BETA

EASTBROOK ACADEMY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EASTBROOK ACADEMY INC (EIN 39-1926815)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-28
IRS object ID
201920599349300327
Schema version
2017v2.3
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)
Return2019-02-28T12:13:43-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonMICHAEL MAXSONPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone4142287905PhoneNum
Signature2019-01-29SignatureDt
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)
IP2019-01-29IPDt
IP Tm12:43:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D17F07E3E717899299287ADE2DC1AB9540E712CAtSubmissionCreationDeviceId
At Submission Filing Device Id1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MAXSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15375 NORTH GREEN BAY AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,009,735GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,060,798PYContributionsGrantsAmt
CY Contributions Grants$1,876,069CYContributionsGrantsAmt
PY Program Service Revenue$1,037,727PYProgramServiceRevenueAmt
CY Program Service Revenue$987,642CYProgramServiceRevenueAmt
PY Investment Income$18,204PYInvestmentIncomeAmt
CY Investment Income$26,534CYInvestmentIncomeAmt
PY Other Revenue$280PYOtherRevenueAmt
CY Other Revenue$33,469CYOtherRevenueAmt
PY Total Revenue$3,117,009PYTotalRevenueAmt
CY Total Revenue$2,923,714CYTotalRevenueAmt
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$2,285,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,282,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,170CYTotalFundraisingExpenseAmt
PY Other Expenses$846,245PYOtherExpensesAmt
CY Other Expenses$834,901CYOtherExpensesAmt
PY Total Expenses$3,131,983PYTotalExpensesAmt
CY Total Expenses$3,116,912CYTotalExpensesAmt
PY Revenues Less Expenses-$14,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$193,198CYRevenuesLessExpensesAmt
Total Assets BOY$1,089,866TotalAssetsBOYAmt
Total Assets EOY$880,691TotalAssetsEOYAmt
Total Liabilities BOY$196,968TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$892,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$717,389NetAssetsOrFundBalancesEOYAmt
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$2,663,029ExpenseAmt
Revenue$950,733RevenueAmt
DescOPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2017. THE SCHOOL SERVED APPROXIMATELY 340 STUDENTS DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,425ExpenseAmt
Revenue$37,599RevenueAmt
DescPROVIDED A BEFORE AND AFTER SCHOOL CARE PROGRAM TO SERVE SCHOOL FAMILIES AS NEEDED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,687,454TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Line1MICHAEL MAXSONBusinessNameLine1Txt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATE GANFIELD
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MATTHEW BUEROSSE
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIM SOMENSKE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BEN DOUGLAS
DIRECTOR1.00Yes (X)$0$0$0
LISA BUETHE
DIRECTOR1.00Yes (X)$0$0$0
ANNE OSTERWIND
DIRECTOR1.00Yes (X)$0$0$0
RONETT JACOBS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MAXSON
HEAD OF SCHOOL40.00Yes (X)$43,900$0$88
KAREN EGGERT
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$64,398FundraisingAmt
Government Grants$1,332,991GovernmentGrantsAmt
All Other Contributions$478,680AllOtherContributionsAmt
Noncash Contributions$11,787NoncashContributionsAmt
Total Contributions$1,876,069TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$807,913$807,913
MILK & MEAL PURCHASES900099$105,417$105,417
AFTER SCHOOL CARE611710$37,599$37,599
PROGRAM FEES900099$36,713$36,713
FieldValueIRS element (for citing)
Total Program Service Revenue$987,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,806TotalRevenueColumnAmt
Exclusion$6,806ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$65,163SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,435SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,728SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,728TotalRevenueColumnAmt
Exclusion$19,728ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,365FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,398ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,586FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,779TotalRevenueColumnAmt
Exclusion$32,779ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$690TotalRevenueColumnAmt
Related Or Exempt Func Income$690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,923,714TotalRevenueColumnAmt
Related Or Exempt Func Income$988,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,313ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,020TotalAmt
Program Services$61,614ProgramServicesAmt
Management And General$22,005ManagementAndGeneralAmt
Fundraising$4,401FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,873,888TotalAmt
Program Services$1,553,823ProgramServicesAmt
Management And General$269,261ManagementAndGeneralAmt
Fundraising$50,804FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,811TotalAmt
Program Services$20,302ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,662TotalAmt
Program Services$136,759ProgramServicesAmt
Management And General$15,366ManagementAndGeneralAmt
Fundraising$1,537FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,630TotalAmt
Program Services$126,394ProgramServicesAmt
Management And General$14,363ManagementAndGeneralAmt
Fundraising$2,873FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,825TotalAmt
Program Services$18,825ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,671TotalAmt
Program Services$35,671ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,562TotalAmt
Program Services$2,235ProgramServicesAmt
Fundraising$2,327FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,457TotalAmt
Program Services$91,657ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,457TotalAmt
Program Services$14,786ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$447,208TotalAmt
Program Services$417,282ProgramServicesAmt
Management And General$29,926ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,354TotalAmt
Program Services$44,354ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$109,823$109,823
STUDENT ACTIVITIES$52,600$52,600
MISCELLANEOUS$6,467$6,467
GRANT DEVELOPMENT$1,477$1,329$148

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,116,912TotalAmt
Program Services$2,687,454ProgramServicesAmt
Management And General$367,288ManagementAndGeneralAmt
Fundraising$62,170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,879BOYAmt
EOY$184,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,094BOYAmt
EOY$13,291EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,715BOYAmt
EOY$24,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,475BOYAmt
EOY$993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$462,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$296,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$210,234BOYAmt
EOY$165,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$528,469BOYAmt
EOY$491,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,089,866BOYAmt
EOY$880,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,753BOYAmt
EOY$148,202EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,215BOYAmt
EOY$15,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,968BOYAmt
EOY$163,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$886,603BOYAmt
EOY$702,389EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,295BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$892,898BOYAmt
EOY$717,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,089,866BOYAmt
EOY$880,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$193,198ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,689NetUnrlzdGainsLossesInvstAmt
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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$267,083BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$19,463InvestmentEarningsOrLossesAmt
End Year Balance$386,546EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$703,308BeginningYearBalanceAmt
Investment Earnings Or Losses$100,813InvestmentEarningsOrLossesAmt
Other Expenditures$334,311OtherExpendituresAmt
End Year Balance$469,810EndYearBalanceAmt
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$283,767OtherCostOrOtherBasisAmt
Depreciation$134,578DepreciationAmt
Book Value$149,189BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,735OtherCostOrOtherBasisAmt
Depreciation$162,044DepreciationAmt
Book Value$16,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,880TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,941,403TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,689NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,689RevenueNotReportedAmt
Revenue Subtotal$2,923,714RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,923,714TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,116,912TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,116,912ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,116,912TotalExpensesPerForm990Amt

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$73,893GrossReceiptsEvent1Amt
Charitable Contri Event1$64,398CharitableContriEvent1Amt
Gross Revenue Event1$9,495GrossRevenueEvent1Amt
Food And Beverage Event1$5,472FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,941OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$17,545GrossReceiptsEvent2Amt
Gross Revenue Event2$17,545GrossRevenueEvent2Amt
Food And Beverage Event2$4,355FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,310OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$46,325GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$46,325GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,508OthDirectExpnssOtherEventsAmt
Gross Receipts Total$137,763GrossReceiptsTotalAmt
Charitable Contributions Tot$64,398CharitableContributionsTotAmt
Gross Revenue Total Events$73,365GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,827FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$30,759OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,586DirectExpenseSummaryEventsAmt
Net Income Summary$32,779NetIncomeSummaryAmt

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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