Civic Intelligence

Eastbrook Academy Inc.

990 • Fiscal year 2014 • EIN 39-1926815

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.EASTBROOKACADEMY.ORG

View Organization Page

5375 N Green Bay AvenueMilwaukee, WI 53209-5005

(414) 228-7905

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,211

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$806,208

Down $308,064 (-28%) from 2013

Net Assets

Down

$545,757

Down $360,604 (-40%) from 2013

Liabilities

Up

$260,451

Up $52,540 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$2,676,832

Down $3,920 (-0.1%) from 2013

Expenses

Up

$3,076,804

Up $318,906 (+12%) from 2013

Net Income

Down

-$399,972

Down $322,826 (-418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2014

Assets$806,208
Liabilities$260,451
Net Assets$545,757
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,676,832
Expenses$3,076,804
Net Income-$399,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$2,688,292
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,371$486,835▼ $237,536
Cash and Non-Interest-Bearing Accounts$193,135$162,986▼ $30,149
Land, Buildings, and Equipment, Net$160,274$151,852▼ $8,422
Savings and Temporary Cash Investments-$2,000-
Accounts Receivable$28,841$1,785▼ $27,056
Prepaid Expenses and Deferred Charges$7,651$750▼ $6,901
Total Assets$1,114,272$806,208▼ $308,064
Liabilities
Accounts Payable and Accrued Expenses$147,362$176,385▲ $29,023
Other Liabilities$0$49,743▲ $49,743
Deferred Revenue$60,549$34,323▼ $26,226
Total Liabilities$207,911$260,451▲ $52,540
Net Assets / Fund Balance
Unrestricted Net Assets$906,361$545,757▼ $360,604
Total Net Assets Fund Balance$906,361$545,757▼ $360,604
Total Liabilities and Net Assets / Fund Balance$1,114,272$806,208▼ $308,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,576$63,460$156,036
Equipment$59,276$69,498$128,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$703,308-▲ $100,813$334,311$469,810
2012$751,110-▼ $20,743$27,059$703,308
2011$961,460-▼ $21,350$189,000$751,110
2010$214,097$677,815▲ $69,548-$961,460
2009$91,530$119,332▲ $3,235-$214,097
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay WriedtDirector, Head of SchoolFT$53,932$10,279$64,211

Board Members and Trustees

NameTitle
Bryan BrowningChair, Founding Member
Ben DouglasDirector
Nate GanfieldDirector
Keith HackerChurch Council Representative
Kim SomenskeSecretary
Nathaneal MattkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,146
Program Service Revenue
$1,019,431
Investment Income
$9,683
Other Revenue
$28,572
All Other Contributions
$467,579
Change in Net Assets
$-399,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,199,981
Other Expenses$876,823
Total Fundraising Expense$45,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,932$162,790$30,718$1,834,440
Occupancy$342,609$25,792-$368,401
Office Expenses$190,680$20,969-$211,649
Other Employee Benefits$122,107$13,876$2,775$138,758
Payroll Taxes$121,104$13,762$2,752$137,618
Fees for Services Other$93,791$10-$93,801
Current Officers, Directors, Trustees, and Key Employees$25,042$34,032$5,137$64,211
Depreciation Depletion$53,893--$53,893
Information Technology$783$31,388-$32,171
Pension Plan Contributions$21,960$2,495$499$24,954
Fees for Services Accounting-$21,475-$21,475
Conferences and Meetings$13,326--$13,326
Advertising$3,133-$3,328$6,461
Other Expenses$4,698--$4,698
Fees for Services Management$4,359--$4,359
Insurance$3,025--$3,025
Total Functional Expenses$2,705,006$326,589$45,209$3,076,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,006
Fundraising Direct Expenses$11,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,591$25,591$8,498$17,093
Event 2$4,933$4,933$243$4,690
Total Events$40,006$40,006$11,460$28,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Std/uc$45,000
Due From Education Fund$4,698
Due to State$45
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 11

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

Form 990, Part VI, Section B, 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 school heads.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluated the head of school and recommended an appropriate merit increase. The head of school and chair of the board evaluated the performance of the other heads and approved merit increases.”

Form 990, Part VI, Section C, Line 19

“Held at the main office and available upon request”

Filing and Contact Details

Filer

EIN
39-1926815
Phone
4142287905

Signing Officer

Name
Jay Wriedt
Title
Headmaster
Phone
4142287905
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wriedt
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
100

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to difference in depreciation method 24,067. Net asset adjustment due to change in reporting method -76,301.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The fund is invested for growth. Once the fund is larger, income will be used to support operating expenses of the school.”

Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121104
IRS990/PayrollTaxesGrp/TotalAmt0137618
IRS990/PensionPlanContributionsGrp/FundraisingAmt0499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021960
IRS990/PensionPlanContributionsGrp/TotalAmt024954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0JAY WRIEDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MILK & MEAL PURCHASES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233966
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A BEFORE AND AFTER SCHOOL CARE PROGRAM TO SERVE SCHOOL FAMILIES AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01713422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014299
IRS990/PYOtherExpensesAmt0787453
IRS990/PYOtherRevenueAmt018322
IRS990/PYProgramServiceRevenueAmt0934709
IRS990/PYRevenuesLessExpensesAmt0-77146
IRS990/PYSalariesCompEmpBnftPaidAmt01970445
IRS990/PYTotalExpensesAmt02757898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02680752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-399972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0985491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0703308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0469810
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100813
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0334311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0751110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0703308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0961460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0751110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0189000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0677815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0961460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0214097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR STD/UC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM EDUCATION FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS INVESTED FOR GROWTH. ONCE THE FUND IS LARGER, INCOME WILL BE USED TO SUPPORT OPERATING EXPENSES OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151852
IRS990ScheduleD/TotalLiabilityAmt049743
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EASTBROOK ACADEMY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE MILWAUKEE JOURNAL SENTINEL ON FEBRUARY 2, 2012. EASTBROOK ACADEMY ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON EVERY STUDENT APPLICATION AND ON ITS WEBPAGE, BUT DOES NOT PRINT THE POLICY ON EVERY PIECE OF ADMISSIONS MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME CITY OF MILWAUKEE RESIDENTS THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040006
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DRAMA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 SCHOOL HEADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATED THE HEAD OF SCHOOL AND RECOMMENDED AN APPROPRIATE MERIT INCREASE. THE HEAD OF SCHOOL AND CHAIR OF THE BOARD EVALUATED THE PERFORMANCE OF THE OTHER HEADS AND APPROVED MERIT INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELD AT THE MAIN OFFICE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT DUE TO DIFFERENCE IN DEPRECIATION METHOD 24,067. NET ASSET ADJUSTMENT DUE TO CHANGE IN REPORTING METHOD -76,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EASTBROOK ACADEMY'S OVERSIGHT IS CONSISTANT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,208
Liabilities
$260,451
Net assets
$545,757
Revenue
$2,676,832
Expenses
$3,076,804
Net income
-$399,972
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