Civic Intelligence

Eastbrook Academy Inc

EIN 39-1926815 • 501(c)3 • Milwaukee, WI

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Profile

Eastbrook academy exists to support families from diverse backgrounds in the academic and spiritual development of their children. The academy imparts a rigorous education inspired by the classical model in a loving environment committed to christ-like living. Our students will be prepared to excel in college and life - ready to have an impact on the world.

5375 N Green Bay AvenueMilwaukee, WI 53209

www.eastbrookacademy.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$110,590

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,782,696

Up $5,080,064 (+108%) from 2023

Liabilities

Up

$4,819,422

Up $3,806,643 (+376%) from 2023

Net Assets

Up

$4,963,274

Up $1,273,421 (+35%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$7,904,325

Up $2,811,893 (+55%) from 2023

Expenses

Up

$6,812,683

Up $2,345,295 (+52%) from 2023

Net Income

Up

$1,091,642

Up $466,598 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $1,389,726Liabilities 2011: $324,395Net Assets 2011: $1,065,3312011Assets 2012: $1,239,481Liabilities 2012: $366,049Net Assets 2012: $873,4322012Assets 2013: $1,114,272Liabilities 2013: $207,911Net Assets 2013: $906,3612013Assets 2014: $806,208Liabilities 2014: $260,451Net Assets 2014: $545,7572014Assets 2015: $831,175Liabilities 2015: $262,793Net Assets 2015: $568,3822015Assets 2016: $1,066,629Liabilities 2016: $250,532Net Assets 2016: $816,0972016Assets 2017: $1,089,866Liabilities 2017: $196,968Net Assets 2017: $892,8982017Assets 2018: $880,691Liabilities 2018: $163,302Net Assets 2018: $717,3892018Assets 2019: $949,786Liabilities 2019: $15,646Net Assets 2019: $934,1402019Assets 2020: $1,459,376Liabilities 2020: $408,776Net Assets 2020: $1,050,6002020Assets 2021: $1,804,684Liabilities 2021: $257,450Net Assets 2021: $1,547,2342021Assets 2022: $3,423,293Liabilities 2022: $375,606Net Assets 2022: $3,047,6872022Assets 2023: $4,702,632Liabilities 2023: $1,012,779Net Assets 2023: $3,689,8532023Assets 2024: $9,782,696Liabilities 2024: $4,819,422Net Assets 2024: $4,963,2742024

Highlighted filing

2024

Assets$9,782,696
Liabilities$4,819,422
Net Assets$4,963,274
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,636,1462011Expenses 2012: $2,841,8262012Revenue 2013: $2,680,752Expenses 2013: $2,757,898Net Income 2013: -$77,1462013Revenue 2014: $2,676,832Expenses 2014: $3,076,804Net Income 2014: -$399,9722014Revenue 2015: $2,995,173Expenses 2015: $2,966,822Net Income 2015: $28,3512015Revenue 2016: $3,234,564Expenses 2016: $3,029,649Net Income 2016: $204,9152016Revenue 2017: $3,117,009Expenses 2017: $3,131,983Net Income 2017: -$14,9742017Revenue 2018: $2,923,714Expenses 2018: $3,116,912Net Income 2018: -$193,1982018Revenue 2019: $3,094,320Expenses 2019: $2,849,873Net Income 2019: $244,4472019Revenue 2020: $3,169,381Expenses 2020: $3,042,063Net Income 2020: $127,3182020Revenue 2021: $4,079,649Expenses 2021: $3,517,782Net Income 2021: $561,8672021Revenue 2022: $5,123,290Expenses 2022: $4,248,050Net Income 2022: $875,2402022Revenue 2023: $5,092,432Expenses 2023: $4,467,388Net Income 2023: $625,0442023Revenue 2024: $7,904,325Expenses 2024: $6,812,683Net Income 2024: $1,091,6422024

Highlighted filing

2024

Revenue$7,904,325
Expenses$6,812,683
Net Income$1,091,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,782,696
Liabilities
$4,819,422
Net assets
$4,963,274
Revenue
$7,904,325
Expenses
$6,812,683
Net income
$1,091,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$4.82$4.96$7.90$6.81$1.09
2023Detailed filing. Detailed filing data is available for this year.$4.70$1.01$3.69$5.09$4.47$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.38$3.05$5.12$4.25$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.55$4.08$3.52$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.41$1.05$3.17$3.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$3.09$2.85$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$2.92$3.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$3.12$3.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$3.23$3.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$3.00$2.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$2.68$3.08$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.91$2.68$2.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.37$0.87$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.32$1.07$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$7,904,325
Mission and Program Overview

Mission

Eastbrook academy exists to support families from diverse backgrounds in the academic and spiritual development of their children for college preparation and life. The academy is founded to impart a rigorous classical education in a loving environment committed to christian living.

Eastbrook academy exists to support families from diverse backgrounds in the academic and spiritual development of their children. The academy imparts a rigorous education inspired by the classical model in a loving environment committed to christ-like living. Our students will be prepared to excel in college and life - ready to have an impact on the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,807,605-
Investments in Publicly Traded Securities$1,890,565--
Land, Buildings, and Equipment, Net$756,364$1,550,754▲ $794,390
Cash and Non-Interest-Bearing Accounts$759,223$301,116▼ $458,107
Pledges and Grants Receivable$275,947$281,402▲ $5,455
Prepaid Expenses and Deferred Charges$50,357$42,810▼ $7,547
Accounts Receivable$55,494$27,533▼ $27,961
Intangible Assets$13,012--
Total Assets$4,702,632$9,782,696▲ $5,080,064
Other Assets Total$901,670$3,771,476▲ $2,869,806
Liabilities
Other Liabilities$454,358$2,586,484▲ $2,132,126
Unsecured Notes Loans Payable$15,615$1,824,877▲ $1,809,262
Accounts Payable and Accrued Expenses$535,776$408,061▼ $127,715
Deferred Revenue$7,030--
Total Liabilities$1,012,779$4,819,422▲ $3,806,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,540,348$4,945,774▲ $1,405,426
Net Assets With Donor Restrictions$149,505$17,500▼ $132,005
Total Net Assets Fund Balance$3,689,853$4,963,274▲ $1,273,421
Total Liabilities and Net Assets / Fund Balance$4,702,632$9,782,696▲ $5,080,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,165$44,867-
Equipment$126,689$13,305-
Leasehold Improvements$1,352,900$443,173-
Other Assets Org$700,492--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie KokExec Director - EFT$104,480$6,110$110,590
William DrulinerExec Director - aFT$104,584$3,115$107,699

Board Members and Trustees

NameTitle
George LoxtonBoard Chair
Colin JacobsBoard Member
Dr Donna ChildsBoard Member
Greg MarshallBoard Member
Lasharie BorgBoard Member
Marlaina JacksonBoard Member
Randy MehlBoard Vice C
Mike WeitzerEbc Liaison
Amy WisthSecretary
Bryan BrowningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cp Group LLCCleaningPO BOX 90, Oak Creek, WI 53154$156,721
Gourmet GorillaFood1074 W TAYLOR ST BOX 126, Chicago, IL 60607$116,647
Revenue and Support

Revenue Composition

Contributions and Grants
$3,488,370
Program Service Revenue
$4,176,254
Investment Income
$49,784
Other Revenue
$189,917
All Other Contributions
$1,438,952
Change in Net Assets
$1,091,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$255,970-
Other Non Cash Contri Table1$56,981-
Food Inventory1$13,185Fair Market Value (FMV)
Total Noncash Contributions3$326,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,904,325
Revenue Not Reported on Form 990
$86,167
Total Revenue per Audited Statements
$7,990,492
Total Revenue per Form 990
$7,904,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,889,294
Salaries, Compensation, and Employee Benefits$2,859,314
Total Fundraising Expense$65,968
Grants and Similar Amounts Paid$64,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,213,032-$65,968$2,279,000
Other Salaries and Wages$2,167,114--$2,167,114
Occupancy$1,131,325--$1,131,325
Other Employee Benefits$482,612--$482,612
Payroll Taxes$209,588--$209,588
Office Expenses$37,172$105,973-$143,145
Depreciation Depletion$140,063--$140,063
Grants to Domestic Individuals$64,075--$64,075
Information Technology$51,134--$51,134
Insurance$47,509--$47,509
Advertising$14,835--$14,835
Fees for Services Management$5,653--$5,653
Other Expenses$4,295--$4,295
All Other Expenses$3,719--$3,719
Conferences and Meetings-$2,906-$2,906
Interest$2,877--$2,877
Total Functional Expenses$6,637,836$108,879$65,968$6,812,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,812,683
Expenses per Audited Statements$6,717,076
Total Expenses per Audited Statements$6,717,076
Expenses Not Reported on Financial Statements$95,607
Other Expense Adjustments$95,607
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marlaina JacksonBoard MemberTuition PaymentsNo$13,400
Greg MarshallBoard MemberTuition PaymentsNo$11,268
William DrulinerExec DirectorTuition PaymentsNo$1,875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,586,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 7A

“Directors shall be elected by the members of the board in office, from time to time, one of the directors shall be named to the board of directors by the council (board of directors) of eastbrook church inc., a wisconsin corporation. This named diretor shall serve as a full voting member of the board until their successor is named by the council of eastbrook church.”

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

“The form 990 was distributed to the board of directors for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a formal discussion annually regarding the conflict of interest policy. In addition, the issue is regularly monitored and discussed among board members and the school's executive directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the executive directors and recommends an appropriate merit increase. The executive directors evaluate the performance of other school leaders and include recommendations for merit increases as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates the executive directors and recommends an appropriate merit increase. The executive directors evaluate the performance of other school leaders and include recommendations for merit increases as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Held at the main office and available upon request”

Filing and Contact Details

Filer

Filer Name
Eastbrook Academy Inc
EIN
39-1926815
Phone
4142287905
Address
5375 N GREEN BAY AVENUE, MILWAUKEE, WI 53209

Signing Officer

Name
William Druliner
Title
Exec Director - Admin
Phone
4142287905
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Druliner
Voting Board Members
10
Independent Board Members
10
Employees
71

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Kevin P Gaffney CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eastbrook academy exists to support families from diverse backgrounds in the academic and spiritual development of their children. The academy imparts a rigorous education inspired by the classical model in a loving environment committed to christ-like living. Our students will be prepared to excel in college and life - ready to have an impact on the world.”

Form 990, Part IX, Line 11G

“Other fees 2,213,032 0 65,968”

Form 990, Part XI, Line 9

“ROUNDING 4”

Form 990, Page 12, Part XII, Line 2C

“Eastbrook academy's oversight is consistent with prior years.”

Financial Statement Notes

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

“Direct fundraising expenses -9,811 grants expense -64,075 miscellaneous expenses netted -21,722”

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

“Grants expense 64,075 miscellaneous expense netted 21,722 direct fundraising 9,811 rounding -1”

Raw XML AppendixShowing 400 of 600 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/OtherAssetsOrgGrp/BookValueAmt1700492
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -9,811 GRANTS EXPENSE -64,075 MISCELLANEOUS EXPENSES NETTED -21,722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS EXPENSE 64,075 MISCELLANEOUS EXPENSE NETTED 21,722 DIRECT FUNDRAISING 9,811 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EASTBROOK ACADEMY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE STUDENT HANDBOOK AND DISCLOSURE OF INFORMATION ON THEIR WEBSITE. THEY ALSO POST AN -AND JUSTICE FOR ALL" POSTER IN FOOD SERVICE AREAS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EASTBROOK ACADEMY PARTICIPATES IN THE MILWAUKEE AND WISCONSIN PARENTAL CHOICE PROGRAMS ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAMS PROVIDE SUPPORT IN THE FORM OF TUITION VOUCHERS TO LOW AND MODERATE INCOME FAMILIES THAT ENROLL THEIR CHILDREN AT THE ACADEMY. THE ACADEMY HAS ALSO PARTICIPATED IN PANDEMIC RESPONSE FUNDING INCLUDING EMERGENCY ASSISTANCE FOR NON-PUBLIC SCHOOLS, ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF, THE EMERGENCY CONNECTIVITY FUND, AND TITLES I, II, AND IV PROGRAMS.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS

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