Civic Intelligence

Soaring Eagle Academy

990 • Fiscal year 2020 • EIN 20-2286699

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

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

0.68x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,663,391

Up $787,412 (+27%) from 2019

Net Assets

Down

$1,180,048

Down $205,411 (-15%) from 2019

Liabilities

Up

$2,483,343

Up $992,823 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$7,163,519

Down $234,483 (-3.2%) from 2019

Expenses

Up

$7,368,930

Up $343,541 (+4.9%) from 2019

Net Income

Down

-$205,411

Down $578,024 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$3,663,391
Liabilities$2,483,343
Net Assets$1,180,048
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$7,163,519
Expenses$7,368,930
Net Income-$205,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$7,202,581
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$1,483,750$1,456,648▼ $27,102
Accounts Receivable$694,659$1,032,666▲ $338,007
Cash and Non-Interest-Bearing Accounts$365,197$849,121▲ $483,924
Prepaid Expenses and Deferred Charges$6,933$5,232▼ $1,701
Total Assets$2,875,979$3,663,391▲ $787,412
Other Assets Total$325,440$319,724▼ $5,716
Liabilities
Other Liabilities$1,293,654$2,303,136▲ $1,009,482
Accounts Payable and Accrued Expenses$196,866$180,207▼ $16,659
Total Liabilities$1,490,520$2,483,343▲ $992,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,139$1,178,728▼ $205,411
Net Assets With Donor Restrictions$1,320$1,320→ $0
Total Net Assets Fund Balance$1,385,459$1,180,048▼ $205,411
Total Liabilities and Net Assets / Fund Balance$2,875,979$3,663,391▲ $787,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,368,425$399,390$1,767,815
Equipment$88,223$127,076$215,299
Other Assets Org$319,724--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna TyrpakPresident/executive DirectFT$109,516$16,300$125,816
Linda CervenkaDirectorFT$121,810$99$121,909
Michele RicamatoDirector Expert ClinicianFT$106,986-$106,986

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,330
Program Service Revenue
$6,922,065
Investment Income
$1,177
Other Revenue
$2,947
All Other Contributions
$156,293
Change in Net Assets
$-205,411

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 Table107$37,936Fair Market Value
Other Non Cash Contri Table1$1,742Cost
Total Noncash Contributions108$39,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,163,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,163,519
Total Revenue per Form 990
$7,163,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,192,577
Other Expenses$1,176,353
Total Fundraising Expense$65,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,754,741$308,408$51,356$5,114,505
Other Employee Benefits$530,896$44,567$4,796$580,259
Occupancy$392,035$43,522-$435,557
Payroll Taxes$361,247$23,096$3,954$388,297
Depreciation Depletion$100,594$11,177-$111,771
Current Officers, Directors, Trustees, and Key Employees$93,257$13,938$2,321$109,516
Fees for Services Legal-$90,086-$90,086
Insurance$31,586$3,267-$34,853
All Other Expenses$15,802$8,348$2,126$26,276
Fees for Services Accounting-$24,035-$24,035
Fees for Services Other$15,663$1,755$610$18,028
Office Expenses-$17,660-$17,660
Other Expenses$14,900$1,655-$16,555
Interest$12,578$1,398-$13,976
Fees for Services Management-$11,524-$11,524
Travel-$817-$817
Total Functional Expenses$6,679,621$624,146$65,163$7,368,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,368,930
Total Expenses per Audited Statements$7,368,930
Total Expenses per Form 990$7,368,930
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$42,009
Fundraising Direct Expenses$39,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,046$42,009$39,062$2,947
Total Events$123,046$42,009$39,062$2,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$1,322,386
Deferred Rent$980,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-01-12
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
221
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
James O Giese
Phone
8479410100
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 2016 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180207
IRS990/AccountsReceivableGrp/BOYAmt0694659
IRS990/AccountsReceivableGrp/EOYAmt01032666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ACADEMIC AND SOCIAL LEARNING ENVIRONMENT FOR STUDENTS WITH SPECIAL NEEDS
IRS990/AllOtherContributionsAmt0156293
IRS990/AllOtherExpensesGrp/FundraisingAmt02126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015802
IRS990/AllOtherExpensesGrp/TotalAmt026276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANNA TYRPAK
IRS990/BooksInCareOfDetail/PhoneNum06303232900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 PARKVIEW BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0365197
IRS990/CashNonInterestBearingGrp/EOYAmt0849121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02321
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109516
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt081037
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01177
IRS990/CYOtherExpensesAmt01176353
IRS990/CYOtherRevenueAmt02947
IRS990/CYProgramServiceRevenueAmt06922065
IRS990/CYRevenuesLessExpensesAmt0-205411
IRS990/CYSalariesCompEmpBnftPaidAmt06192577
IRS990/CYTotalExpensesAmt07368930
IRS990/CYTotalFundraisingExpenseAmt065163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07163519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100594
IRS990/DepreciationDepletionGrp/TotalAmt0111771
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 88 STUDENTS FROM 46 PLACING SCHOOL DISTRICTS IN 10 CLASSROOMS INCLUDING ONE EARLY CHILDHOOD CLASSROOM, FOUR 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01320
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01320
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0221
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06679621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024035
IRS990/FeesForServicesAccountingGrp/TotalAmt024035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090086
IRS990/FeesForServicesLegalGrp/TotalAmt090086
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011524
IRS990/FeesForServicesManagementGrp/TotalAmt011524
IRS990/FeesForServicesOtherGrp/FundraisingAmt0610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015663
IRS990/FeesForServicesOtherGrp/TotalAmt018028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/PersonNm6MICHELE RICAMATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR EXPERT CLINICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081037
IRS990/FundraisingDirectExpensesAmt039062
IRS990/FundraisingGrossIncomeAmt042009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07202581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03267
IRS990/InsuranceGrp/ProgramServicesAmt031586
IRS990/InsuranceGrp/TotalAmt034853
IRS990/InterestGrp/ManagementAndGeneralAmt01398
IRS990/InterestGrp/ProgramServicesAmt012578
IRS990/InterestGrp/TotalAmt013976
IRS990/InvestmentIncomeGrp/ExclusionAmt01177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01483750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01456648
IRS990/LandBldgEquipCostOrOtherBssAmt01983114
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01385459
IRS990/NetAssetsOrFundBalancesEOYAmt01180048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01384139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01178728
IRS990/NoncashContributionsAmt01742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043522
IRS990/OccupancyGrp/ProgramServicesAmt0392035
IRS990/OccupancyGrp/TotalAmt0435557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017660
IRS990/OfficeExpensesGrp/TotalAmt017660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325440
IRS990/OtherAssetsTotalGrp/EOYAmt0319724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580259
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31655
IRS990/OtherExpensesGrp/ProgramServicesAmt0226797
IRS990/OtherExpensesGrp/ProgramServicesAmt1100601
IRS990/OtherExpensesGrp/ProgramServicesAmt228924
IRS990/OtherExpensesGrp/ProgramServicesAmt314900
IRS990/OtherExpensesGrp/TotalAmt0230226
IRS990/OtherExpensesGrp/TotalAmt1112851
IRS990/OtherExpensesGrp/TotalAmt232138
IRS990/OtherExpensesGrp/TotalAmt316555
IRS990/OtherLiabilitiesGrp/BOYAmt01293654
IRS990/OtherLiabilitiesGrp/EOYAmt02303136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04754741
IRS990/OtherSalariesAndWagesGrp/TotalAmt05114505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361247
IRS990/PayrollTaxesGrp/TotalAmt0388297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05232
IRS990/PrincipalOfficerNm0DEANNA TYRPAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06922065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06922065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0985022
IRS990/PYOtherRevenueAmt053113
IRS990/PYProgramServiceRevenueAmt07134290
IRS990/PYRevenuesLessExpensesAmt0372613
IRS990/PYSalariesCompEmpBnftPaidAmt06040367
IRS990/PYTotalExpensesAmt07025389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07398002
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06922065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 3,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032006832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71990
IRS990ScheduleA/PublicSupportPY170Pct00.70610
IRS990ScheduleA/PublicSupportTotal170Amt0927308
IRS990ScheduleA/SubstantialContributorsTotAmt0288151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215459
IRS990ScheduleA/TotalSupportAmt01288112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067314
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/BookValueAmt088223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07368930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01368425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01767815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0319724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11322386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07163519
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 2016 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319724
IRS990ScheduleD/TotalExpensesPerForm990Amt07368930
IRS990ScheduleD/TotalLiabilityAmt02303136
IRS990ScheduleD/TotalRevenuePerForm990Amt07163519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07163519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07368930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039062
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0107
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PAINT SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037936
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11742
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02875979
IRS990/TotalAssetsEOYAmt03663391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,663,391
Liabilities
$2,483,343
Net assets
$1,180,048
Revenue
$7,163,519
Expenses
$7,368,930
Net income
-$205,411
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