Civic Intelligence

Soaring Eagle Academy

990 • Fiscal year 2018 • EIN 20-2286699

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 21, 2019

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,819,331

Up $105,764 (+3.9%) from 2017

Net Assets

Up

$1,012,846

Up $174,703 (+21%) from 2017

Liabilities

Down

$1,806,485

Down $68,939 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$6,832,371

Up $428,809 (+6.7%) from 2017

Expenses

Up

$6,657,668

Up $256,772 (+4.0%) from 2017

Net Income

Up

$174,703

Up $172,037 (+6453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$2,819,331
Liabilities$1,806,485
Net Assets$1,012,846
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$6,832,371
Expenses$6,657,668
Net Income$174,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$6,877,532
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$1,646,679$1,573,049▼ $73,630
Accounts Receivable$609,765$704,197▲ $94,432
Cash and Non-Interest-Bearing Accounts$198,157$186,471▼ $11,686
Prepaid Expenses and Deferred Charges$3,410$60,823▲ $57,413
Total Assets$2,713,567$2,819,331▲ $105,764
Other Assets Total$255,556$294,791▲ $39,235
Liabilities
Other Liabilities$1,166,905$1,272,657▲ $105,752
Mortgage Notes Payable Secured by Investment Property$350,000$300,000▼ $50,000
Accounts Payable and Accrued Expenses$358,519$233,828▼ $124,691
Total Liabilities$1,875,424$1,806,485▼ $68,939
Net Assets / Fund Balance
Unrestricted Net Assets$831,643$1,012,846▲ $181,203
Temporarily Rstr Net Assets$6,500$0▼ $6,500
Total Net Assets Fund Balance$838,143$1,012,846▲ $174,703
Total Liabilities and Net Assets / Fund Balance$2,713,567$2,819,331▲ $105,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,534,313$226,479$1,760,792
Equipment$38,736$86,677$125,413
Other Assets Org$294,791--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna TyrpakPresident/executive DirectFT$105,005$15,303$120,308
Linda CervenkaDirectorFT$115,008$100$115,108
Jessica M SonntagProgram DirectorFT$106,230$451$106,681
Michele RicamatoDirector Expert ClinicianFT$101,004-$101,004

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,017
Program Service Revenue
$6,694,245
Investment Income
$0
Other Revenue
$22,109
All Other Contributions
$77,112
Change in Net Assets
$174,703

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 Table1$27,674Cost
Other Non Cash Contri Table61$6,334Fair Market Value
Other Non Cash Contri Table1$5,782Cost
Total Noncash Contributions63$39,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,832,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,832,371
Total Revenue per Form 990
$6,832,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,617,892
Other Expenses$1,039,776
Total Fundraising Expense$38,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,271,365$176,447$27,103$4,474,915
Other Employee Benefits$513,128$40,225$5,266$558,619
Occupancy$369,592$41,067-$410,659
Payroll Taxes$326,571$20,354$2,017$348,942
Current Officers, Directors, Trustees, and Key Employees$115,108$120,308-$235,416
Depreciation Depletion$91,687$10,188-$101,875
Fees for Services Accounting-$45,724-$45,724
Fees for Services Legal-$42,047-$42,047
Insurance$27,576$2,711-$30,287
Interest$21,678$2,409-$24,087
Other Expenses$18,330$1,632$170$20,132
Fees for Services Other$17,309$1,923$699$19,931
All Other Expenses$12,053$5,990$1,821$19,864
Office Expenses$156$8,459-$8,615
Travel$1,498$474$29$2,001
Advertising$383$293$910$1,586
Total Functional Expenses$6,088,056$531,402$38,210$6,657,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,657,668
Total Expenses per Audited Statements$6,657,668
Total Expenses per Form 990$6,657,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,270
Fundraising Direct Expenses$45,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,175$67,270$45,161$22,109
Total Events$106,175$67,270$45,161$22,109
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$1,096,104
Long-term Debt$176,553
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
2019-03-21
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
196
Volunteers
55

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, 2018 and 2017.”

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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 SERVICED 85 STUDENTS FROM 45 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/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
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
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IRS990/NetAssetsOrFundBalancesEOYAmt01012846
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041067
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08459
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IRS990/OfficeExpensesGrp/TotalAmt08615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558619
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23659
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IRS990/OtherExpensesGrp/ProgramServicesAmt0229401
IRS990/OtherExpensesGrp/ProgramServicesAmt139292
IRS990/OtherExpensesGrp/ProgramServicesAmt232929
IRS990/OtherExpensesGrp/ProgramServicesAmt318330
IRS990/OtherExpensesGrp/TotalAmt0231613
IRS990/OtherExpensesGrp/TotalAmt144767
IRS990/OtherExpensesGrp/TotalAmt236588
IRS990/OtherExpensesGrp/TotalAmt320132
IRS990/OtherLiabilitiesGrp/BOYAmt01166905
IRS990/OtherLiabilitiesGrp/EOYAmt01272657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04271365
IRS990/OtherSalariesAndWagesGrp/TotalAmt04474915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326571
IRS990/PayrollTaxesGrp/TotalAmt0348942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060823
IRS990/PrincipalOfficerNm0DEANNA TYRPAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06694245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherRevenueAmt025073
IRS990/PYProgramServiceRevenueAmt06225537
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IRS990/PYTotalExpensesAmt06400896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06403562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06694245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026039835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60820
IRS990ScheduleA/PublicSupportPY170Pct00.59520
IRS990ScheduleA/PublicSupportTotal170Amt0688579
IRS990ScheduleA/SubstantialContributorsTotAmt0260215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948794
IRS990ScheduleA/TotalSupportAmt01132082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt083726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182850
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06657668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01534313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01760792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06832371
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294791
IRS990ScheduleD/TotalExpensesPerForm990Amt06657668
IRS990ScheduleD/TotalLiabilityAmt01272657
IRS990ScheduleD/TotalRevenuePerForm990Amt06832371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06832371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06657668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045161
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt161
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PAINT SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027674
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16334
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25782
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,331
Liabilities
$1,806,485
Net assets
$1,012,846
Revenue
$6,832,371
Expenses
$6,657,668
Net income
$174,703
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