Civic Intelligence

Peoria Academy Inc.

990 • Fiscal year 2016 • EIN 36-4346113

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.PEORIAACADEMY.ORG

View Organization Page

2711 W Willow Knolls DrPeoria, IL 61614

(309) 692-7570

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,667

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,849,417

Up $158,433 (+3.4%) from 2015

Net Assets

Up

$3,268,868

Up $320,812 (+11%) from 2015

Liabilities

Down

$1,580,549

Down $162,379 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$2,719,121

Up $769,902 (+39%) from 2015

Expenses

Up

$2,398,309

Up $104,817 (+4.6%) from 2015

Net Income

Up

$320,812

Up $665,085 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,425,464Liabilities 2011: $4,682,931Net Assets 2011: $1,742,5332011Assets 2012: $5,477,961Liabilities 2012: $4,548,168Net Assets 2012: $929,7932012Assets 2013: $5,411,762Liabilities 2013: $5,149,775Net Assets 2013: $261,9872013Assets 2014: $4,834,414Liabilities 2014: $1,542,085Net Assets 2014: $3,292,3292014Assets 2015: $4,690,984Liabilities 2015: $1,742,928Net Assets 2015: $2,948,0562015Assets 2016: $4,849,417Liabilities 2016: $1,580,549Net Assets 2016: $3,268,8682016Assets 2017: $4,472,599Liabilities 2017: $1,422,326Net Assets 2017: $3,050,2732017Assets 2018: $4,301,026Liabilities 2018: $1,379,835Net Assets 2018: $2,921,1912018Assets 2019: $4,035,252Liabilities 2019: $1,298,333Net Assets 2019: $2,736,9192019Assets 2020: $4,241,439Liabilities 2020: $1,426,360Net Assets 2020: $2,815,0792020Assets 2021: $4,816,013Liabilities 2021: $1,787,068Net Assets 2021: $3,028,9452021Assets 2022: $5,150,526Liabilities 2022: $2,192,129Net Assets 2022: $2,958,3972022Assets 2023: $4,783,373Liabilities 2023: $2,240,791Net Assets 2023: $2,542,5822023Assets 2024: $5,101,023Liabilities 2024: $2,782,054Net Assets 2024: $2,318,9692024Assets 2025: $5,249,591Liabilities 2025: $3,012,630Net Assets 2025: $2,236,9612025

Highlighted filing

2016

Assets$4,849,417
Liabilities$1,580,549
Net Assets$3,268,868
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,998,1112011Expenses 2012: $3,347,5802012Expenses 2013: $2,947,1292013Revenue 2014: $5,616,762Expenses 2014: $2,591,656Net Income 2014: $3,025,1062014Revenue 2015: $1,949,219Expenses 2015: $2,293,492Net Income 2015: -$344,2732015Revenue 2016: $2,719,121Expenses 2016: $2,398,309Net Income 2016: $320,8122016Revenue 2017: $2,019,699Expenses 2017: $2,238,294Net Income 2017: -$218,5952017Revenue 2018: $2,002,963Expenses 2018: $2,132,045Net Income 2018: -$129,0822018Revenue 2019: $2,015,509Expenses 2019: $2,199,781Net Income 2019: -$184,2722019Revenue 2020: $2,048,115Expenses 2020: $1,976,955Net Income 2020: $71,1602020Revenue 2021: $2,253,265Expenses 2021: $2,039,399Net Income 2021: $213,8662021Revenue 2022: $2,121,594Expenses 2022: $2,192,142Net Income 2022: -$70,5482022Revenue 2023: $1,900,607Expenses 2023: $2,316,422Net Income 2023: -$415,8152023Revenue 2024: $2,083,276Expenses 2024: $2,306,889Net Income 2024: -$223,6132024Revenue 2025: $2,556,971Expenses 2025: $2,638,979Net Income 2025: -$82,0082025

Highlighted filing

2016

Revenue$2,719,121
Expenses$2,398,309
Net Income$320,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,752,225
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,503,405$4,288,286▼ $215,119
Savings and Temporary Cash Investments$57,509$413,616▲ $356,107
Cash and Non-Interest-Bearing Accounts$74,780$62,785▼ $11,995
Accounts Receivable$35,527$56,498▲ $20,971
Prepaid Expenses and Deferred Charges$8,639$21,713▲ $13,074
Pledges and Grants Receivable$11,124$6,519▼ $4,605
Total Assets$4,690,984$4,849,417▲ $158,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,517$692,114▼ $289,403
Deferred Revenue$555,931$668,751▲ $112,820
Accounts Payable and Accrued Expenses$205,480$219,684▲ $14,204
Total Liabilities$1,742,928$1,580,549▼ $162,379
Net Assets / Fund Balance
Unrestricted Net Assets$2,948,056$3,268,868▲ $320,812
Total Net Assets Fund Balance$2,948,056$3,268,868▲ $320,812
Total Liabilities and Net Assets / Fund Balance$4,690,984$4,849,417▲ $158,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,590,463$2,125,980$5,716,443
Equipment$135,174$511,534$646,708
Land$350,000-$350,000
Leasehold Improvements$212,649$124,020$336,669
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MurzynHead of SchoolFT$41,667$41,667

Board Members and Trustees

NameTitle
Katherine UmplebyPresident
Dean CantuVice President
Adair FeatherTrustee
Dan ClevelandTrustee
Kelly WojdaTrustee
Kollet KouilanosTrustee
Seth BarkerTrustee
Shannon VanfleetTrustee
Sonni Choi WilliamsTrustee
Tara GerstnerTrustee
Vincent BoyleTrustee
Wendy ThomassonTrustee
Zenaida Falcon BartelmeTrustee
Curtis FrazierCo-treasurer
Jennifer WorthingtonCo-treasurer
John KolmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$953,058
Program Service Revenue
$1,663,783
Investment Income
$41
Other Revenue
$102,239
All Other Contributions
$924,578
Change in Net Assets
$320,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,121
Total Revenue per Audited Statements
$2,719,121
Total Revenue per Form 990
$2,719,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,365
Other Expenses$698,944
Total Fundraising Expense$5,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,514$284,398-$1,362,912
Depreciation Depletion$206,398$11,993-$218,391
Other Employee Benefits$129,974$46,665-$176,639
Payroll Taxes$120,764$29,618-$150,382
Occupancy-$97,251-$97,251
All Other Expenses$5,365$57,297$4,485$67,147
Fees for Services Other-$49,164-$49,164
Other Expenses$41,797$48-$41,797
Interest-$37,624-$37,624
Information Technology$6,700$19,189-$25,889
Advertising-$23,976$300$24,276
Insurance-$11,822-$11,822
Fees for Services Legal-$10,893-$10,893
Fees for Services Accounting-$10,725-$10,725
Pension Plan Contributions$7,411$2,021-$9,432
Conferences and Meetings$1,467$200$900$2,567
Total Functional Expenses$1,681,429$711,195$5,685$2,398,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,398,309
Total Expenses per Audited Statements$2,398,309
Total Expenses per Form 990$2,398,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,454
Fundraising Direct Expenses$33,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,492$103,012$26,755$76,257
Various$17,442$17,442$6,349$11,093
Total Events$148,934$120,454$33,104$87,350
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented to the finance committee for approval and then passed along to the board for its review.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to divulge any conflicts of interest. In addition, board members who have a vested interest are not allowed to vote.”

CEO executive director top management comp Part VI line 15A

“The board of trustees reviews comparability data with national independent school organizations and then approves the salary for the top executive.”

Other officer or key employee compensation Part VI line 15B

“Key employees are paid based on the head of schools discretion.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peoria Academy Inc
EIN
36-4346113
Address
2711 W WILLOW KNOLLS DR, PEORIA, IL 61614

Signing Officer

Name
Cheryl Murzyn
Title
Head of School
Phone
3096927570
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
87

Preparer

Firm
Phillips Salmi Associates LLC
Address
112 S Main St, Washington, IL 61571
Preparer
Lori Salmi
Phone
3094444909
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising direct expenses.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising direct expenses.”

Footnote for uncertain tax position under FIN 48 (Part X)

“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 2012 and prior.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0DELIVER 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
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176639
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0120764
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02021
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,417
Liabilities
$1,580,549
Net assets
$3,268,868
Revenue
$2,719,121
Expenses
$2,398,309
Net income
$320,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$3.01$2.24$2.56$2.64$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.78$2.32$2.08$2.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.78$2.24$2.54$1.90$2.32$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.15$2.19$2.96$2.12$2.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.79$3.03$2.25$2.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.43$2.82$2.05$1.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.04$1.30$2.74$2.02$2.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.38$2.92$2.00$2.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.42$3.05$2.02$2.24$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.58$3.27$2.72$2.40$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.74$2.95$1.95$2.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.54$3.29$5.62$2.59$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$5.15$0.26$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.55$0.93$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.68$1.74$3.00