Civic Intelligence

Ball Charter Schools

EIN 36-4223571 • 501(c)3 • Springfield, IL

Profile

Ball charter schools is a kindergarten through grade 8 charter school in springfield, il that emphasizes phonics based literacy

2530 East Ash StreetSpringfield, IL 62703

www.sps186.org/SCHOOLS/BALLCHARTER

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$122,009

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,712,531

Up $744,751 (+25%) from 2022

Liabilities

Up

$729,774

Up $242,089 (+50%) from 2022

Net Assets

Up

$2,982,757

Up $502,662 (+20%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$6,036,999

Up $646,519 (+12%) from 2022

Expenses

Up

$5,567,048

Up $591,271 (+12%) from 2022

Net Income

Up

$469,951

Up $55,248 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,314,300Liabilities 2012: $197,299Net Assets 2012: $1,117,0012012Assets 2013: $1,384,606Liabilities 2013: $205,031Net Assets 2013: $1,179,5752013Assets 2014: $1,524,459Liabilities 2014: $212,066Net Assets 2014: $1,312,3932014Assets 2015: $1,670,647Liabilities 2015: $328,199Net Assets 2015: $1,342,4482015Assets 2016: $1,617,267Liabilities 2016: $253,521Net Assets 2016: $1,363,7462016Assets 2017: $1,815,249Liabilities 2017: $289,662Net Assets 2017: $1,525,5872017Assets 2018: $1,794,527Liabilities 2018: $273,925Net Assets 2018: $1,520,6022018Assets 2019: $2,101,400Liabilities 2019: $343,634Net Assets 2019: $1,757,7662019Assets 2020: $2,342,113Liabilities 2020: $406,534Net Assets 2020: $1,935,5792020Assets 2021: $2,676,846Liabilities 2021: $419,158Net Assets 2021: $2,257,6882021Assets 2022: $2,967,780Liabilities 2022: $487,685Net Assets 2022: $2,480,0952022Assets 2023: $3,712,531Liabilities 2023: $729,774Net Assets 2023: $2,982,7572023

Highlighted filing

2023

Assets$3,712,531
Liabilities$729,774
Net Assets$2,982,757
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,780,0582012Expenses 2013: $3,126,9182013Revenue 2014: $3,153,343Expenses 2014: $3,032,410Net Income 2014: $120,9332014Revenue 2015: $3,203,703Expenses 2015: $3,153,126Net Income 2015: $50,5772015Revenue 2016: $3,161,008Expenses 2016: $3,141,440Net Income 2016: $19,5682016Revenue 2017: $3,440,172Expenses 2017: $3,279,461Net Income 2017: $160,7112017Revenue 2018: $3,473,284Expenses 2018: $3,496,027Net Income 2018: -$22,7432018Revenue 2019: $4,396,179Expenses 2019: $4,185,405Net Income 2019: $210,7742019Revenue 2020: $4,828,410Expenses 2020: $4,620,522Net Income 2020: $207,8882020Revenue 2021: $4,751,965Expenses 2021: $4,584,764Net Income 2021: $167,2012021Revenue 2022: $5,390,480Expenses 2022: $4,975,777Net Income 2022: $414,7032022Revenue 2023: $6,036,999Expenses 2023: $5,567,048Net Income 2023: $469,9512023

Highlighted filing

2023

Revenue$6,036,999
Expenses$5,567,048
Net Income$469,951
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,712,531
Liabilities
$729,774
Net assets
$2,982,757
Revenue
$6,036,999
Expenses
$5,567,048
Net income
$469,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.73$2.98$6.04$5.57$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.49$2.48$5.39$4.98$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.42$2.26$4.75$4.58$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.41$1.94$4.83$4.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.34$1.76$4.40$4.19$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.52$3.47$3.50$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$3.44$3.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.36$3.16$3.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.33$1.34$3.20$3.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$3.15$3.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.21$1.18$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.12$2.78
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,440,172
Mission and Program Overview

Mission

Ball charter schools is a kindergarten through grade 8 charter school in springfield, il.

Ball charter schools is a kindergarten through grade 8 charter school in springfield, il that emphasizes phonics based literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,576,968$1,764,171▲ $187,203
Rtn Earn Endowment Incm Other Fnds$1,363,746$1,525,587▲ $161,841
Accounts Receivable$27,556$40,387▲ $12,831
Cash and Non-Interest-Bearing Accounts$12,743$10,691▼ $2,052
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,617,267$1,815,249▲ $197,982
Liabilities
Accounts Payable and Accrued Expenses$253,521$289,662▲ $36,141
Total Liabilities$253,521$289,662▲ $36,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,363,746$1,525,587▲ $161,841
Total Liabilities and Net Assets / Fund Balance$1,617,267$1,815,249▲ $197,982
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt FraasPrincipalFT$124,745$124,745

Board Members and Trustees

NameTitle
Candice TreesPresident
Bryan TippyVice President
Meri HavenarDirector
Shelia BoozerDirector
Teresa JonesDirector
Kimberly HerringtonSecretary
Todd WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,397,964
Investment Income
$32,460
Other Revenue
$9,748
Change in Net Assets
$160,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,440,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,130
Total Revenue per Audited Statements
$3,441,302
Total Revenue per Form 990
$3,440,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,009
Other Expenses$533,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,033$342,500-$2,140,533
Pension Plan Contributions$202,320$49,642-$251,962
Other Employee Benefits$186,523$9,688-$196,211
Current Officers, Directors, Trustees, and Key Employees-$105,172-$105,172
Office Expenses$89,850$3,881-$93,731
Fees for Services Other$30,425$27,978-$58,403
All Other Expenses$45,633$10,796-$56,429
Payroll Taxes$37,139$14,992-$52,131
Other Expenses$32,822$370-$32,822
Insurance-$32,066-$32,066
Occupancy$31,400--$31,400
Conferences and Meetings$10,618$10,150-$20,768
Total Functional Expenses$2,671,168$608,293$0$3,279,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,279,461
Total Expenses per Audited Statements$3,279,461
Total Expenses per Form 990$3,279,461
Expenses Not Reported on Financial Statements$0
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
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is presented to the finance committee for review before it is filed.”

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

“The county clerk requires statements of economic interest to be filed by all officers, board members and key administrative staff annually.”

Form 990, Part VI, Section B, Line 15

“Initial salary amounts and incremental percentage increases for the principal, assistant principal and other key employees, which are based on springfield public school district guidelines are proposed by the business manager, reviewed by the finance committee and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ball Charter Schools
EIN
36-4223571
Phone
2175253275
Address
2530 EAST ASH STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Candice Trees
Title
Board President
Phone
2175253275
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fraas
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
68

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 SOUTH SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“Modified cash basis of accounting”

Form 990, Part XI, Line 2C

“The board's finance committee reviews and accepts the audit report. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289662
IRS990/AccountsReceivableGrp/BOYAmt027556
IRS990/AccountsReceivableGrp/EOYAmt040387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL THAT EMPHASIZES PHONICS BASED LITERACY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045633
IRS990/AllOtherExpensesGrp/TotalAmt056429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT BROWER
IRS990/BooksInCareOfDetail/PhoneNum02175253275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 E ASH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012743
IRS990/CashNonInterestBearingGrp/EOYAmt010691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010618
IRS990/ConferencesMeetingsGrp/TotalAmt020768
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032460
IRS990/CYOtherExpensesAmt0533452
IRS990/CYOtherRevenueAmt09748
IRS990/CYProgramServiceRevenueAmt03397964
IRS990/CYRevenuesLessExpensesAmt0160711
IRS990/CYSalariesCompEmpBnftPaidAmt02746009
IRS990/CYTotalExpensesAmt03279461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03440172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL. IT EMPHASIZES PHONICS BASED LITERACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02671168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027978
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030425
IRS990/FeesForServicesOtherGrp/TotalAmt058403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0CANDICE TREES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN TIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELIA BOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm5MERI HAVENAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT FRAAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt089850
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RELATED EXPEN
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt250061
IRS990/OtherExpensesGrp/ProgramServicesAmt332822
IRS990/OtherExpensesGrp/TotalAmt082821
IRS990/OtherExpensesGrp/TotalAmt174581
IRS990/OtherExpensesGrp/TotalAmt250431
IRS990/OtherExpensesGrp/TotalAmt332822
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt09748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01798033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02140533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014992
IRS990/PayrollTaxesGrp/ProgramServicesAmt037139
IRS990/PayrollTaxesGrp/TotalAmt052131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202320
IRS990/PensionPlanContributionsGrp/TotalAmt0251962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT FRAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SPRINGFIELD PUBLIC SCH
IRS990/ProgramServiceRevenueGrp/Desc1LD RESOURCE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc4PTO ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03078793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03078793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019623
IRS990/PYOtherExpensesAmt0411569
IRS990/PYOtherRevenueAmt026591
IRS990/PYProgramServiceRevenueAmt03114794
IRS990/PYRevenuesLessExpensesAmt019568
IRS990/PYSalariesCompEmpBnftPaidAmt02729871
IRS990/PYTotalExpensesAmt03141440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03161008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03407712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01363746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01525587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01576968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01764171
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03279461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01130
IRS990ScheduleD/RevenueNotReportedAmt01130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03440172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2017 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03279461
IRS990ScheduleD/TotalRevenuePerForm990Amt03440172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03279461
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION MATERIALS DESCRIBE THIS POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTY CLERK REQUIRES STATEMENTS OF ECONOMIC INTEREST TO BE FILED BY ALL OFFICERS, BOARD MEMBERS AND KEY ADMINISTRATIVE STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL SALARY AMOUNTS AND INCREMENTAL PERCENTAGE INCREASES FOR THE PRINCIPAL, ASSISTANT PRINCIPAL AND OTHER KEY EMPLOYEES, WHICH ARE BASED ON SPRINGFIELD PUBLIC SCHOOL DISTRICT GUIDELINES ARE PROPOSED BY THE BUSINESS MANAGER, REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD'S FINANCE COMMITTEE REVIEWS AND ACCEPTS THE AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRINGFIELD PUBLIC SCHOOL DISTRICT 186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364223571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K - 12 EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 WEST MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01617267
IRS990/TotalAssetsEOYAmt01815249
IRS990/TotalAssetsGrp/BOYAmt01617267
IRS990/TotalAssetsGrp/EOYAmt01815249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02671168
IRS990/TotalFunctionalExpensesGrp/TotalAmt03279461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253521
IRS990/TotalLiabilitiesEOYAmt0289662
IRS990/TotalLiabilitiesGrp/BOYAmt0253521
IRS990/TotalLiabilitiesGrp/EOYAmt0289662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525587
IRS990/TotalOtherCompensationAmt019573
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015322
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015322
IRS990/TotalProgramServiceExpensesAmt02671168
IRS990/TotalProgramServiceRevenueAmt03397964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03407712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03440172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01617267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815249

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