EASTBROOK ACADEMY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EASTBROOK ACADEMY INC (EIN 39-1926815)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202011359349303001
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-14T14:17:15-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391926815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTBROOK ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone4142287905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15375 NORTH GREEN BAY AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDRICK PIERCE SRPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone4142287905PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A GROTKINPreparerPersonNm
PTINP00240470PTIN
Phone4142717800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.133.53.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm14:54:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0AtSubmissionCreationDeviceId
At Submission Filing Device Id1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDRICK PIERCE SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15375 NORTH GREEN BAY AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,276,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTBROOKACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionEASTBROOK 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,876,069PYContributionsGrantsAmt
CY Contributions Grants$2,073,806CYContributionsGrantsAmt
PY Program Service Revenue$987,642PYProgramServiceRevenueAmt
CY Program Service Revenue$968,716CYProgramServiceRevenueAmt
PY Investment Income$26,534PYInvestmentIncomeAmt
CY Investment Income$45,844CYInvestmentIncomeAmt
PY Other Revenue$33,469PYOtherRevenueAmt
CY Other Revenue$5,954CYOtherRevenueAmt
PY Total Revenue$2,923,714PYTotalRevenueAmt
CY Total Revenue$3,094,320CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,282,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,928,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,100CYTotalFundraisingExpenseAmt
PY Other Expenses$834,901PYOtherExpensesAmt
CY Other Expenses$921,579CYOtherExpensesAmt
PY Total Expenses$3,116,912PYTotalExpensesAmt
CY Total Expenses$2,849,873CYTotalExpensesAmt
PY Revenues Less Expenses-$193,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$244,447CYRevenuesLessExpensesAmt
Total Assets BOY$880,691TotalAssetsBOYAmt
Total Assets EOY$949,786TotalAssetsEOYAmt
Total Liabilities BOY$163,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,646TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$717,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$934,140NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEASTBROOK 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,512,501ExpenseAmt
Revenue$969,609RevenueAmt
DescOPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2019. THE SCHOOL SERVED APPROXIMATELY 340 STUDENTS DURING THE YEAR.Desc
Total Program Service Expenses$2,512,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREDRICK PIERCE SRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142287905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15375 N GREEN BAY AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532095005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM SOMENSKE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MATTHEW BUEROSSE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANNE OSTERWIND
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
AJOY BOSE
DIRECTOR1.00Yes (X)$0$0$0
LISA BUETHE
DIRECTOR1.00Yes (X)$0$0$0
RONETT JACOBS
DIRECTOR1.00Yes (X)$0$0$0
TWANYA GANFIELD
DIRECTOR1.00Yes (X)$0$0$0
GEORGE LOXTON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MAXSON
HEAD OF SCHOOL40.00Yes (X)$87,800$0$263
KAREN EGGERT
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$263TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$70,638FundraisingAmt
Government Grants$1,531,608GovernmentGrantsAmt
All Other Contributions$471,560AllOtherContributionsAmt
Noncash Contributions$9,120NoncashContributionsAmt
Total Contributions$2,073,806TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$765,945$765,945
MILK & MEAL PURCHASES900099$102,432$102,432
PROGRAM FEES900099$100,339$100,339
FieldValueIRS element (for citing)
Total Program Service Revenue$968,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,150TotalRevenueColumnAmt
Exclusion$3,150ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$183,637SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$140,943SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,694SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,694TotalRevenueColumnAmt
Exclusion$42,694ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,344FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$70,638ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,283FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,061TotalRevenueColumnAmt
Exclusion$5,061ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$893TotalRevenueColumnAmt
Related Or Exempt Func Income$893RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$893OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,094,320TotalRevenueColumnAmt
Related Or Exempt Func Income$969,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,905ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,063TotalAmt
Program Services$56,744ProgramServicesAmt
Management And General$20,266ManagementAndGeneralAmt
Fundraising$4,053FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,559,749TotalAmt
Program Services$1,318,124ProgramServicesAmt
Management And General$203,272ManagementAndGeneralAmt
Fundraising$38,353FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,442TotalAmt
Program Services$19,974ProgramServicesAmt
Management And General$2,244ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,686TotalAmt
Program Services$130,550ProgramServicesAmt
Management And General$14,669ManagementAndGeneralAmt
Fundraising$1,467FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,354TotalAmt
Program Services$104,152ProgramServicesAmt
Management And General$11,835ManagementAndGeneralAmt
Fundraising$2,367FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,850TotalAmt
Program Services$17,850ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,205TotalAmt
Program Services$3,905ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,123TotalAmt
Program Services$27,123ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,247TotalAmt
Program Services$611ProgramServicesAmt
Fundraising$636FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,135TotalAmt
Program Services$100,247ProgramServicesAmt
Management And General$3,888ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,829TotalAmt
Program Services$41,147ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$432,665TotalAmt
Program Services$402,378ProgramServicesAmt
Management And General$30,287ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$450ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,210TotalAmt
Program Services$32,745ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$147,698$147,698
FOOD SERVICE$105,978$105,978
GRANT DEVELOPMENT$3,139$2,825$314

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,849,873TotalAmt
Program Services$2,512,501ProgramServicesAmt
Management And General$290,272ManagementAndGeneralAmt
Fundraising$47,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,000BOYAmt
EOY$312,009EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,291BOYAmt
EOY$17,766EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,757EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,596BOYAmt
EOY$16,661EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$993BOYAmt
EOY$34,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$494,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$331,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,880BOYAmt
EOY$162,394EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$491,931BOYAmt
EOY$388,110EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$880,691BOYAmt
EOY$949,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,202BOYAmt
EOY$3,926EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,100BOYAmt
EOY$11,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,302BOYAmt
EOY$15,646EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$702,389BOYAmt
EOY$600,681EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$333,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$717,389BOYAmt
EOY$934,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,691BOYAmt
EOY$949,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$244,447ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,696NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$186,546BeginningYearBalanceAmt
Contributions$81,141ContributionsAmt
Investment Earnings Or Losses-$74,884InvestmentEarningsOrLossesAmt
Other Expenditures$2,213OtherExpendituresAmt
End Year Balance$190,590EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$267,083BeginningYearBalanceAmt
Investment Earnings Or Losses$19,463InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$186,546EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$244,232BeginningYearBalanceAmt
Investment Earnings Or Losses$22,851InvestmentEarningsOrLossesAmt
End Year Balance$267,083EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$446,160BeginningYearBalanceAmt
Contributions$55,028ContributionsAmt
Investment Earnings Or Losses-$6,906InvestmentEarningsOrLossesAmt
Other Expenditures$250,000OtherExpendituresAmt
Administrative Expenses$50AdministrativeExpensesAmt
End Year Balance$244,232EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$469,810BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
Investment Earnings Or Losses$6,350InvestmentEarningsOrLossesAmt
Other Expenditures$65,000OtherExpendituresAmt
End Year Balance$446,160EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,490OtherCostOrOtherBasisAmt
Depreciation$161,799DepreciationAmt
Book Value$153,691BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,736OtherCostOrOtherBasisAmt
Depreciation$170,033DepreciationAmt
Book Value$8,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,394TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,062,719TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$27,696NetUnrealizedGainsInvstAmt
Revenue Not Reported-$27,696RevenueNotReportedAmt
Revenue Subtotal$3,090,415RevenueSubtotalAmt
Investment Expenses Not Incld$3,905InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,905RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,094,320TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,845,968TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,845,968ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,905InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,905ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,849,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART X, LINE 2:THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3EASTBROOK ACADEMY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE HANDBOOK, THE FREE AND REDUCED LUNCH APPLICATIONS, AND IN THE DIRECT VERIFICATION FOR FREE AND REDUCED LUNCH APPLICATIONS. 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.
SCHEDULE E, PART I, LINE 6THE 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$73,734GrossReceiptsEvent1Amt
Charitable Contri Event1$70,638CharitableContriEvent1Amt
Gross Revenue Event1$3,096GrossRevenueEvent1Amt
Food And Beverage Event1$9,504FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,510OtherDirectExpensesEvent1Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$43,248GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,248GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,269OthDirectExpnssOtherEventsAmt
Gross Receipts Total$116,982GrossReceiptsTotalAmt
Charitable Contributions Tot$70,638CharitableContributionsTotAmt
Gross Revenue Total Events$46,344GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,504FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$31,779OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,283DirectExpenseSummaryEventsAmt
Net Income Summary$5,061NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19HELD AT THE MAIN OFFICE AND AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:EASTBROOK ACADEMY'S OVERSIGHT IS CONSISTANT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EASTBROOK CHURCH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15353 N GREEN BAY AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
EIN391364853EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
EASTBROOK CHURCH
C$350,000
EASTBROOK CHURCH
K$350,000

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