Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Soaring Eagle Academy
990 • Fiscal year 2013 • EIN 20-2286699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$682,087
Up $43,182 (+6.8%) from 2012
Net Assets
Up$429,076
Up $130,635 (+44%) from 2012
Liabilities
Down$253,011
Down $87,453 (-26%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,140,700
Up $974,512 (+45%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Feb 26, 2015
- Return Version
- 2012v3.0
- Gross Receipts
- $3,342,028
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 492 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Organization 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 August 31, 2009.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended August 31, 2013 and 2012, respectively. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 22150 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Auction Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Educational Sup |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 14036 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 1160 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 102 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART I, LINE 4 AND PART VI, SECTION A, LINE 1B: CORRECTION OF NUMBER OF INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY.FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (F), DIRECTOR #3: INADVERTENT OMISSION OF NON-DIRECTOR, NON-OFFICER REPORTABLE COMPENSATION FROM THE ORGANIZATION.FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (C), DIRECTOR #4: INADVERTNENT OMISSION OF TREASURER'S POSITION AS OFFICER.FORM 990, PART VI, LINE 12C: CLARIFICATION OF EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS DUE TO INADVERTENT OMISSION.FORM 990, PART VI, LINE 15A: CLARIFICATION OF EXPLANATION OF COMPENSATION REVIEW & APPROVAL PROCESS DUE TO INADVERTENT OMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, policies, and financial statements are available upon request. 990 filings are available upon request and via www.guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors reviews and approves a budget for all expenses, including authorization of wages and salaries for all employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The independent directors of the Board of Directors review and approve payments made to any directors and/or officers who serve as employees or consultants, top management, and other insiders, if any. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors reviews the Organization's Conflict of Interest Policy and confirms compliance therewith annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Provided to the Board of Directors for review and reviewed in detail by the President and Treasurer prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Amended Explanation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $682,087
- Liabilities
- $253,011
- Net assets
- $429,076
- Revenue
- -
- Expenses
- $3,140,700
- Net income
- -