Civic Intelligence

Lithuanian Maironis Community School of Lemont

990 • Fiscal year 2023 • EIN 36-3197488

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$10,308

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,043,530

Up $186,807 (+22%) from 2022

Net Assets

Up

$1,043,530

Up $186,807 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$656,026

Up $291,388 (+80%) from 2022

Expenses

Up

$469,219

Up $85,406 (+22%) from 2022

Net Income

Up

$186,807

Up $205,982 (+1074%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,043,530
Liabilities$0
Net Assets$1,043,530
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$656,026
Expenses$469,219
Net Income$186,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$662,144
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$766,837$960,548▲ $193,711
Land, Buildings, and Equipment, Net$89,886$82,982▼ $6,904
Total Assets$856,723$1,043,530▲ $186,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,723$1,043,530▲ $186,807
Total Net Assets Fund Balance$856,723$1,043,530▲ $186,807
Total Liabilities and Net Assets / Fund Balance$856,723$1,043,530▲ $186,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,442$89,016$153,458
Other Land Buildings$18,540$63,011$81,551
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Asta CuplinskieneMember$10,308$10,308
Rasa VydmanatieneMember$9,680$9,680

Board Members and Trustees

NameTitle
Renaldas BudrysPresident
Alexis ZemaitisMember
Linas KeleciusMember
Onute GecevisMember
Linas UmbrasasSecretary
Zilvinas GuciusTreasurer
Reda BaranauskieneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,267
Program Service Revenue
$320,135
Investment Income
$8,591
Other Revenue
$6,033
All Other Contributions
$321,267
Change in Net Assets
$186,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,026
Revenue Not Reported on Form 990
$49,852
Total Revenue per Audited Statements
$705,878
Total Revenue per Form 990
$656,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,225
Other Expenses$138,206
Grants and Similar Amounts Paid$3,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,430$13,591-$294,021
Occupancy$44,426--$44,426
Payroll Taxes$21,097$1,110-$22,207
Office Expenses$13,221$696-$13,917
Fees for Services Other$12,315--$12,315
Other Employee Benefits$10,447$550-$10,997
Depreciation Depletion$8,171--$8,171
Insurance$4,158$1,782-$5,940
Fees for Services Accounting-$4,200-$4,200
Grants to Domestic Orgs$3,788--$3,788
All Other Expenses$3,017$228-$3,245
Other Expenses$1,717$191-$1,908
Total Functional Expenses$446,203$23,016$0$469,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,795
Total Expenses per Form 990$469,219
Expenses per Audited Statements$469,217
Expenses Not Reported on Form 990$2,578
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,151
Fundraising Direct Expenses$6,118
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 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
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
Renaldas Budrys
Title
President
Phone
6144657826
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renaldas Budrys
Formed
1959
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
20

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amended return is being filed to reflect final audited numbers for the year ended august 31, 2023.”

Financial Statement Notes

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

“Direct expenses 6,118 accrual to cash 43,734”

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

“Direct expenses -6,118 accrual to cash 8,696”

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

“Book / tax depreciation difference 2”

Raw XML Appendix387 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt089016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153458
IRS990ScheduleD/ExpensesNotReportedAmt02578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0469217
IRS990ScheduleD/OtherExpensesIncludedAmt02578
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081551
IRS990ScheduleD/OtherRevenueAmt049852
IRS990ScheduleD/RevenueNotReportedAmt049852
IRS990ScheduleD/RevenueSubtotalAmt0656026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 6,118 ACCRUAL TO CASH 43,734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES -6,118 ACCRUAL TO CASH 8,696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082982
IRS990ScheduleD/TotalExpensesPerForm990Amt0469219
IRS990ScheduleD/TotalRevenuePerForm990Amt0656026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471795
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/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED TO REFLECT FINAL AUDITED NUMBERS FOR THE YEAR ENDED AUGUST 31, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE GOVERNING DOCUMENTS ARE KEPT IN THE SCHOOL OFFICE, LOCATED IN A FIREPROOF SAFE. THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856723
IRS990/TotalAssetsEOYAmt01043530
IRS990/TotalAssetsGrp/BOYAmt0856723
IRS990/TotalAssetsGrp/EOYAmt01043530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321267
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043530
IRS990/TotalProgramServiceExpensesAmt0446203
IRS990/TotalProgramServiceRevenueAmt0320135
IRS990/TotalReportableCompFromOrgAmt019988
IRS990/TotalRevenueGrp/ExclusionAmt014624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656026
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENALDAS BUDRYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144657826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 167TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604772501
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02024-10-15T15:59:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,043,530
Liabilities
$0
Net assets
$1,043,530
Revenue
$656,026
Expenses
$469,219
Net income
$186,807
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