Civic Intelligence

Soaring Eagle Academy

990 • Fiscal year 2016 • EIN 20-2286699

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.SOARINGEAGLEACADEMY.ORG
800 Parkview BlvdLombard, IL 60148

(630) 323-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,725,334

Up $1,457,828 (+115%) from 2015

Net Assets

Up

$835,477

Up $191,231 (+30%) from 2015

Liabilities

Up

$1,889,857

Up $1,266,597 (+203%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$5,411,158

Up $979,589 (+22%) from 2015

Expenses

Up

$5,219,927

Up $850,493 (+19%) from 2015

Net Income

Up

$191,231

Up $129,096 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $269,241Liabilities 2011: $80,711Net Assets 2011: $188,5302011Assets 2012: $638,905Liabilities 2012: $340,464Net Assets 2012: $298,4412012Assets 2013: $682,087Liabilities 2013: $253,011Net Assets 2013: $429,0762013Assets 2014: $669,998Liabilities 2014: $87,887Net Assets 2014: $582,1112014Assets 2015: $1,267,506Liabilities 2015: $623,260Net Assets 2015: $644,2462015Assets 2016: $2,725,334Liabilities 2016: $1,889,857Net Assets 2016: $835,4772016Assets 2017: $2,713,567Liabilities 2017: $1,875,424Net Assets 2017: $838,1432017Assets 2018: $2,819,331Liabilities 2018: $1,806,485Net Assets 2018: $1,012,8462018Assets 2019: $2,875,979Liabilities 2019: $1,490,520Net Assets 2019: $1,385,4592019Assets 2020: $3,663,391Liabilities 2020: $2,483,343Net Assets 2020: $1,180,0482020Assets 2021: $3,223,081Liabilities 2021: $2,337,669Net Assets 2021: $885,4122021Assets 2022: $3,366,161Liabilities 2022: $1,967,408Net Assets 2022: $1,398,7532022Assets 2023: $5,113,248Liabilities 2023: $3,549,314Net Assets 2023: $1,563,9342023Assets 2024: $4,599,764Liabilities 2024: $3,705,769Net Assets 2024: $893,9952024

Highlighted filing

2016

Assets$2,725,334
Liabilities$1,889,857
Net Assets$835,477
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $938,8912011Expenses 2012: $2,166,1882012Expenses 2013: $3,140,7002013Revenue 2014: $4,012,153Expenses 2014: $3,859,118Net Income 2014: $153,0352014Revenue 2015: $4,431,569Expenses 2015: $4,369,434Net Income 2015: $62,1352015Revenue 2016: $5,411,158Expenses 2016: $5,219,927Net Income 2016: $191,2312016Revenue 2017: $6,403,562Expenses 2017: $6,400,896Net Income 2017: $2,6662017Revenue 2018: $6,832,371Expenses 2018: $6,657,668Net Income 2018: $174,7032018Revenue 2019: $7,398,002Expenses 2019: $7,025,389Net Income 2019: $372,6132019Revenue 2020: $7,163,519Expenses 2020: $7,368,930Net Income 2020: -$205,4112020Revenue 2021: $6,915,495Expenses 2021: $7,210,131Net Income 2021: -$294,6362021Revenue 2022: $7,106,378Expenses 2022: $6,593,037Net Income 2022: $513,3412022Revenue 2023: $7,925,327Expenses 2023: $7,760,146Net Income 2023: $165,1812023Revenue 2024: $7,972,141Expenses 2024: $8,642,080Net Income 2024: -$669,9392024

Highlighted filing

2016

Revenue$5,411,158
Expenses$5,219,927
Net Income$191,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,525,384
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.

TO PROVIDE AN ACADEMIC AND social learning ENVIRONMENT FOR STUDENTS WITH SPECIAL NEEDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,638$1,750,736▲ $1,680,098
Accounts Receivable$397,846$418,145▲ $20,299
Prepaid Expenses and Deferred Charges$650,038$223,622▼ $426,416
Cash and Non-Interest-Bearing Accounts$148,984$188,831▲ $39,847
Pledges and Grants Receivable$0$144,000▲ $144,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,267,506$2,725,334▲ $1,457,828
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$1,229,460▲ $1,229,460
Mortgage Notes Payable Secured by Investment Property$460,000$430,000▼ $30,000
Accounts Payable and Accrued Expenses$163,260$230,397▲ $67,137
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$623,260$1,889,857▲ $1,266,597
Net Assets / Fund Balance
Unrestricted Net Assets$639,715$691,477▲ $51,762
Temporarily Rstr Net Assets$4,531$144,000▲ $139,469
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$644,246$835,477▲ $191,231
Total Liabilities and Net Assets / Fund Balance$1,267,506$2,725,334▲ $1,457,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,672,202$74,564$1,746,766
Equipment$78,534$32,654$111,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica M SonntagProgram DirectorFT$108,804$67$108,871
Linda CervenkaDirectorFT$105,294-$105,294
Deanna TyrpakPresident/executive DirectorFT$97,397$4,200$101,597

Board Members and Trustees

NameTitle
David BlasiDirector
Jonathan Lotsoffdirector
mark montanaDirector
Dan Baldassanosecretary & DIRECTOR
Jerry SappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,186
Program Service Revenue
$5,030,695
Investment Income
$-14,518
Other Revenue
$-4,205
All Other Contributions
$299,990
Change in Net Assets
$191,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table136$35,247Fair Market Value
Cars and Other Vehicles1$24,485Fair Market Value
Total Noncash Contributions137$59,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,525,384
Revenue Not Reported on Financial Statements
$-114,226
Revenue Not Reported on Form 990
$14,396
Other Revenue Adjustments
$-114,226
Total Revenue per Audited Statements
$5,539,780
Total Revenue per Form 990
$5,411,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,254,793
Other Expenses$965,134
Total Fundraising Expense$68,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,257,382$83,956$55,843$3,397,181
Occupancy$351,420$39,046-$390,466
Other Employee Benefits$366,008$11,344$5,479$382,831
Payroll Taxes$252,182$10,184$5,524$267,890
Current Officers, Directors, Trustees, and Key Employees$105,294$101,597-$206,891
Depreciation Depletion$79,782$8,866-$88,648
Fees for Services Accounting-$52,278-$52,278
Insurance$20,951$2,328$325$23,604
Interest$20,258$2,250-$22,508
Fees for Services Legal-$17,485-$17,485
Office Expenses$13,673$2,551$995$17,219
Other Expenses$7,708$3,483$85$11,191
Fees for Services Other$8,225$914-$9,139
Advertising$383$446-$829
Information Technology-$600-$600
Travel$293-$25$318
Total Functional Expenses$4,794,571$357,080$68,276$5,219,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,348,549
Expenses per Audited Statements$5,219,927
Total Expenses per Form 990$5,219,927
Expenses Not Reported on Form 990$128,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,166
Gaming Gross Income$63,259
Fundraising Gross Income$31,950
Gaming Direct Expenses$31,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,146$31,950$68,166$-36,216
Total Events$131,146$31,950$68,166$-36,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,229,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the form 990 is provided to the board of directors via electronic transmission for review prior to filing. It is reviewed in detail by the President and Treasurer prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors reviews the organization's conflict of interest policy and confirms compliance annually.”

FORM 990, PART VI, SECTION B, LINE 15A and 15B:

“The process for determining compensation of the organization's executive director, officers, and/or key employees includes a review and approval by independent directors of the board of directors,comparability data from the bureau of labor and other similar educational organizations is used to determine the appropriate amount of compensation, and the salary changes are then documented in the minutes of the board meeting.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public upon request. 990 filings are available upon request and via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Soaring Eagle Academy
EIN
20-2286699
In Care Of
% DEANNA TYRPAK
Phone
6303232900
Address
800 Parkview Blvd, Lombard, IL 60148

Signing Officer

Name
Deanna Tyrpak
Title
President
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Tyrpak
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
151
Volunteers
36

Preparer

Firm
Bdo USA Llp
Address
9500 Bryn Mawr Ave, Rosemont, IL 60018
Preparer
Rebekuh Eley
Phone
8476762000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, the Academy qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a). Accordingly no provision for income taxes is reflected in the accompanying financial statements. The Organizations income tax filings are subject to audit by various taxing authorities. The Organizations open audit periods are 2013 through the current year. In evaluating the Organizations activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain tax positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. It is the policy of the Organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses for the years ended August 31, 2016 and 2015.”

PART XI, LINE 4B:

“FUNDRAISING: $(99,414) Loss on disposal of property & equipment: $(14,812) Total: $(114,226)”

PART XII, LINE 2D:

“FUNDRAISING: $99,414 Loss on disposal of property & equipment: $14,812 Total: $114,226”

Raw XML AppendixShowing 400 of 569 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230397
IRS990/AccountsReceivableGrp/BOYAmt0397846
IRS990/AccountsReceivableGrp/EOYAmt0418145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ACADEMIC AND social learning ENVIRONMENT FOR STUDENTS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0446
IRS990/AdvertisingGrp/ProgramServicesAmt0383
IRS990/AdvertisingGrp/TotalAmt0829
IRS990/AllOtherContributionsAmt0299990
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEANNA TYRPAK
IRS990/BooksInCareOfDetail/PhoneNum06303232900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 PARKVIEW BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0lombard
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148984
IRS990/CashNonInterestBearingGrp/EOYAmt0188831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206891
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt099196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-14518
IRS990/CYOtherExpensesAmt0965134
IRS990/CYOtherRevenueAmt0-4205
IRS990/CYProgramServiceRevenueAmt05030695
IRS990/CYRevenuesLessExpensesAmt0191231
IRS990/CYSalariesCompEmpBnftPaidAmt04254793
IRS990/CYTotalExpensesAmt05219927
IRS990/CYTotalFundraisingExpenseAmt068276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05411158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079782
IRS990/DepreciationDepletionGrp/TotalAmt088648
IRS990/Desc0SOARING EAGLE ACADEMY IS A NOT FOR PROFIT, NON PUBLIC THERAPEUTIC DAY SCHOOL APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, SERVING STUDENTS AGES 3 THROUGH 21 YEARS OLD, DIAGNOSED WITH AUTISM AND RELATED DISORDERS OF COMMUNICATING, INTERACTING AND LEARNING, INTEGRATING DEVELOPMENTAL LANGUAGE MODELS WITH DIR PRINCIPLES, WITHIN A SOCIAL AND EDUCATIONAL LEARNING ENVIRONMENT. Soaring Eagle Academy serviced 60 students from 35 placing school districts in 7 classrooms including one early childhood classroom, two primary classrooms ages 5 to 9 years old, two intermediate classrooms ages 10 to 14 years old, and two high school transition classrooms for ages 15 through 21 years old.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04794571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052278
IRS990/FeesForServicesAccountingGrp/TotalAmt052278
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017485
IRS990/FeesForServicesLegalGrp/TotalAmt017485
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08225
IRS990/FeesForServicesOtherGrp/TotalAmt09139
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt767
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA TYRPAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN LOTSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CERVENKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4mark montana
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BALDASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BLASI
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica M Sonntag
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt099196
IRS990/FundraisingDirectExpensesAmt068166
IRS990/FundraisingGrossIncomeAmt031950
IRS990/GainOrLossGrp/OtherAmt0-14812
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt031248
IRS990/GamingGrossIncomeAmt063259
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt05525384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0600
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt02328
IRS990/InsuranceGrp/ProgramServicesAmt020951
IRS990/InsuranceGrp/TotalAmt023604
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02250
IRS990/InterestGrp/ProgramServicesAmt020258
IRS990/InterestGrp/TotalAmt022508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750736
IRS990/LandBldgEquipCostOrOtherBssAmt01857954
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014812
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430000
IRS990/NetAssetsOrFundBalancesBOYAmt0644246
IRS990/NetAssetsOrFundBalancesEOYAmt0835477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36216
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032011
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt059732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039046
IRS990/OccupancyGrp/ProgramServicesAmt0351420
IRS990/OccupancyGrp/TotalAmt0390466
IRS990/OfficeExpensesGrp/FundraisingAmt0995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OfficeExpensesGrp/ProgramServicesAmt013673
IRS990/OfficeExpensesGrp/TotalAmt017219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382831
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33483
IRS990/OtherExpensesGrp/ProgramServicesAmt0212450
IRS990/OtherExpensesGrp/ProgramServicesAmt170209
IRS990/OtherExpensesGrp/ProgramServicesAmt228353
IRS990/OtherExpensesGrp/ProgramServicesAmt37708
IRS990/OtherExpensesGrp/TotalAmt0224466
IRS990/OtherExpensesGrp/TotalAmt178010
IRS990/OtherExpensesGrp/TotalAmt228373
IRS990/OtherExpensesGrp/TotalAmt311191
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01229460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03257382
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252182
IRS990/PayrollTaxesGrp/TotalAmt0267890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223622
IRS990/PrincipalOfficerNm0DEANNA TYRPAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05030695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05030695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711983
IRS990/PYOtherRevenueAmt0-1815
IRS990/PYProgramServiceRevenueAmt04251489
IRS990/PYRevenuesLessExpensesAmt062135
IRS990/PYSalariesCompEmpBnftPaidAmt03657451
IRS990/PYTotalExpensesAmt04369434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04431569
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05030695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018340888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65938
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt0813507
IRS990ScheduleA/SubstantialContributorsTotAmt0271900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085407
IRS990ScheduleA/TotalSupportAmt01233746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt083726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014396
IRS990ScheduleD/DonatedServicesUseFcltsAmt014396
IRS990ScheduleD/EquipmentGrp/BookValueAmt078534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111188
IRS990ScheduleD/ExpensesNotReportedAmt0128622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,725,334
Liabilities
$1,889,857
Net assets
$835,477
Revenue
$5,411,158
Expenses
$5,219,927
Net income
$191,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$3.71$0.89$7.97$8.64$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.11$3.55$1.56$7.93$7.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.97$1.40$7.11$6.59$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.34$0.89$6.92$7.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.48$1.18$7.16$7.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.49$1.39$7.40$7.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.81$1.01$6.83$6.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.88$0.84$6.40$6.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.89$0.84$5.41$5.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.64$4.43$4.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$4.01$3.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.25$0.43$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.34$0.30$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.94