Civic Intelligence

Eagle Academy

EIN 38-3602968 • 501(c)3 • Okemos, MI

Profile

Provide an atmosphere where students will develop a thirst for learning, creative expression and awareness of new horizons.

2125 University Park DriveOkemos, MI 48864

www.leonagroup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $610,857 (-100%) from 2017

Liabilities

Down

$0

Down $5,122,385 (-100%) from 2017

Net Assets

Up

$0

Up $4,511,528 (+100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Down

$1,652,070

Down $4,273 (-0.3%) from 2017

Expenses

Up

$2,868,113

Up $1,624,124 (+131%) from 2017

Net Income

Down

-$1,216,043

Down $1,628,397 (-395%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $631,169Liabilities 2011: $340,185Net Assets 2011: $290,9842011Assets 2012: $918,044Liabilities 2012: $569,131Net Assets 2012: $348,9132012Assets 2013: $830,303Liabilities 2013: $463,631Net Assets 2013: $366,6722013Assets 2014: $660,717Liabilities 2014: $389,380Net Assets 2014: $271,3372014Assets 2015: $507,128Liabilities 2015: $5,607,806Net Assets 2015: -$5,100,6782015Assets 2016: $444,334Liabilities 2016: $5,368,216Net Assets 2016: -$4,923,8822016Assets 2017: $610,857Liabilities 2017: $5,122,385Net Assets 2017: -$4,511,5282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,845,7682011Revenue 2012: $4,414,617Expenses 2012: $4,356,688Net Income 2012: $57,9292012Revenue 2013: $5,234,689Expenses 2013: $5,216,930Net Income 2013: $17,7592013Revenue 2014: $5,190,893Expenses 2014: $5,286,228Net Income 2014: -$95,3352014Revenue 2015: $2,568,444Expenses 2015: $2,828,131Net Income 2015: -$259,6872015Revenue 2016: $2,455,429Expenses 2016: $2,278,633Net Income 2016: $176,7962016Revenue 2017: $1,656,343Expenses 2017: $1,243,989Net Income 2017: $412,3542017Revenue 2018: $1,652,070Expenses 2018: $2,868,113Net Income 2018: -$1,216,0432018

Highlighted filing

2018

Revenue$1,652,070
Expenses$2,868,113
Net Income-$1,216,043
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,652,070
Expenses
$2,868,113
Net income
-$1,216,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.65$2.87$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$5.12$4.51$1.66$1.24$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$5.37$4.92$2.46$2.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.51$5.61$5.10$2.57$2.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.27$5.19$5.29$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.46$0.37$5.23$5.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.57$0.35$4.41$4.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.34$0.29$2.85
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,588,403
Mission and Program Overview

Mission

Provide an atmosphere where students will develop a thirst for learning, creative expression and awareness of new horizons.

Provide an atmosphere where students will develop a thrist for learning, creative expression and awareness of new horizons

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$25,918$216,974▲ $191,056
Land, Buildings, and Equipment, Net$168,665$145,591▼ $23,074
Accounts Receivable$139,804$96,685▼ $43,119
Cash and Non-Interest-Bearing Accounts$326,330$37,878▼ $288,452
Total Assets$660,717$507,128▼ $153,589
Other Assets Total$0$10,000▲ $10,000
Liabilities
Other Liabilities$34,903$4,536,494▲ $4,501,591
Deferred Revenue-$817,125-
Accounts Payable and Accrued Expenses$354,477$254,187▼ $100,290
Total Liabilities$389,380$5,607,806▲ $5,218,426
Net Assets / Fund Balance
Unrestricted Net Assets$271,337$-5,100,678▼ $5,372,015
Total Net Assets Fund Balance$271,337$-5,100,678▼ $5,372,015
Total Liabilities and Net Assets / Fund Balance$660,717$507,128▼ $153,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,996$223,927$349,923
Leasehold Improvements$19,595$50,609$70,204
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shawanna LovoyPresident
Jason FlynnVice President
Carol BasingerMember
Debra LaggerMember
Juenethia FisherSecretary
James PilewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona GroupManagement Services And Staffing Expense2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$1,459,162
Toledo St Thomas Aquinas ParishBuilding Rent729 WHITE ST, Toledo, OH 43605$181,604
Flcc MealsFood ServicesPO BOX 9363, Toledo, OH 43697$127,047
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,522
Program Service Revenue
$0
Investment Income
$-9,959
Other Revenue
$90,881
All Other Contributions
$1,940
Change in Net Assets
$-259,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,568,257
Revenue Not Reported on Financial Statements
$187
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$187
Total Revenue per Audited Statements
$2,568,257
Total Revenue per Form 990
$2,568,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,828,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$298,668-$298,668
Occupancy$214,584--$214,584
Fees for Services Other$213,636--$213,636
Other Expenses$127,047--$127,047
Depreciation Depletion$72,963--$72,963
Information Technology$35,468--$35,468
Fees for Services Accounting-$26,665-$26,665
Insurance$24,945--$24,945
All Other Expenses$21,092--$21,092
Advertising$8,875--$8,875
Fees for Services Legal-$4,000-$4,000
Interest$187--$187
Total Functional Expenses$2,498,798$329,333$0$2,828,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,828,131
Expenses per Audited Statements$2,827,944
Total Expenses per Audited Statements$2,827,944
Expenses Not Reported on Financial Statements$187
Other Expense Adjustments$187
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,521,833
Non Current Payables$14,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The leona group manages the academy's operations”

Form 990, Part VI, Section B, Line 11

“FISCAL OFFICER REVIEWS”

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

“Statement of assurances are signed at the annual organizational meeting if a conflict of interest arose, that director would not participate in the vote”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Eagle Academy
EIN
38-3602968
Phone
5172033716
Address
2125 UNIVERSITY PARK DRIVE, OKEMOS, MI 48864

Signing Officer

Name
Don Ash
Title
Fiscal Officer
Phone
5172033716
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawanna Lavoy
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to adoption of gasb 68 -5,112,328.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest and fiscal charges”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest and fiscal charges”

Part X Line 2

“This is a governmental enterprise-fin 48 does not apply.”

Raw XML AppendixShowing 400 of 443 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
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IRS990/AccountsReceivableGrp/EOYAmt096685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AN ATMOSPHERE WHERE STUDENTS WILL DEVELOP A THRIST FOR LEARNING, CREATIVE EXPRESSION AND AWARENESS OF NEW HORIZONS
IRS990/AdvertisingGrp/ProgramServicesAmt08875
IRS990/AdvertisingGrp/TotalAmt08875
IRS990/AllOtherContributionsAmt01940
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IRS990/AllOtherExpensesGrp/TotalAmt021092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON ASH
IRS990/BooksInCareOfDetail/PhoneNum05172033716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0326330
IRS990/CashNonInterestBearingGrp/EOYAmt037878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01459162
IRS990/ContractorCompensationGrp/CompensationAmt1181604
IRS990/ContractorCompensationGrp/CompensationAmt2127047
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 9363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OKEMOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TOLEDO
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243697
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE LEONA GROUP
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FLCC MEALS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES AND STAFFING EXPENSE
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING RENT
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02487522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9959
IRS990/CYOtherExpensesAmt02828131
IRS990/CYOtherRevenueAmt090881
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalExpensesAmt02828131
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02568444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0817125
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072963
IRS990/DepreciationDepletionGrp/TotalAmt072963
IRS990/Desc0PROVIDE EDUCATION TO AT-RISK STUDENTS IN TOLEDO, OHIO AND VINCINITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02498798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026665
IRS990/FeesForServicesAccountingGrp/TotalAmt026665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0298668
IRS990/FeesForServicesManagementGrp/TotalAmt0298668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213636
IRS990/FeesForServicesOtherGrp/TotalAmt0213636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON FLYNN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128401
IRS990/OtherRevenueTotalAmt090881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216974
IRS990/PrincipalOfficerNm0SHAWANNA LAVOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05160360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3403
IRS990/PYOtherExpensesAmt05286228
IRS990/PYOtherRevenueAmt033936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05286228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05190893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0187
IRS990ScheduleD/ExpensesSubtotalAmt02827944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070204
IRS990ScheduleD/OtherExpensesNotIncludedAmt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14521833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON CURRENT PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0187
IRS990ScheduleD/RevenueSubtotalAmt02568257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND FISCAL CHARGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST AND FISCAL CHARGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THIS IS A GOVERNMENTAL ENTERPRISE-FIN 48 DOES NOT APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145591
IRS990ScheduleD/TotalExpensesPerForm990Amt02828131
IRS990ScheduleD/TotalLiabilityAmt04536494
IRS990ScheduleD/TotalRevenuePerForm990Amt02568444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02568257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02827944
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVED $1,787,201 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $187,955 IN STATE POVERTY BASED FUNDING, $109,971 IN FEDERAL CHILD NUTRITION GRANT, $5,255 IN STATE RESTRICTED GRANTS- SCHOOL LUNCH, $53,201 IN FEDERAL RESTRICTED SPECIAL ED PART B, $302,230 IN FEDERAL TITLE GRANTS, $5,156 IN RACE TO THE TOP, $34,613 IN UNRESTRICTED STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FISCAL OFFICER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATIONAL MEETING IF A CONFLICT OF INTEREST AROSE, THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -5,112,328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISCOVERY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462659970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKEMOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048864
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660717
IRS990/TotalAssetsEOYAmt0507128
IRS990/TotalAssetsGrp/BOYAmt0660717
IRS990/TotalAssetsGrp/EOYAmt0507128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02487522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02498798
IRS990/TotalFunctionalExpensesGrp/TotalAmt02828131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389380
IRS990/TotalLiabilitiesEOYAmt05607806
IRS990/TotalLiabilitiesGrp/BOYAmt0389380
IRS990/TotalLiabilitiesGrp/EOYAmt05607806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5100678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02498798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02568444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660717

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