Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Soaring Eagle Academy
990 • Fiscal year 2012 • EIN 20-2286699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$638,905
Up $369,664 (+137%) from 2011
Net Assets
Up$298,441
Up $109,911 (+58%) from 2011
Liabilities
Up$340,464
Up $259,753 (+322%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,166,188
Up $1,227,297 (+131%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Feb 21, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,364,414
Mission and Program Overview
Mission
To provide an academic and social learning environment for students with special needs that supports their individual strengths and learning styles and integrates learning and interaction within developmental language models and developmental individual-difference relationship (dir) based approach principles
Filing and Contact Details
Filer
- EIN
- 20-2286699
Raw XML AppendixShowing 400 of 493 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation.The Company files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for years prior to 2009.The Company includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended August 31, 2012 and 2011, respectively. |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 73032 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 37346 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 37346 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 50969 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 50969 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 15000 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Auction Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Ed. Supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 22346 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 7180 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 150 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 16 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial statements are available upon request. 990 filings are available upon request and via www.guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors reviews and approves a budget for all expenses, including authorization of wages and salaries for all employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Members of the Board sign an annual statement disclosing any potential conflicts of interest, and compliance is reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Provided to the Board of Directors for review and reviewed in detail by the President and Treasurer prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $638,905
- Liabilities
- $340,464
- Net assets
- $298,441
- Revenue
- -
- Expenses
- $2,166,188
- Net income
- -