Civic Intelligence

Embers Academy

990 • Fiscal year 2023 • EIN 36-4006154

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

8340 N GreenwoodNiles, IL 60714

(847) 518-1185

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,402

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,857,175

Up $159,327 (+9.4%) from 2022

Net Assets

Up

$1,707,259

Up $129,163 (+8.2%) from 2022

Liabilities

Up

$149,916

Up $30,164 (+25%) from 2022

Revenue

Up

$2,327,528

Up $254,991 (+12%) from 2022

Expenses

Up

$2,198,365

Up $461,813 (+27%) from 2022

Net Income

Down

$129,163

Down $206,822 (-62%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,063,303Liabilities 2020: $84,770Net Assets 2020: $978,5332020Assets 2021: $1,331,927Liabilities 2021: $89,816Net Assets 2021: $1,242,1112021Assets 2022: $1,697,848Liabilities 2022: $119,752Net Assets 2022: $1,578,0962022Assets 2023: $1,857,175Liabilities 2023: $149,916Net Assets 2023: $1,707,2592023Assets 2024: $1,695,895Liabilities 2024: $19,643Net Assets 2024: $1,676,2522024

Highlighted filing

2023

Assets$1,857,175
Liabilities$149,916
Net Assets$1,707,259

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,868,363Expenses 2020: $1,219,049Net Income 2020: $649,3142020Revenue 2021: $1,696,043Expenses 2021: $1,432,465Net Income 2021: $263,5782021Revenue 2022: $2,072,537Expenses 2022: $1,736,552Net Income 2022: $335,9852022Revenue 2023: $2,327,528Expenses 2023: $2,198,365Net Income 2023: $129,1632023Revenue 2024: $2,580,447Expenses 2024: $2,611,454Net Income 2024: -$31,0072024

Highlighted filing

2023

Revenue$2,327,528
Expenses$2,198,365
Net Income$129,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,363,066
Mission and Program Overview

Mission

Elementary academy grades pre-k through fifth.

The embers academy is an independent school that teaches children from grades pre-k through fifth. There were 236 students who attended the embers academy during the fiscal year ending june 30, 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,215,533$1,201,067▼ $14,466
Land, Buildings, and Equipment, Net$287,004$390,464▲ $103,460
Cash and Non-Interest-Bearing Accounts$166,886$243,874▲ $76,988
Accounts Receivable$18,008$11,353▼ $6,655
Total Assets$1,697,848$1,857,175▲ $159,327
Other Assets Total$10,417$10,417→ $0
Liabilities
Deferred Revenue$114,341$94,527▼ $19,814
Accounts Payable and Accrued Expenses$5,411$55,389▲ $49,978
Total Liabilities$119,752$149,916▲ $30,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,096$1,707,259▲ $129,163
Total Net Assets Fund Balance$1,578,096$1,707,259▲ $129,163
Total Liabilities and Net Assets / Fund Balance$1,697,848$1,857,175▲ $159,327

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390,464$10,429$400,893
Equipment$0$65,363$65,363
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Therese ThursbyAsst. Head of SchoolFT$61,402$61,402
Lisa HanrettyHead of SchoolFT$59,120$59,120

Board Members and Trustees

NameTitle
Sam CarterPresident
Kelly BeckDirector
Niall FaganDirector
Pedro ValenciaDirector
Brian JennSecretary
George HolohanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Our Lady Of Ransom ChurchRent8300 N GREENWOOD AVENUE, Niles, IL 60714$303,989
Revenue and Support

Revenue Composition

Contributions and Grants
$352,360
Program Service Revenue
$1,760,153
Investment Income
$10,534
Other Revenue
$204,481
All Other Contributions
$352,360
Change in Net Assets
$129,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,123
Other Expenses$686,242
Total Fundraising Expense$22,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,810$82,781-$1,182,591
Current Officers, Directors, Trustees, and Key Employees$72,313$48,209-$120,522
All Other Expenses$106,682$3,377$195$110,254
Other Employee Benefits$92,808$10,919$5,459$109,186
Payroll Taxes$89,842$9,982-$99,824
Office Expenses$28,892$3,399$1,700$33,991
Insurance$22,344$2,483-$24,827
Other Expenses$17,934$29,948$15,199$17,934
Depreciation Depletion$8,062$896-$8,958
Advertising$6,161--$6,161
Fees for Services Accounting-$2,350-$2,350
Fees for Services Legal-$1,310-$1,310
Conferences and Meetings$756$84-$840
Travel$219--$219
Total Functional Expenses$1,949,675$226,137$22,553$2,198,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,019
Fundraising Direct Expenses$35,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embers Extravagaza$240,019$240,019$3,634$236,385
Total Events$240,019$240,019$35,538$204,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The organization's board of directors is a self-perpetuating board. The board accepts resignations and appoints new board members from time to time.

Form 990, Part VI, Section A, Line 7B

The board of directors handles normal governance items typical of any board. The board approves policies, establishes tuition levels and hires and fires the head of the school (principal). The day to day operating decisions of the school - all of them, including hiring and firing other employees and accepting or rejecting student applicants, and disciplinary issues such as suspensions of students etc - are made by the head of school (principal) and are not made by the board.

Form 990, Part VI, Section B, Line 11B

The embers academy reviews the annual form 990 after it has been completed by the outside accountant. Those reviewing this form include the head of the school, the internal accountant and the school board. Information needed to complete the form 990 was obtained from the books and records of the school and by answers to questions received from various personnel of the school.

Form 990, Part VI, Section B, Line 12C

The board of directors regularly monitors and enforces the conflict of interest policy. The organization has not borrowed money or paid for services from board members.

Form 990, Part VI, Section B, Line 15

Compensation for the two top employees (the head of the school/principal and the assistant head/vice principal of the school) is determined by the board of directors after reviewing factors such as average compensation levels for employees at similar organizations (comparability data). Neither top employee are board members and they have no say whatsoever regarding their compensation. Board members are not compensated for their board services. All compensation decisions made by the board of directors are documented in minutes of the board.

Form 990, Part VI, Section C, Line 19

All governing documents, policy manuals, financial statements and copies of form 990 are made available to anyone who requests this information in addition to being reviewed and monitored by the embers academy school board. In addition, policy manuals are given to all parents and prospective and enrolled students. This is in the form of a student handbook which is updated each year.

Filing and Contact Details

Filer

Filer Name
Embers Academy
EIN
36-4006154
Phone
8475181185
Address
8340 N GREENWOOD, NILES, IL 60714

Signing Officer

Name
Christopher Goffos
Title
Principal
Phone
8475181185
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Goffos
Formed
1995
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
60
Volunteers
70

Preparer

Firm
James L Vourvoulias and Associates Ltd
Address
CERTIFIED PUBLIC ACCOUNTANTS, N AVONDALE CHICAG, IL 60631
Preparer
Nicholas J Vourvoulias
Phone
7737631250
Raw XML AppendixShowing 400 of 436 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/BOYAmt05411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055389
IRS990/AccountsReceivableGrp/BOYAmt018008
IRS990/AccountsReceivableGrp/EOYAmt011353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EMBERS ACADEMY IS AN INDEPENDENT SCHOOL THAT TEACHES CHILDREN FROM GRADES PRE-K THROUGH FIFTH. THERE WERE 236 STUDENTS WHO ATTENDED THE EMBERS ACADEMY DURING THE FISCAL YEAR ENDING JUNE 30, 2023.
IRS990/AdvertisingGrp/ProgramServicesAmt06161
IRS990/AdvertisingGrp/TotalAmt06161
IRS990/AllOtherContributionsAmt0352360
IRS990/AllOtherExpensesGrp/FundraisingAmt0195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106682
IRS990/AllOtherExpensesGrp/TotalAmt0110254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER GOFFOS
IRS990/BooksInCareOfDetail/PhoneNum08475181185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08340 GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NILES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060714
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166886
IRS990/CashNonInterestBearingGrp/EOYAmt0243874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120522
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0756
IRS990/ConferencesMeetingsGrp/TotalAmt0840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0303989
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08300 N GREENWOOD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NILES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060714
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OUR LADY OF RANSOM CHURCH
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010534
IRS990/CYOtherExpensesAmt0686242
IRS990/CYOtherRevenueAmt0204481
IRS990/CYProgramServiceRevenueAmt01760153
IRS990/CYRevenuesLessExpensesAmt0129163
IRS990/CYSalariesCompEmpBnftPaidAmt01512123
IRS990/CYTotalExpensesAmt02198365
IRS990/CYTotalFundraisingExpenseAmt022553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02327528
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114341
IRS990/DeferredRevenueGrp/EOYAmt094527
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0896
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08062
IRS990/DepreciationDepletionGrp/TotalAmt08958
IRS990/Desc0THE EMBERS ACADEMY IS AN INDEPENDENT SCHOOL THAT TEACHES CHILDREN FROM GRADES PRE-K THROUGH FIFTH. THERE WERE 236 STUDENTS WHO ATTENDED THE EMBERS ACADEMY DURING THE FISCAL YEAR ENDING JUNE 30, 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01949675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesLegalGrp/TotalAmt01310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN JENN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HOLOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4PEDRO VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5NIALL FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA HANRETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESE THURSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035538
IRS990/FundraisingGrossIncomeAmt0240019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02363066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02483
IRS990/InsuranceGrp/ProgramServicesAmt022344
IRS990/InsuranceGrp/TotalAmt024827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390464
IRS990/LandBldgEquipCostOrOtherBssAmt0466256
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEMENTARY ACADEMY GRADES PRE-K THROUGH FIFTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01578096
IRS990/NetAssetsOrFundBalancesEOYAmt01707259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01578096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707259
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OfficeExpensesGrp/ProgramServicesAmt028892
IRS990/OfficeExpensesGrp/TotalAmt033991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010417
IRS990/OtherAssetsTotalGrp/EOYAmt010417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109186
IRS990/OtherExpensesGrp/Desc0FACILITY RENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEXT BOOKS
IRS990/OtherExpensesGrp/Desc3SCHOOL SPEC EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt015199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129948
IRS990/OtherExpensesGrp/ProgramServicesAmt0258391
IRS990/OtherExpensesGrp/ProgramServicesAmt1119791
IRS990/OtherExpensesGrp/ProgramServicesAmt225670
IRS990/OtherExpensesGrp/ProgramServicesAmt317934
IRS990/OtherExpensesGrp/TotalAmt0303989
IRS990/OtherExpensesGrp/TotalAmt1149739
IRS990/OtherExpensesGrp/TotalAmt225670
IRS990/OtherExpensesGrp/TotalAmt317934
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09982
IRS990/PayrollTaxesGrp/ProgramServicesAmt089842
IRS990/PayrollTaxesGrp/TotalAmt099824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER GOFFOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01674676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01719
IRS990/PYOtherExpensesAmt0529785
IRS990/PYOtherRevenueAmt0203783
IRS990/PYProgramServiceRevenueAmt01566167
IRS990/PYRevenuesLessExpensesAmt0335985
IRS990/PYSalariesCompEmpBnftPaidAmt01206767
IRS990/PYTotalExpensesAmt01736552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01770687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201067
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0390464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390464
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING BROUCHURES DISTRIBUTED BY THE SCHOOL CONTAIN THE RACIALLY NONDISCRIMINATORY POLICIES OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMBERS EXTRAVAGAZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0240019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0204481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS A SELF-PERPETUATING BOARD. THE BOARD ACCEPTS RESIGNATIONS AND APPOINTS NEW BOARD MEMBERS FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HANDLES NORMAL GOVERNANCE ITEMS TYPICAL OF ANY BOARD. THE BOARD APPROVES POLICIES, ESTABLISHES TUITION LEVELS AND HIRES AND FIRES THE HEAD OF THE SCHOOL (PRINCIPAL). THE DAY TO DAY OPERATING DECISIONS OF THE SCHOOL - ALL OF THEM, INCLUDING HIRING AND FIRING OTHER EMPLOYEES AND ACCEPTING OR REJECTING STUDENT APPLICANTS, AND DISCIPLINARY ISSUES SUCH AS SUSPENSIONS OF STUDENTS ETC - ARE MADE BY THE HEAD OF SCHOOL (PRINCIPAL) AND ARE NOT MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMBERS ACADEMY REVIEWS THE ANNUAL FORM 990 AFTER IT HAS BEEN COMPLETED BY THE OUTSIDE ACCOUNTANT. THOSE REVIEWING THIS FORM INCLUDE THE HEAD OF THE SCHOOL, THE INTERNAL ACCOUNTANT AND THE SCHOOL BOARD. INFORMATION NEEDED TO COMPLETE THE FORM 990 WAS OBTAINED FROM THE BOOKS AND RECORDS OF THE SCHOOL AND BY ANSWERS TO QUESTIONS RECEIVED FROM VARIOUS PERSONNEL OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION HAS NOT BORROWED MONEY OR PAID FOR SERVICES FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE TWO TOP EMPLOYEES (THE HEAD OF THE SCHOOL/PRINCIPAL AND THE ASSISTANT HEAD/VICE PRINCIPAL OF THE SCHOOL) IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING FACTORS SUCH AS AVERAGE COMPENSATION LEVELS FOR EMPLOYEES AT SIMILAR ORGANIZATIONS (COMPARABILITY DATA). NEITHER TOP EMPLOYEE ARE BOARD MEMBERS AND THEY HAVE NO SAY WHATSOEVER REGARDING THEIR COMPENSATION. BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR BOARD SERVICES. ALL COMPENSATION DECISIONS MADE BY THE BOARD OF DIRECTORS ARE DOCUMENTED IN MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICY MANUALS, FINANCIAL STATEMENTS AND COPIES OF FORM 990 ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THIS INFORMATION IN ADDITION TO BEING REVIEWED AND MONITORED BY THE EMBERS ACADEMY SCHOOL BOARD. IN ADDITION, POLICY MANUALS ARE GIVEN TO ALL PARENTS AND PROSPECTIVE AND ENROLLED STUDENTS. THIS IS IN THE FORM OF A STUDENT HANDBOOK WHICH IS UPDATED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01697848
IRS990/TotalAssetsEOYAmt01857175
IRS990/TotalAssetsGrp/BOYAmt01697848
IRS990/TotalAssetsGrp/EOYAmt01857175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352360
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01949675
IRS990/TotalFunctionalExpensesGrp/TotalAmt02198365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119752
IRS990/TotalLiabilitiesEOYAmt0149916
IRS990/TotalLiabilitiesGrp/BOYAmt0119752
IRS990/TotalLiabilitiesGrp/EOYAmt0149916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01578096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01949675
IRS990/TotalProgramServiceRevenueAmt01760153
IRS990/TotalReportableCompFromOrgAmt0120522
IRS990/TotalRevenueGrp/ExclusionAmt0204481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01770687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02327528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01857175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08340 N GREENWOOD
IRS990/USAddress/CityNm0NILES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060714
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings