Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-0229820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$5,175,843
Up $15,618 (+0.3%) from 2013
Net Assets
Up$4,599,457
Up $44,043 (+1.0%) from 2013
Liabilities
Down$576,386
Down $28,425 (-4.7%) from 2013
Revenue
Up$1,498,010
Up $61,701 (+4.3%) from 2013
Expenses
Up$1,505,541
Up $32,923 (+2.2%) from 2013
Net Income
Up-$7,531
Up $28,778 (+79%) from 2013
Faith inspired learning for life.
Freeman academy integrates christian principles into all learning while maintaining a standard of excellence in academics, creative arts, and athletics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,528,997 | $3,474,550 | ▼ $54,447 |
| Savings and Temporary Cash Investments | $1,121,784 | $1,134,264 | ▲ $12,480 |
| Investments in Publicly Traded Securities | $493,760 | $563,136 | ▲ $69,376 |
| Accounts Receivable | $15,684 | $3,893 | ▼ $11,791 |
| Total Assets | $5,160,225 | $5,175,843 | ▲ $15,618 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,600 | $452,974 | ▼ $47,626 |
| Other Liabilities | $104,193 | $100,912 | ▼ $3,281 |
| Deferred Revenue | - | $22,500 | - |
| Accounts Payable and Accrued Expenses | $18 | - | - |
| Total Liabilities | $604,811 | $576,386 | ▼ $28,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,559,245 | $3,527,924 | ▼ $31,321 |
| Permanently Rstr Net Assets | $609,465 | $609,465 | → $0 |
| Temporarily Rstr Net Assets | $386,704 | $462,068 | ▲ $75,364 |
| Total Net Assets Fund Balance | $4,555,414 | $4,599,457 | ▲ $44,043 |
| Total Liabilities and Net Assets / Fund Balance | $5,160,225 | $5,175,843 | ▲ $15,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,030,819 | $1,476,987 | $4,507,806 |
| Equipment | $96,455 | $432,843 | $529,298 |
| Leasehold Improvements | $261,008 | $146,355 | $407,363 |
| Land | $86,268 | - | $86,268 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $984,990 | $2,700 | ▲ $75,695 | $79,692 | $981,547 |
| 2012 | $916,809 | $23,468 | ▲ $46,269 | - | $984,990 |
| 2011 | $767,495 | $196,984 | ▼ $1,193 | - | $916,809 |
| 2010 | $582,140 | $103,000 | ▲ $93,245 | - | $767,495 |
| 2009 | $544,437 | $500 | ▲ $49,564 | - | $582,140 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Tieszen | Superintend | FT | $68,330 | $68,330 |
| Name | Title |
|---|---|
| Myles Brockmueller | President |
| Jean Morrow | Director |
| John Butkus | Director |
| Leann Schultz-thomas | Director |
| Les Rensink | Director |
| Loren Waltner | Director |
| Polly Waltner | Director |
| Stan Hofer | Secretary |
| Krista Graber | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $900,869 |
| Other Expenses | $604,672 |
| Total Fundraising Expense | $52,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,471 | $104,050 | $24,241 | $710,762 |
| All Other Expenses | $119,746 | $2,146 | $20,137 | $142,029 |
| Depreciation Depletion | $138,582 | - | - | $138,582 |
| Other Employee Benefits | $116,668 | - | - | $116,668 |
| Occupancy | $98,843 | - | - | $98,843 |
| Payroll Taxes | $53,218 | - | - | $53,218 |
| Insurance | $28,817 | - | - | $28,817 |
| Office Expenses | $17,848 | - | $8,230 | $26,078 |
| Other Expenses | $23,735 | - | - | $23,735 |
| Interest | $20,424 | - | - | $20,424 |
| Pension Plan Contributions | $20,221 | - | - | $20,221 |
| Fees for Services Accounting | - | $6,350 | - | $6,350 |
| Advertising | $3,415 | - | - | $3,415 |
| Total Functional Expenses | $1,340,387 | $112,546 | $52,608 | $1,505,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,692,394 |
| Expenses per Audited Statements | $1,505,541 |
| Total Expenses per Form 990 | $1,505,541 |
| Expenses Not Reported on Form 990 | $186,853 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $550,868 |
| Fundraising Direct Expenses | $186,861 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $310,471 | $310,471 | $79,756 | $230,715 |
| Event 2 | $240,397 | $240,397 | $107,105 | $133,292 |
| Total Events | $550,868 | $550,868 | $186,861 | $364,007 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $67,891 |
| Interest Payable | $17,603 |
| Agency Liability | $14,362 |
| Other Payables | $1,056 |
“ORGANIZATION HAS MEMBERS”
“Members have voting rights electing governing body”
“Members approve significant decisions of the board and organizational changes.”
“All members of the governing board reviewed 990 before submission.”
“Members of the governing body and key employees are required to disclose conflicts when they become aware of them. Management reviews the policy annually with the members.”
“Governing board reviews superintendent's salary and compare to other organizations and local employment market.”
“Governing board reviews all key empoyee wages each year.”
“Governing documents and policies are made available upon request”
“Direct exp shown as operating 186,853 direct exp shown as operating -186,853”
“The organization records the purchases of collection pieces for the museum in the statement of activities.”
“Midwest museum pieces to enhance student studies, and available for exhibition to community.”
“Earnings are to be used for the benefit of the museum, archives, financial aid, arboretum, and general use.”
“Direct exp shown as operating 186,853”
“Direct exp shown as operating 186,853”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FREEMAN ACADEMY INTEGRATES CHRISTIAN PRINCIPLES INTO ALL LEARNING WHILE MAINTAINING A STANDARD OF EXCELLENCE IN ACADEMICS, CREATIVE ARTS, AND ATHLETICS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3415 |
| IRS990/AllOtherContributionsAmt | 0 | 467754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FREEMAN ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059254237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BOX 1000 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FREEMAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 570291000 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27502 |
| IRS990/CYOtherExpensesAmt | 0 | 604672 |
| IRS990/CYOtherRevenueAmt | 0 | 364007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900869 |
| IRS990/CYTotalExpensesAmt | 0 | 1505541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1498010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138582 |
| IRS990/Desc | 0 | GRADES 1-12 CHRISTIAN EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1313553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA TIESZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYLES BROCKMUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LES RENSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY WALTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BUTKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAN HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTA GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEANN SCHULTZ-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOREN WALTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTEND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186861 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 550868 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6123 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81256 |
| IRS990/GrossReceiptsAmt | 0 | 1760004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20424 |
| IRS990/InterestGrp/TotalAmt | 0 | 20424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 493760 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 563136 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2056185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3528997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3474550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5530735 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 75133 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FREEMAN ACADEMY INTEGRATES CHRISTIAN PRINCIPLES INTO ALL LEARNING WHILE MAINTAINING A STANDARD OF EXCELLENCE IN ACADEMICS, CREATIVE ARTS, AND ATHLETICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 452974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4555414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4599457 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 364007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 364007 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116668 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP EXPENSE/AID |
| IRS990/OtherExpensesGrp/Desc | 2 | DH FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20221 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 609465 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 609465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 636734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2013 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM FOR THE SCHOOL/COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35090 |
| IRS990/PYOtherExpensesAmt | 0 | 645455 |
| IRS990/PYOtherRevenueAmt | 0 | 269024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827163 |
| IRS990/PYTotalExpensesAmt | 0 | 1472618 |
| IRS990/PYTotalRevenueAmt | 0 | 1436309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1121784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1134264 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.22500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3030819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1476987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4507806 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2146 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 984990 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2700 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 981547 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75695 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 79692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1556 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 916809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 23468 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 984990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 767495 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 196984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 916809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -45665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 582140 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 103000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 767495 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -9986 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93245 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544437 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 582140 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -10910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49564 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 529298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 186853 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1505541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 261008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 407363 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51574 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 186853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AGENCY LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PAYABLES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 186853 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.62100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 238427 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1498010 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECORDS THE PURCHASES OF COLLECTION PIECES FOR THE MUSEUM IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MIDWEST MUSEUM PIECES TO ENHANCE STUDENT STUDIES, AND AVAILABLE FOR EXHIBITION TO COMMUNITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EARNINGS ARE TO BE USED FOR THE BENEFIT OF THE MUSEUM, ARCHIVES, FINANCIAL AID, ARBORETUM, AND GENERAL USE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT EXP SHOWN AS OPERATING 186,853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT EXP SHOWN AS OPERATING 186,853 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART III, LINE 1A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.15400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3474550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1505541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1498010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1736437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1692394 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 186861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 310471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 240397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 550868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 310471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 240397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 550868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FARM/FITNESS/RE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SCHMECKFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 364007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 186861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 79756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 107105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE VOTING RIGHTS ELECTING GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD AND ORGANIZATIONAL CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF THE GOVERNING BOARD REVIEWED 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS WHEN THEY BECOME AWARE OF THEM. MANAGEMENT REVIEWS THE POLICY ANNUALLY WITH THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING BOARD REVIEWS SUPERINTENDENT'S SALARY AND COMPARE TO OTHER ORGANIZATIONS AND LOCAL EMPLOYMENT MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING BOARD REVIEWS ALL KEY EMPOYEE WAGES EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DIRECT EXP SHOWN AS OPERATING 186,853 DIRECT EXP SHOWN AS OPERATING -186,853 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.