Civic Intelligence

Eagle Academy

990 • Fiscal year 2014 • EIN 38-3602968

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park DriveOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$660,717

Down $169,586 (-20%) from 2013

Net Assets

Down

$271,337

Down $95,335 (-26%) from 2013

Liabilities

Down

$389,380

Down $74,251 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Down

$5,190,893

Down $43,796 (-0.8%) from 2013

Expenses

Up

$5,286,228

Up $69,298 (+1.3%) from 2013

Net Income

Down

-$95,335

Down $113,094 (-637%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2014

Assets$660,717
Liabilities$389,380
Net Assets$271,337
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,190,893
Expenses$5,286,228
Net Income-$95,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.0
Gross Receipts
$5,194,296
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,364$326,330▲ $115,966
Land, Buildings, and Equipment, Net$264,856$168,665▼ $96,191
Accounts Receivable$314,483$139,804▼ $174,679
Prepaid Expenses and Deferred Charges$40,600$25,918▼ $14,682
Total Assets$830,303$660,717▼ $169,586
Liabilities
Accounts Payable and Accrued Expenses$392,300$354,477▼ $37,823
Other Liabilities$71,331$34,903▼ $36,428
Total Liabilities$463,631$389,380▼ $74,251
Net Assets / Fund Balance
Unrestricted Net Assets$366,672$271,337▼ $95,335
Total Net Assets Fund Balance$366,672$271,337▼ $95,335
Total Liabilities and Net Assets / Fund Balance$830,303$660,717▼ $169,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,322$326,020$461,342
Leasehold Improvements$33,343$106,178$139,521
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawanna LavoyPresident
Jason FlynnVice President
Carol BasingerMember
Debra LaggerMember
Nicholas VargasMember
Juenethia FisherSecretary
James PilewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services-$2,734,620
The Leona GroupManagement Services And Other Expenses-$714,242
Flcc MealsFood Services-$298,131
Toledo St Thomas Aquinas ParishBuilding Rent-$187,272
Toledo St Stephen ChurchBuilding Rent-$138,400
Revenue and Support

Revenue Composition

Contributions and Grants
$5,160,360
Program Service Revenue
$0
Investment Income
$-3,403
Other Revenue
$33,936
Change in Net Assets
$-95,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,194,296
Revenue Not Reported on Financial Statements
$-3,403
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,403
Total Revenue per Audited Statements
$5,194,296
Total Revenue per Form 990
$5,190,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,286,228
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-$617,154-$617,154
Occupancy$416,846--$416,846
Travel$373,325--$373,325
Fees for Services Other$239,389--$239,389
Conferences and Meetings$197,517--$197,517
Depreciation Depletion$137,618--$137,618
Office Expenses$115,582--$115,582
Information Technology$46,788--$46,788
Fees for Services Legal$34,688--$34,688
Insurance$30,219--$30,219
Advertising$24,960--$24,960
Other Expenses$21,998--$21,998
Interest$2,287--$2,287
Total Functional Expenses$4,669,074$617,154$0$5,286,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,289,631
Expenses per Audited Statements$5,286,228
Total Expenses per Form 990$5,286,228
Expenses Not Reported on Form 990$3,403
Expenses Not Reported on Financial Statements$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
Long Term Lease Payable$34,903
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

EIN
38-3602968
Phone
5172033716

Signing Officer

Name
Don Ash
Title
Fiscal Officer
Phone
5172033716
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawanna Lavoy
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Michelle M Goss CPA
Phone
5173326200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -3,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 3,403.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/EquipmentGrp/BookValueAmt0135322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461342
IRS990ScheduleD/ExpensesNotReportedAmt03403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05286228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139521
IRS990ScheduleD/OtherExpensesIncludedAmt03403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3403
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3403
IRS990ScheduleD/RevenueSubtotalAmt05194296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -3,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 3,403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168665
IRS990ScheduleD/TotalExpensesPerForm990Amt05286228
IRS990ScheduleD/TotalLiabilityAmt034903
IRS990ScheduleD/TotalRevenuePerForm990Amt05190893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05194296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05289631
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: $3,523,099 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $316,566 IN STATE POVERTY BASED FUNDING, $228,548 IN FEDERAL CHILD NUTRITION GRANT, $6,547 IN STATE RESTRICTED GRANTS - SCHOOL LUNCH, $232,688 IN STATE RESTRICTED GRANTS - TRANSPORTATION, $122,597 IN FEDERAL RESTRICTED SPECIAL ED PART B, $604,961 IN FEDERAL TITLE GRANTS, $34,050 IN RACE TO THE TOP, $17,595 IN MEDICAID FUNDS, $47,087 IN UNRESTRICTED STATE GRANTS, AND $26,622 IN STATE CASINO REVENUE.
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DISCOVERY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462659970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102125 UNIVERSITY PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OKEMOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048864
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/TotalAssetsBOYAmt0830303
IRS990/TotalAssetsEOYAmt0660717
IRS990/TotalAssetsGrp/BOYAmt0830303
IRS990/TotalAssetsGrp/EOYAmt0660717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05160360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04669074
IRS990/TotalFunctionalExpensesGrp/TotalAmt05286228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463631
IRS990/TotalLiabilitiesEOYAmt0389380
IRS990/TotalLiabilitiesGrp/BOYAmt0463631
IRS990/TotalLiabilitiesGrp/EOYAmt0389380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,717
Liabilities
$389,380
Net assets
$271,337
Revenue
$5,190,893
Expenses
$5,286,228
Net income
-$95,335
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