Down

$783,782

Down $608,566 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2020: $8,155,124Liabilities 2020: $3,921,005Net Assets 2020: $4,234,1192020Assets 2021: $8,907,052Liabilities 2021: $3,280,585Net Assets 2021: $5,626,4672021Assets 2022: $9,170,182Liabilities 2022: $2,759,933Net Assets 2022: $6,410,2492022Assets 2023: $10,189,125Liabilities 2023: $2,942,607Net Assets 2023: $7,246,5182023Assets 2024: $10,629,461Liabilities 2024: $3,180,066Net Assets 2024: $7,449,3952024Assets 2025: $10,821,954Liabilities 2025: $3,293,680Net Assets 2025: $7,528,2742025

Highlighted filing

2022

Assets$9,170,182
Liabilities$2,759,933
Net Assets$6,410,249
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $4,543,257Expenses 2020: $3,752,387Net Income 2020: $790,8702020Revenue 2021: $5,524,991Expenses 2021: $4,132,643Net Income 2021: $1,392,3482021Revenue 2022: $5,143,287Expenses 2022: $4,359,505Net Income 2022: $783,7822022Revenue 2023: $6,056,965Expenses 2023: $5,220,697Net Income 2023: $836,2682023Revenue 2024: $5,382,047Expenses 2024: $5,179,170Net Income 2024: $202,8772024Revenue 2025: $5,812,599Expenses 2025: $5,733,720Net Income 2025: $78,8792025

Highlighted filing

2022

Revenue$5,143,287
Expenses$4,359,505
Net Income$783,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$5,198,039
Mission and Program Overview

Mission

Operation of a nonsectarian elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,668,074$6,873,008▲ $1,204,934
Savings and Temporary Cash Investments$1,001,105$1,001,496▲ $391
Cash and Non-Interest-Bearing Accounts$1,710,195$988,241▼ $721,954
Accounts Receivable$454,992$260,517▼ $194,475
Prepaid Expenses and Deferred Charges$72,686$46,920▼ $25,766
Total Assets$8,907,052$9,170,182▲ $263,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,403,470$2,334,471▼ $68,999
Deferred Revenue$359,804$274,278▼ $85,526
Accounts Payable and Accrued Expenses$517,311$151,184▼ $366,127
Total Liabilities$3,280,585$2,759,933▼ $520,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,517,642$6,341,136▲ $823,494
Net Assets With Donor Restrictions$108,825$69,113▼ $39,712
Total Net Assets Fund Balance$5,626,467$6,410,249▲ $783,782
Total Liabilities and Net Assets / Fund Balance$8,907,052$9,170,182▲ $263,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,464,400$1,113,761$5,578,161
Land$1,835,973-$1,835,973
Other Land Buildings$404,889$216,693$621,582
Equipment$167,746$120,046$287,792
Leasehold Improvements$0$39,689$39,689
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy NeedlmanFormer Head of SchoolFT$142,430$142,430
Marshall WarrenDirector of Business & OperationsFT$118,859$118,859
Peter a TortoriciMiddle School Science TeacherFT$105,147$105,147
John Novick JrHead of SchoolFT$100,001$100,001

Board Members and Trustees

NameTitle
Laura CoyBoard Chair
Robert VeriganVice Chair
Dana WeedAssociate Director
Susan SchuetzBoard Secretary
Jennifer SeitzBoard Treasurer
Jessica WesthoffDirector
Josh SamisDirector
Neepa PatelDirector
Ravi KalhanDirector
Ted MooreDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Macon ConstructionSchool Building Construction3280 N CALIFORNIA AVE, Chicago, IL 60618$1,260,606
Revenue and Support

Revenue Composition

Contributions and Grants
$721,781
Program Service Revenue
$4,287,048
Investment Income
$1,121
Other Revenue
$133,337
All Other Contributions
$495,704
Change in Net Assets
$783,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,143,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,752
Total Revenue per Audited Statements
$5,198,039
Total Revenue per Form 990
$5,143,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,980,179
Other Expenses$1,379,326
Total Fundraising Expense$127,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,712$390,874$48,636$1,993,222
Current Officers, Directors, Trustees, and Key Employees$137,663$289,032$39,742$466,437
Other Employee Benefits$175,381$70,500$9,164$255,045
All Other Expenses$127,328$104,536$15,773$247,637
Depreciation Depletion$236,096$8,970-$245,066
Payroll Taxes$140,812$56,604$7,358$204,774
Other Expenses$89,464$123,557$4,634$89,464
Interest-$87,454-$87,454
Pension Plan Contributions$41,741$16,779$2,181$60,701
Advertising-$51,415-$51,415
Fees for Services Other$21,039$23,230-$44,269
Insurance-$38,204-$38,204
Fees for Services Legal-$15,584-$15,584
Fees for Services Accounting-$7,617-$7,617
Total Functional Expenses$2,850,327$1,381,690$127,488$4,359,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,414,257
Expenses per Audited Statements$4,359,505
Total Expenses per Form 990$4,359,505
Expenses Not Reported on Form 990$54,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,752
Fundraising Gross Income$54,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$247,024$54,393$11,675$42,718
Fun Run$29,688---
Total Events$280,829$54,752$54,752$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors hires the audit and tax consultant to prepare form 990. The board of directors, the principal, and the director of business & operations review and approve the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“North park elementary school's officers and board members are diligent in their review of the annual disclosure forms submitted by covered persons. They also compile a list of potentially conflicted entities/individuals annually an all proposed transactions are matched against the list. In dealing with all major vendors, they are asked to disclose any relationship - personal, financial, or otherwise that the vendor has with any of the organization's directors, officers, employees or volunteers.”

Form 990, Part VI, Section B, Line 15A

“The board of directors establishes the compensation of the executive director and other top management. Compensation is reviewed annually by the board and voted on.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Park Elementary School Association
EIN
36-3087255
Phone
7733273144
Address
2017 W MONTROSE AVENUE, CHICAGO, IL 60618

Signing Officer

Name
John Novick Jr
Title
Head of School
Phone
7733273144
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Novick Jr
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
90

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight of the audit process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“North park elementary school association operates as a nonprofit organization and has received exempt status under section 501(c)(3) of the internal revenue code. The federal exempt organization business income tax return (form 990) of north park elementary school association is subject to examination by the internal revenue service, generally for three years after the date it was files.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 54,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 54,752.”

Raw XML AppendixShowing 400 of 536 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/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038204
IRS990/InsuranceGrp/TotalAmt038204
IRS990/InterestGrp/ManagementAndGeneralAmt087454
IRS990/InterestGrp/TotalAmt087454
IRS990/InvestmentIncomeGrp/ExclusionAmt01121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01490189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05668074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06873008
IRS990/LandBldgEquipCostOrOtherBssAmt08363197
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A NONSECTARIAN ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02403470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02334471
IRS990/NetAssetsOrFundBalancesBOYAmt05626467
IRS990/NetAssetsOrFundBalancesEOYAmt06410249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05517642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06341136
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255045
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123557
IRS990/OtherExpensesGrp/ProgramServicesAmt0152933
IRS990/OtherExpensesGrp/ProgramServicesAmt1174158
IRS990/OtherExpensesGrp/ProgramServicesAmt289464
IRS990/OtherExpensesGrp/TotalAmt0231716
IRS990/OtherExpensesGrp/TotalAmt1197343
IRS990/OtherExpensesGrp/TotalAmt2123557
IRS990/OtherExpensesGrp/TotalAmt389464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL ASSESSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133337
IRS990/OtherRevenueTotalAmt0133337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01553712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140812
IRS990/PayrollTaxesGrp/TotalAmt0204774
IRS990/PensionPlanContributionsGrp/FundraisingAmt02181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041741
IRS990/PensionPlanContributionsGrp/TotalAmt060701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046920
IRS990/PrincipalOfficerNm0JOHN NOVICK JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION AND BOOK
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03481890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03481890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01861589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42946
IRS990/PYOtherExpensesAmt01027529
IRS990/PYOtherRevenueAmt0209758
IRS990/PYProgramServiceRevenueAmt03496590
IRS990/PYRevenuesLessExpensesAmt01392348
IRS990/PYSalariesCompEmpBnftPaidAmt03105114
IRS990/PYTotalExpensesAmt04132643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05524991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0783782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04420385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001496
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04464400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05578161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287792
IRS990ScheduleD/ExpensesNotReportedAmt054752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04359505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01835973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01835973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039689
IRS990ScheduleD/OtherExpensesIncludedAmt054752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621582
IRS990ScheduleD/OtherRevenueAmt054752
IRS990ScheduleD/RevenueNotReportedAmt054752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05143287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH PARK ELEMENTARY SCHOOL ASSOCIATION OPERATES AS A NONPROFIT ORGANIZATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) OF NORTH PARK ELEMENTARY SCHOOL ASSOCIATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF SPECIAL EVENTS 54,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF SPECIAL EVENTS 54,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06873008
IRS990ScheduleD/TotalExpensesPerForm990Amt04359505
IRS990ScheduleD/TotalRevenuePerForm990Amt05143287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05198039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04414257
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,170,182
Liabilities
$2,759,933
Net assets
$6,410,249
Revenue
$5,143,287
Expenses
$4,359,505
Net income
$783,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$3.29$7.53$5.81$5.73$0.08
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.18$7.45$5.38$5.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.94$7.25$6.06$5.22$0.84
2022Detailed filing. Detailed filing data is available for this year.$9.17$2.76$6.41$5.14$4.36$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.91$3.28$5.63$5.52$4.13$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.16$3.92$4.23$4.54$3.75$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits