Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$4,690,984
Down $143,430 (-3.0%) from 2014
Net Assets
Down$2,948,056
Down $344,273 (-10%) from 2014
Liabilities
Up$1,742,928
Up $200,843 (+13%) from 2014
Revenue
Down$1,949,219
Down $3,667,543 (-65%) from 2014
Expenses
Down$2,293,492
Down $298,164 (-12%) from 2014
Net Income
Down-$344,273
Down $3,369,379 (-111%) from 2014
Peoria academy is a diverse community of students, parents, and educators working together to provide a rigorous educational experience. Using progressive techniques that nuture the whole child, our independent school fosters intrinsic motivation, resilience, and creativity.
Deliver exceptional educational value by providing children with an educational environment that allows them to attain their highest intellectual, creative, social & physical growth in a secure & nurturing environment while respecting their ethnic, cultural & learning differences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,682,292 | $4,503,405 | ▼ $178,887 |
| Cash and Non-Interest-Bearing Accounts | $76,810 | $74,780 | ▼ $2,030 |
| Savings and Temporary Cash Investments | - | $57,509 | - |
| Accounts Receivable | $55,970 | $35,527 | ▼ $20,443 |
| Pledges and Grants Receivable | $6,149 | $11,124 | ▲ $4,975 |
| Prepaid Expenses and Deferred Charges | $13,193 | $8,639 | ▼ $4,554 |
| Total Assets | $4,834,414 | $4,690,984 | ▼ $143,430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $786,590 | $981,517 | ▲ $194,927 |
| Deferred Revenue | $578,464 | $555,931 | ▼ $22,533 |
| Accounts Payable and Accrued Expenses | $177,031 | $205,480 | ▲ $28,449 |
| Total Liabilities | $1,542,085 | $1,742,928 | ▲ $200,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,292,329 | $2,948,056 | ▼ $344,273 |
| Total Net Assets Fund Balance | $3,292,329 | $2,948,056 | ▼ $344,273 |
| Total Liabilities and Net Assets / Fund Balance | $4,834,414 | $4,690,984 | ▼ $143,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,733,864 | $1,982,579 | $5,716,443 |
| Equipment | $184,189 | $459,246 | $643,435 |
| Land | $350,000 | - | $350,000 |
| Leasehold Improvements | $235,352 | $101,317 | $336,669 |
| Name | Title |
|---|---|
| Shannon Vanfleet | President |
| Adair Feather | Trustee |
| Ann Pieper | Trustee |
| Dean Cantu | Trustee |
| Heather Longfellow | Trustee |
| Katherine Umpleby | Trustee |
| Kelly Wojda | Trustee |
| May Adouhouli | Trustee |
| Wendy Thomasson | Trustee |
| Zenaida Falcon Bartelme | Trustee |
| Cheryl Murzyn | Head of School |
| John Kolmer | Secretary |
| Chad Schmidgall | VP and Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,595,835 |
| Other Expenses | $697,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,017,012 | $280,096 | - | $1,297,108 |
| Depreciation Depletion | - | $222,499 | - | $222,499 |
| Other Employee Benefits | $10,632 | $146,758 | - | $157,390 |
| Payroll Taxes | $112,784 | $28,553 | - | $141,337 |
| All Other Expenses | $5,960 | $106,227 | - | $112,187 |
| Occupancy | - | $80,435 | - | $80,435 |
| Interest | - | $41,347 | - | $41,347 |
| Advertising | - | $34,936 | - | $34,936 |
| Other Expenses | $28,969 | $6,760 | - | $28,969 |
| Information Technology | $7,176 | $16,075 | - | $23,251 |
| Insurance | - | $10,997 | - | $10,997 |
| Conferences and Meetings | $3,374 | $2,510 | - | $5,884 |
| Total Functional Expenses | $1,290,433 | $1,003,059 | $0 | $2,293,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,357,600 |
| Expenses per Audited Statements | $2,293,492 |
| Total Expenses per Form 990 | $2,293,492 |
| Expenses Not Reported on Form 990 | $64,108 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,387 |
| Fundraising Direct Expenses | $64,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $159,334 | $109,984 | $55,868 | $54,116 |
| Various | $17,403 | $17,403 | $8,240 | $9,163 |
| Total Events | $176,737 | $127,387 | $64,108 | $63,279 |
“The form 990 is presented to the finance committe for approval and then passed along to the board for its review.”
“Board members are required to divulge any conflicts of interest. In addition, board members who have a vested interest are not allowed to vote.”
“The board of trustees reviews comparability data with national independent school organizations and then approves the salary for the top executive.”
“Key employees are paid based on the head of schools discretion.”
“AVAILABLE UPON REQUEST.”
“Fundraising direct expenses.”
“Fundraising direct expenses.”
“The academy is organized as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code and is not classified as a private foundation by the internal revenue service. However, it is subject to income tax on any unrelated business income it receives. The organization files a form 990 (return of organization exempt from income tax) annually. When the returns are filed, it is highly certain that some positions taken would be sustained upon examination by taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to nonprofit organizations include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business taxable income (ubit). Ubit is reported on form 990-t, as appropriate. The benefit of tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation process, if any. Forms 990 filed by the academy are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return forms 990 filed by the organization are no longer subject to examination for the years 2011 and prior.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER EXCEPTIONAL EDUCATIONAL VALUE BY PROVIDING CHILDREN WITH AN EDUCATIONAL ENVIRONMENT THAT ALLOWS THEM TO ATTAIN THEIR HIGHEST INTELLECTUAL, CREATIVE, SOCIAL & PHYSICAL GROWTH IN A SECURE & NURTURING ENVIRONMENT WHILE RESPECTING THEIR ETHNIC, CULTURAL & LEARNING DIFFERENCES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34936 |
| IRS990/AllOtherContributionsAmt | 0 | 103117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL MURZYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096927570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2711 W WILLOW KNOLLS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 697657 |
| IRS990/CYOtherRevenueAmt | 0 | 71810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1724941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1595835 |
| IRS990/CYTotalExpensesAmt | 0 | 2293492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1949219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 578464 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 555931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 222499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222499 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION TO CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1290433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE UMPLEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY WOJDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZENAIDA FALCON BARTELME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAIR FEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAY ADOUHOULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER LONGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON VANFLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN KOLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD SCHMIDGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL MURZYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127387 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2013327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16075 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10997 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41347 |
| IRS990/InterestGrp/TotalAmt | 0 | 41347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2543142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4682292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4503405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7046547 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVER EXCEPTIONAL EDUCATIONAL VALUE BY PROVIDING CHILDREN WITH AN EDUCATIONAL ENVIRONMENT THAT ALLOWS THEM TO ATTAIN THEIR HIGHEST INTELLECTUAL, CREATIVE, SOCIAL & PHYSICAL GROWTH IN A SECURE & NURTURING ENVIRONMENT WHILE RESPECTING THEIR ETHNIC, CULTURAL & LEARNING DIFFERENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 786590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 981517 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3292329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2948056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157390 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28969 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8531 |
| IRS990/OtherRevenueTotalAmt | 0 | 8531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1017012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1297108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8639 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSCRIPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1370862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1370862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3494153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 864619 |
| IRS990/PYOtherRevenueAmt | 0 | 100849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2021586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3025106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1727037 |
| IRS990/PYTotalExpensesAmt | 0 | 2591656 |
| IRS990/PYTotalRevenueAmt | 0 | 5616762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57509 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3733864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1982579 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5716443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 459246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 643435 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 64108 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2293492 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 235352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 336669 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 64108 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 64108 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64108 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1949219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACADEMY IS ORGANIZED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, IT IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME IT RECEIVES. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. FORMS 990 FILED BY THE ACADEMY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2011 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4503405 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2293492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1949219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2013327 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2357600 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY PUBLICIZED ON WEBSITE AND INCLUDED IN INFORMATION PACKAGE DISTRIBUTED TO POTENTIAL FAMILIES AND IN PARENT/STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 176737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63279 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.