Civic Intelligence

Soaring Eagle Academy

990 • Fiscal year 2017 • EIN 20-2286699

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,713,567

Down $11,767 (-0.4%) from 2016

Net Assets

Up

$838,143

Up $2,666 (+0.3%) from 2016

Liabilities

Down

$1,875,424

Down $14,433 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$6,403,562

Up $992,404 (+18%) from 2016

Expenses

Up

$6,400,896

Up $1,180,969 (+23%) from 2016

Net Income

Down

$2,666

Down $188,565 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$2,713,567
Liabilities$1,875,424
Net Assets$838,143
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$6,403,562
Expenses$6,400,896
Net Income$2,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$6,466,082
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$1,750,736$1,646,679▼ $104,057
Accounts Receivable$418,145$609,765▲ $191,620
Cash and Non-Interest-Bearing Accounts$188,831$198,157▲ $9,326
Pledges and Grants Receivable$144,000--
Prepaid Expenses and Deferred Charges$223,622$3,410▼ $220,212
Total Assets$2,725,334$2,713,567▼ $11,767
Other Assets Total$0$255,556▲ $255,556
Liabilities
Other Liabilities$1,229,460$1,166,905▼ $62,555
Accounts Payable and Accrued Expenses$230,397$358,519▲ $128,122
Mortgage Notes Payable Secured by Investment Property$430,000$350,000▼ $80,000
Total Liabilities$1,889,857$1,875,424▼ $14,433
Net Assets / Fund Balance
Unrestricted Net Assets$691,477$831,643▲ $140,166
Temporarily Rstr Net Assets$144,000$6,500▼ $137,500
Total Net Assets Fund Balance$835,477$838,143▲ $2,666
Total Liabilities and Net Assets / Fund Balance$2,725,334$2,713,567▼ $11,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,606,070$140,696$1,746,766
Equipment$40,609$70,580$111,189
Other Assets Org$255,556--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica M SonntagProgram DirectorFT$114,349$241$114,590
Deanna TyrpakPresident/executive DirectorFT$100,136$13,682$113,818
Linda CervenkaDirectorFT$108,785$133$108,918

Board Members and Trustees

NameTitle
Jonathan LotsoffDirector
Mark MontanaDirector
Dan BaldassanoSecretary & Director
Jerry SappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,948
Program Service Revenue
$6,225,537
Investment Income
$4
Other Revenue
$25,073
All Other Contributions
$58,270
Change in Net Assets
$2,666

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
Cars and Other Vehicles1$22,995Fair Market Value
Other Non Cash Contri Table70$7,621Fair Market Value
Total Noncash Contributions71$30,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,403,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,403,562
Total Revenue per Form 990
$6,403,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,195,528
Other Expenses$1,205,368
Total Fundraising Expense$199,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,988,454$108,867$59,278$4,156,599
Other Employee Benefits$436,277$36,517$7,098$479,892
Occupancy$332,437$36,947-$369,384
Payroll Taxes$316,739$15,524$4,038$336,301
Current Officers, Directors, Trustees, and Key Employees$108,918$113,818-$222,736
Depreciation Depletion$93,653$10,406-$104,059
Fees for Services Accounting-$60,814-$60,814
All Other Expenses$44,494$4,997$1,111$50,602
Fees for Services Legal-$38,565-$38,565
Other Expenses$30,725$6,111$127,750$36,836
Insurance$25,219$1,456-$26,675
Interest$19,501$2,167-$21,668
Fees for Services Other$12,729$1,414-$14,143
Office Expenses-$8,453$11$8,464
Advertising$411$47$36$494
Travel$408$10-$418
Total Functional Expenses$5,753,432$448,142$199,322$6,400,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,400,896
Total Expenses per Audited Statements$6,400,896
Total Expenses per Form 990$6,400,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,990
Fundraising Direct Expenses$36,833
Fundraising Gross Income$26,603
Gaming Direct Expenses$25,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,281$26,603$36,833$-10,230
Total Events$121,281$26,603$36,833$-10,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,166,905
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 11B

“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 15

“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. Every third year, comparability data from the Bureau of Labor and other similar educational organizations is used to determine the appropriate amount of compensation. Salary changes are 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. Form 990 filings are available upon request and via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Soaring Eagle Academy
EIN
20-2286699
Phone
6303232900
Address
800 Parkview Blvd, Lombard, IL 60148

Signing Officer

Name
Deanna Tyrpak
Title
President
Phone
6303232900
Signed
2018-07-16
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
189
Volunteers
45

Preparer

Firm
Wipfli LLP
Address
625 N North Court Suite 200, Palatine, IL 60067
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

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 Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2013 through the current year. In evaluating the Organization's 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, 2017 and 2016.”

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IRS990/Desc0Soaring Eagle Academy is a not for profit, 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 serviced 80 students from 42 placing school districts in 8 classrooms including one early childhood classroom, two primary classrooms ages 5 to 9 years old, two intermediate classrooms ages 10 to 14 years old, two high school classrooms ages 14 to 18, and one transition classroom ages 18 to 21 years old.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0255556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479892
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0127750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16111
IRS990/OtherExpensesGrp/ProgramServicesAmt0298913
IRS990/OtherExpensesGrp/ProgramServicesAmt144554
IRS990/OtherExpensesGrp/ProgramServicesAmt230725
IRS990/OtherExpensesGrp/TotalAmt0298913
IRS990/OtherExpensesGrp/TotalAmt1127750
IRS990/OtherExpensesGrp/TotalAmt246583
IRS990/OtherExpensesGrp/TotalAmt336836
IRS990/OtherLiabilitiesGrp/BOYAmt01229460
IRS990/OtherLiabilitiesGrp/EOYAmt01166905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03988454
IRS990/OtherSalariesAndWagesGrp/TotalAmt04156599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316739
IRS990/PayrollTaxesGrp/TotalAmt0336301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03410
IRS990/PrincipalOfficerNm0DEANNA TYRPAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06225537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06225537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14518
IRS990/PYOtherExpensesAmt0965134
IRS990/PYOtherRevenueAmt0-4205
IRS990/PYProgramServiceRevenueAmt05030695
IRS990/PYRevenuesLessExpensesAmt0191231
IRS990/PYSalariesCompEmpBnftPaidAmt04254793
IRS990/PYTotalExpensesAmt05219927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05411158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06225537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022449702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59520
IRS990ScheduleA/PublicSupportPY170Pct00.65940
IRS990ScheduleA/PublicSupportTotal170Amt0713842
IRS990ScheduleA/SubstantialContributorsTotAmt0301895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015737
IRS990ScheduleA/TotalSupportAmt01199371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt083726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182850
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06400896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01606070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01746766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01166905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06403562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2013 through the current year. In evaluating the Organization's 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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255556
IRS990ScheduleD/TotalExpensesPerForm990Amt06400896
IRS990ScheduleD/TotalLiabilityAmt01166905
IRS990ScheduleD/TotalRevenuePerForm990Amt06403562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06403562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06400896
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036833
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060990
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025687
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025687
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DEANNA TYRPAK
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0800 PARKVIEW BOULEVARD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOMBARD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060148
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt022995
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt070
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07621
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the Organization's conflict of interest policy and confirms compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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. Every third year, comparability data from the Bureau of Labor and other similar educational organizations is used to determine the appropriate amount of compensation. Salary changes are documented in the minutes of the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 filings are available upon request and via www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713,567
Liabilities
$1,875,424
Net assets
$838,143
Revenue
$6,403,562
Expenses
$6,400,896
Net income
$2,666
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