Civic Intelligence

Science and Arts Academy

990 • Fiscal year 2021 • EIN 36-3838771

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

1825 Miner StreetDes Plaines, IL 60016

(847) 827-7880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$286,441

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,723,413

Up $282,628 (+2.1%) from 2020

Net Assets

Up

$3,322,714

Up $551,906 (+20%) from 2020

Liabilities

Down

$10,400,699

Down $269,278 (-2.5%) from 2020

Revenue

Up

$7,060,010

Up $639,372 (+10.0%) from 2020

Expenses

Up

$6,660,539

Up $64,393 (+1.0%) from 2020

Net Income

Up

$399,471

Up $574,979 (+328%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $12,481,567Liabilities 2012: $10,599,848Net Assets 2012: $1,881,7192012Assets 2013: $12,572,711Liabilities 2013: $10,319,813Net Assets 2013: $2,252,8982013Assets 2014: $12,133,324Liabilities 2014: $9,766,178Net Assets 2014: $2,367,1462014Assets 2015: $12,025,245Liabilities 2015: $9,491,641Net Assets 2015: $2,533,6042015Assets 2016: $12,401,973Liabilities 2016: $9,860,090Net Assets 2016: $2,541,8832016Assets 2017: $12,916,418Liabilities 2017: $9,755,762Net Assets 2017: $3,160,6562017Assets 2018: $13,330,299Liabilities 2018: $9,855,222Net Assets 2018: $3,475,0772018Assets 2019: $13,345,889Liabilities 2019: $10,101,676Net Assets 2019: $3,244,2132019Assets 2020: $13,440,785Liabilities 2020: $10,669,977Net Assets 2020: $2,770,8082020Assets 2021: $13,723,413Liabilities 2021: $10,400,699Net Assets 2021: $3,322,7142021Assets 2022: $14,489,626Liabilities 2022: $9,875,770Net Assets 2022: $4,613,8562022

Highlighted filing

2021

Assets$13,723,413
Liabilities$10,400,699
Net Assets$3,322,714

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,367,6342012Expenses 2013: $4,947,2952013Revenue 2014: $5,180,347Expenses 2014: $5,066,099Net Income 2014: $114,2482014Revenue 2015: $5,190,265Expenses 2015: $5,023,807Net Income 2015: $166,4582015Revenue 2016: $5,405,380Expenses 2016: $5,397,101Net Income 2016: $8,2792016Revenue 2017: $5,741,102Expenses 2017: $5,429,563Net Income 2017: $311,5392017Revenue 2018: $6,186,084Expenses 2018: $6,045,789Net Income 2018: $140,2952018Revenue 2019: $6,517,296Expenses 2019: $6,476,279Net Income 2019: $41,0172019Revenue 2020: $6,420,638Expenses 2020: $6,596,146Net Income 2020: -$175,5082020Revenue 2021: $7,060,010Expenses 2021: $6,660,539Net Income 2021: $399,4712021Revenue 2022: $8,495,124Expenses 2022: $7,512,399Net Income 2022: $982,7252022

Highlighted filing

2021

Revenue$7,060,010
Expenses$6,660,539
Net Income$399,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$7,060,010
Mission and Program Overview

Mission

To provide a stimulating environment in which gifted children can realize and learn to celebrate their full academic and artistic potential.

To educate gifted children in an academically differentiated and enriched environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,676,527$8,559,286▼ $117,241
Savings and Temporary Cash Investments$2,597,154$3,500,543▲ $903,389
Accounts Receivable$1,483,531$1,393,230▼ $90,301
Cash and Non-Interest-Bearing Accounts$635,447$210,121▼ $425,326
Prepaid Expenses and Deferred Charges$34,667$45,926▲ $11,259
Total Assets$13,440,785$13,723,413▲ $282,628
Other Assets Total$13,459$14,307▲ $848
Liabilities
Tax Exempt Bond Liabilities$5,304,304$5,140,324▼ $163,980
Deferred Revenue$3,872,086$4,119,476▲ $247,390
Unsecured Notes Loans Payable$782,520$893,386▲ $110,866
Mortgage Notes Payable Secured by Investment Property$300,000--
Other Liabilities$342,110$189,675▼ $152,435
Accounts Payable and Accrued Expenses$68,957$57,838▼ $11,119
Total Liabilities$10,669,977$10,400,699▼ $269,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,339$3,157,367▲ $549,028
Net Assets With Donor Restrictions$162,469$165,347▲ $2,878
Total Net Assets Fund Balance$2,770,808$3,322,714▲ $551,906
Total Liabilities and Net Assets / Fund Balance$13,440,785$13,723,413▲ $282,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,382,316$2,393,566$6,775,882
Land$3,955,910-$3,955,910
Equipment$176,239$388,670$564,909
Other Land Buildings$44,821$422,224$467,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P CostelloHead of SchoolFT$254,367$32,074$286,441

Board Members and Trustees

NameTitle
Ayse Eli TutekChair
Ellen ApleyVice Chair
Alan GibbyTrustee
Aviad SheinfeldTrustee
Erik FordTrustee
Hillari JacobsTrustee
Kajal PatelTrustee
Katherine OosterbaanTrustee
Mark AndersonTrustee
Steve EikenberryTrustee
Susan RicheyTrustee
Ted ArthurTrustee
Chirag ShahFinance Secretary
Kirsten BedwayRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,920
Program Service Revenue
$5,948,013
Investment Income
$15,077
Other Revenue
$0
All Other Contributions
$314,400
Change in Net Assets
$399,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,137,541
Revenue Not Reported on Financial Statements
$922,469
Revenue Not Reported on Form 990
$152,435
Other Revenue Adjustments
$922,469
Total Revenue per Audited Statements
$6,289,976
Total Revenue per Form 990
$7,060,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,373,836
Other Expenses$1,364,234
Grants and Similar Amounts Paid$922,469
Total Fundraising Expense$111,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,566,620$787,603$59,745$3,413,968
Grants to Domestic Individuals$922,469--$922,469
Other Employee Benefits$327,794$100,588$7,630$436,012
Depreciation Depletion$204,274$62,684$4,755$271,713
Payroll Taxes$202,602$62,171$4,716$269,489
Current Officers, Directors, Trustees, and Key Employees$191,234$58,682$4,451$254,367
Interest$114,013$34,987$2,654$151,654
Occupancy$66,907$20,531$1,557$88,995
Insurance$45,506$13,964$1,059$60,529
Advertising$34,968$10,730$814$46,512
Office Expenses$7,160$38,674$167$46,001
Fees for Services Other$11,008$29,313$256$40,577
Other Expenses$35,194$134,843$18,512$35,194
Information Technology$26,000$7,979$605$34,584
Fees for Services Accounting-$17,750-$17,750
Fees for Services Legal-$6,750-$6,750
Total Functional Expenses$5,104,773$1,444,690$111,076$6,660,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,660,539
Expenses per Audited Statements$5,738,070
Total Expenses per Audited Statements$5,738,070
Expenses Not Reported on Financial Statements$922,469
Other Expense Adjustments$922,469
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Interest Rate Swap$189,675

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank Cook County Il2016-05-27$5,800,835Replacement bonds use - construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,800,835--$42,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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

A full copy of the form 990, including schedule b, is provided to all trustees for review and comment. Questions or concerns are addressed before the form 990 is filed.

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

The organization's practice for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts of interest is to annually remind all trustees to keep business independent. The board reviews potential conflicts annually and documents conflicts in the minutes. If a potential conflict of interest arises, it is deemed to be the respsonsibility of the person involved or any other person with knowledge to notify the board of trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such actions as appropriate. No trustee who directly or indirectly is involved in a potential conflict of interest shall be counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered, nor shall the trustee vote on any action.

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

The executive committee of the board meets annually to review and evaluate the performance and salary of the head of the school. The executive committee also compares the compensation of similar schools in the area for the positions of head of school. The decisions are approved by the board of trustees and documented in the board minutes. The last review for the head of school was done in june 2020.

Form 990, Part VI, Section C, Line 19

The organization makes its bylaws available to the public on its website. The organization does not make its conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Science and Arts Academy
EIN
36-3838771
Phone
8478277880
Address
1825 MINER STREET, DES PLAINES, IL 60016

Signing Officer

Name
Steve Eikenberry
Title
Financial Secretary
Phone
8478277880
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Eikenberry
Formed
1992
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
60

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 audit oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. In addition, the organization qualifies for the charitable contribution deduction under section 180(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a). The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2016 through the current year. In evaluating the organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized for the years ended june 30, 2021 and 2020. It is the policy of the organization to include administrative expenses and penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in administrative expenses for the years ended june 30, 2021 and 2020.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 922,469.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 922,469.

Raw XML AppendixShowing 400 of 632 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/Desc0SCIENCE AND ARTS ACADEMY (SAA) BELIEVES THAT EVERY GIFTED CHILD HAS THE RIGHT TO AN EDUCATION THAT IS APPROPRIATE TO HIS OR HER POTENTIAL. CONSISTENT WITH THIS BELIEF, SAA CREATES A STIMULATING LEARNING EXPERIENCE BY PROVIDING EDUCATIONAL OFFERINGS SUITED TO OUR STUDENTS' VARIED LEVELS OF DEVELOPMENT. WE BELIEVE THAT SAA'S PURPOSE IS TO PROMOTE, FACILITATE, AND IGNITE STUDENT LEARNING FURTHER, THE BEST EDUCATIONAL EXPERIENCE FOR A GIFTED CHILD GUIDED BY EXPERTS IN GIFTED EDUCATION AND INCORPORATES THREE COMPONENTS:1) ROBUST ACADEMICS WHICH APPROPRIATELY CHALLENGES EACH STUDENT, 2) EXTENSIVE OPPORTUNITIES FOR ARTISTIC EXPRESSION WHICH FOSTERS CREATIVITY AND BUILDS GREATER SELF-CONFIDENCE, 3) SOCIAL AND EMOTIONAL DEVELOPMENT WHICH ALLOWS STUDENTS TO GAIN SKILLS FOR LIFE-LONG SUCCESS. WE DELIVER A HIGH QUALITY EDUCATIONAL EXPERIENCE TO OVER 238 STUDENTS IN GRADES JUNIOR KINDERGARTEN THOUGH EIGHTH GRADE, 172 DAYS A YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0782520
IRS990/GrantAmt0922469
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07979
IRS990/InformationTechnologyGrp/ProgramServicesAmt026000
IRS990/InformationTechnologyGrp/TotalAmt034584
IRS990/InsuranceGrp/FundraisingAmt01059
IRS990/InsuranceGrp/ManagementAndGeneralAmt013964
IRS990/InsuranceGrp/ProgramServicesAmt045506
IRS990/InsuranceGrp/TotalAmt060529
IRS990/InterestGrp/FundraisingAmt02654
IRS990/InterestGrp/ManagementAndGeneralAmt034987
IRS990/InterestGrp/ProgramServicesAmt0114013
IRS990/InterestGrp/TotalAmt0151654
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03204460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08676527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08559286
IRS990/LandBldgEquipCostOrOtherBssAmt011763746
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE GIFTED CHILDREN IN AN ACADEMICALLY DIFFERENTIATED AND ENRICHED ENVIRONMENT WHILE RECOGNIZING THE UNIQUE DEVELOPMENT OF EACH CHILD. OUR SUPPORTIVE COMMUNITY ENCOURAGES STUDENTS TO EMBRACE THEIR POTENTIAL AND CULTIVATES THEIR ACADEMIC ABILITIES, CREATIVE TALENTS, AND EMOTIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt02770808
IRS990/NetAssetsOrFundBalancesEOYAmt03322714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02608339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03157367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01557
IRS990/OccupancyGrp/ManagementAndGeneralAmt020531
IRS990/OccupancyGrp/ProgramServicesAmt066907
IRS990/OccupancyGrp/TotalAmt088995
IRS990/OfficeExpensesGrp/FundraisingAmt0167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038674
IRS990/OfficeExpensesGrp/ProgramServicesAmt07160
IRS990/OfficeExpensesGrp/TotalAmt046001
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013459
IRS990/OtherAssetsTotalGrp/EOYAmt014307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436012
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt118512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134843
IRS990/OtherExpensesGrp/ProgramServicesAmt0178486
IRS990/OtherExpensesGrp/ProgramServicesAmt1170239
IRS990/OtherExpensesGrp/ProgramServicesAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt335194
IRS990/OtherExpensesGrp/TotalAmt0237412
IRS990/OtherExpensesGrp/TotalAmt1172909
IRS990/OtherExpensesGrp/TotalAmt2153654
IRS990/OtherExpensesGrp/TotalAmt335194
IRS990/OtherLiabilitiesGrp/BOYAmt0342110
IRS990/OtherLiabilitiesGrp/EOYAmt0189675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02566620
IRS990/OtherSalariesAndWagesGrp/TotalAmt03413968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202602
IRS990/PayrollTaxesGrp/TotalAmt0269489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045926
IRS990/PrincipalOfficerNm0STEVE EIKENBERRY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21775
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0785217
IRS990/PYInvestmentIncomeAmt017359
IRS990/PYOtherExpensesAmt01553615
IRS990/PYOtherRevenueAmt013465
IRS990/PYProgramServiceRevenueAmt06145287
IRS990/PYRevenuesLessExpensesAmt0-175508
IRS990/PYSalariesCompEmpBnftPaidAmt04257314
IRS990/PYTotalExpensesAmt06596146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06420638
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05948013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02597154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03500543
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt04382316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02393566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06775882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0922469
IRS990ScheduleD/ExpensesSubtotalAmt05738070
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03955910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152435
IRS990ScheduleD/OtherExpensesNotIncludedAmt0922469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0922469
IRS990ScheduleD/RevenueNotReportedAmt0152435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0922469
IRS990ScheduleD/RevenueSubtotalAmt06137541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 180(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE ADMINISTRATIVE EXPENSES AND PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ADMINISTRATIVE EXPENSES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 922,469.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 922,469.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

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