Civic Intelligence

Lithuanian Maironis Community School of Lemont

990 • Fiscal year 2017 • EIN 36-3197488

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 24, 2018

Organization ProfileN/A
14911 127th StreetLemont, IL 60439-7417

(614) 465-7826

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$14,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$816,259

Up $55,804 (+7.3%) from 2016

Net Assets

Up

$816,259

Up $55,804 (+7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$422,375

Up $21,614 (+5.4%) from 2016

Expenses

Down

$366,571

Down $31,390 (-7.9%) from 2016

Net Income

Up

$55,804

Up $53,004 (+1893%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $572,138Liabilities 2011: $0Net Assets 2011: $572,1382011Assets 2012: $591,200Liabilities 2012: $0Net Assets 2012: $591,2002012Assets 2014: $684,926Liabilities 2014: $0Net Assets 2014: $684,9262014Assets 2015: $757,655Liabilities 2015: $0Net Assets 2015: $757,6552015Assets 2016: $760,455Liabilities 2016: $0Net Assets 2016: $760,4552016Assets 2017: $816,259Liabilities 2017: $0Net Assets 2017: $816,2592017Assets 2018: $847,782Liabilities 2018: $0Net Assets 2018: $847,7822018Assets 2019: $890,536Liabilities 2019: $0Net Assets 2019: $890,5362019Assets 2020: $775,153Liabilities 2020: $0Net Assets 2020: $775,1532020Assets 2021: $875,898Liabilities 2021: $0Net Assets 2021: $875,8982021Assets 2022: $856,723Liabilities 2022: $0Net Assets 2022: $856,7232022Assets 2023: $1,043,530Liabilities 2023: $0Net Assets 2023: $1,043,5302023Assets 2024: $1,057,830Liabilities 2024: $0Net Assets 2024: $1,057,8302024

Highlighted filing

2017

Assets$816,259
Liabilities$0
Net Assets$816,259
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $238,1392011Expenses 2012: $281,5342012Revenue 2014: $357,908Expenses 2014: $290,522Net Income 2014: $67,3862014Revenue 2015: $427,827Expenses 2015: $355,098Net Income 2015: $72,7292015Revenue 2016: $400,761Expenses 2016: $397,961Net Income 2016: $2,8002016Revenue 2017: $422,375Expenses 2017: $366,571Net Income 2017: $55,8042017Revenue 2018: $435,659Expenses 2018: $404,136Net Income 2018: $31,5232018Revenue 2019: $450,239Expenses 2019: $407,485Net Income 2019: $42,7542019Revenue 2020: $264,510Expenses 2020: $379,893Net Income 2020: -$115,3832020Revenue 2021: $442,239Expenses 2021: $341,494Net Income 2021: $100,7452021Revenue 2022: $364,638Expenses 2022: $383,813Net Income 2022: -$19,1752022Revenue 2023: $656,026Expenses 2023: $469,219Net Income 2023: $186,8072023Revenue 2024: $596,245Expenses 2024: $581,945Net Income 2024: $14,3002024

Highlighted filing

2017

Revenue$422,375
Expenses$366,571
Net Income$55,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 24, 2018
Return Version
2016v3.1
Gross Receipts
$427,263
Mission and Program Overview

Mission

Students attend the school to learn the lithuanian language and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,675$680,513▲ $51,838
Land, Buildings, and Equipment, Net$131,780$135,746▲ $3,966
Total Assets$760,455$816,259▲ $55,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$760,455$816,259▲ $55,804
Total Net Assets Fund Balance$760,455$816,259▲ $55,804
Total Liabilities and Net Assets / Fund Balance$760,455$816,259▲ $55,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,798$72,545$178,343
Other Land Buildings$29,948$78,209$108,157
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Goda MisiunasPrincipalPT$14,750$14,750
Giedre JonaitieneAssist. PrinPT$8,000$8,000
Ausra VysniauskasAdministratoPT$7,020$7,020
Akvile KaminskyteAccountantPT$6,636$6,636
Taiyda ChiapettaH.s. CoordinPT$6,000$6,000
Asta CuplinskasSecretaryPT$2,835$2,835
Rasa VydmanatieneMember-$2,655$2,655

Board Members and Trustees

NameTitle
Linas KeleciusPresident
Alexia ZemaitisMember
Audra Kubiliute-daulysMember
Renaldas BudrysMember
Zilvinas GuciusMember
Danute Burauskaite-audiejaitisTreasurer
Reda BaranauskieneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,015
Program Service Revenue
$381,699
Investment Income
$1,181
Other Revenue
$7,480
All Other Contributions
$32,015
Change in Net Assets
$55,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,375
Revenue Not Reported on Form 990
$4,738
Total Revenue per Audited Statements
$427,113
Total Revenue per Form 990
$422,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,570
Other Expenses$123,236
Grants and Similar Amounts Paid$1,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,264--$169,264
Current Officers, Directors, Trustees, and Key Employees$47,896--$47,896
Occupancy$43,934--$43,934
Payroll Taxes$16,436--$16,436
Office Expenses$13,805--$13,805
Depreciation Depletion$10,955--$10,955
Other Employee Benefits$7,974--$7,974
Insurance$6,144--$6,144
Fees for Services Accounting$4,000--$4,000
Other Expenses$1,918--$1,918
Grants to Domestic Orgs$1,765--$1,765
Advertising$892--$892
All Other Expenses$646--$646
Fees for Services Legal$240--$240
Total Functional Expenses$366,571$0$0$366,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,172
Expenses per Audited Statements$366,571
Total Expenses per Form 990$366,571
Expenses Not Reported on Form 990$8,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,368
Fundraising Direct Expenses$4,888
Professional Fundraising Fees$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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee which consists of the director, assistant director, secretary, treasurer and parent committee president have scheduled meetings throughout the year. A year in review and financial planning meeting is held annually in november/december before school breaks for christmas. At this time typically the form 990 and other financial reports are reviewed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are kept in the school office, located in a fireproof safe. They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lithuanian Maironis Community
EIN
36-3197488
Phone
6144657826
Address
14911 127TH STREET, LEMONT, IL 60439-7417

Signing Officer

Name
Linas Kelecius
Title
President
Phone
6144657826
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linas Kelecius
Formed
1959
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
30

Preparer

Firm
Deraimo Abendroth & Associates
Address
9601 W 165TH ST SUITE 5, ORLAND PARK, IL 60467-5661
Preparer
Danielle N Abendroth
Phone
8154697500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses 4,888 accrual to cash -150”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses 3,888 accrual to cash 4,713”

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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/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0149983
IRS990/PYOtherRevenueAmt0-5766
IRS990/PYProgramServiceRevenueAmt0373875
IRS990/PYRevenuesLessExpensesAmt02800
IRS990/PYSalariesCompEmpBnftPaidAmt0246228
IRS990/PYTotalExpensesAmt0397961
IRS990/PYTotalRevenueAmt0400761
IRS990/ReconcilationRevenueExpnssAmt055804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381699
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178343
IRS990ScheduleD/ExpensesNotReportedAmt08601
IRS990ScheduleD/ExpensesSubtotalAmt0366571
IRS990ScheduleD/OtherExpensesIncludedAmt08601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108157
IRS990ScheduleD/OtherRevenueAmt04738
IRS990ScheduleD/RevenueNotReportedAmt04738
IRS990ScheduleD/RevenueSubtotalAmt0422375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 4,888 ACCRUAL TO CASH -150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 3,888 ACCRUAL TO CASH 4,713
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135746
IRS990ScheduleD/TotalExpensesPerForm990Amt0366571
IRS990ScheduleD/TotalRevenuePerForm990Amt0422375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375172
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISES IN THE LITHUANIAN PAPER "DRAUGAS" THAT THE SCHOOL HAS OPEN REGISTRATION FOR ANYONE INTERESTED IN THEIR PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE DIRECTOR, ASSISTANT DIRECTOR, SECRETARY, TREASURER AND PARENT COMMITTEE PRESIDENT HAVE SCHEDULED MEETINGS THROUGHOUT THE YEAR. A YEAR IN REVIEW AND FINANCIAL PLANNING MEETING IS HELD ANNUALLY IN NOVEMBER/DECEMBER BEFORE SCHOOL BREAKS FOR CHRISTMAS. AT THIS TIME TYPICALLY THE FORM 990 AND OTHER FINANCIAL REPORTS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE KEPT IN THE SCHOOL OFFICE, LOCATED IN A FIREPROOF SAFE. THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760455
IRS990/TotalAssetsEOYAmt0816259
IRS990/TotalAssetsGrp/BOYAmt0760455
IRS990/TotalAssetsGrp/EOYAmt0816259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032015
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816259
IRS990/TotalProgramServiceExpensesAmt0366571
IRS990/TotalProgramServiceRevenueAmt0381699
IRS990/TotalReportableCompFromOrgAmt047896
IRS990/TotalRevenueGrp/ExclusionAmt08661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422375
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0760455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0816259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014911 127TH STREET
IRS990/USAddress/CityNm0LEMONT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060439
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINAS KELECIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144657826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITHUANIAN MAIRONIS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL OF LEMONT
ReturnHeader/Filer/BusinessNameControlTxt0LITH
ReturnHeader/Filer/EIN0363197488
ReturnHeader/Filer/PhoneNum06144657826
ReturnHeader/Filer/USAddress/AddressLine1Txt014911 127TH STREET
ReturnHeader/Filer/USAddress/CityNm0LEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604397417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,259
Liabilities
$0
Net assets
$816,259
Revenue
$422,375
Expenses
$366,571
Net income
$55,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.66$0.47$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.45$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.44$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.42$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.24