Civic Intelligence

Eagle Academy

990 • Fiscal year 2016 • EIN 38-3602968

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

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

(517) 203-3717

Siviq Scores

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

Liabilities / Assets

100th percentile

12.08x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$444,334

Down $62,794 (-12%) from 2015

Net Assets

Up

-$4,923,882

Up $176,796 (+3.5%) from 2015

Liabilities

Down

$5,368,216

Down $239,590 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Down

$2,455,429

Down $113,015 (-4.4%) from 2015

Expenses

Down

$2,278,633

Down $549,498 (-19%) from 2015

Net Income

Up

$176,796

Up $436,483 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$444,334
Liabilities$5,368,216
Net Assets-$4,923,882
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$2,455,429
Expenses$2,278,633
Net Income$176,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,455,429
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 thrist for learning, creative expression and awareness of new horizons

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$216,974$263,453▲ $46,479
Accounts Receivable$96,685$85,700▼ $10,985
Land, Buildings, and Equipment, Net$145,591$83,022▼ $62,569
Cash and Non-Interest-Bearing Accounts$37,878$2,159▼ $35,719
Total Assets$507,128$444,334▼ $62,794
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$4,536,494$2,593,372▼ $1,943,122
Deferred Revenue$817,125$2,542,304▲ $1,725,179
Accounts Payable and Accrued Expenses$254,187$232,540▼ $21,647
Total Liabilities$5,607,806$5,368,216▼ $239,590
Net Assets / Fund Balance
Unrestricted Net Assets$-5,100,678$-4,923,882▲ $176,796
Total Net Assets Fund Balance$-5,100,678$-4,923,882▲ $176,796
Total Liabilities and Net Assets / Fund Balance$507,128$444,334▼ $62,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,508$276,292$357,800
Leasehold Improvements$1,514$68,690$70,204
Compensation and Service Providers
Top Officer PayScore unavailable

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$1,374,764
Toledo St Thomas Aquinas ParishBuilding Rent729 WHITE ST, Toledo, OH 43605$181,604
Flcc MealsFood ServicesPO BOX 9363, Toledo, OH 43697$126,142
Revenue and Support

Revenue Composition

Contributions and Grants
$2,342,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,456
Change in Net Assets
$176,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,950
Revenue Not Reported on Financial Statements
$6,479
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,479
Total Revenue per Audited Statements
$2,448,950
Total Revenue per Form 990
$2,455,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,278,633
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-$281,157-$281,157
Occupancy$204,513--$204,513
Fees for Services Other$179,918--$179,918
Other Expenses$98,565--$98,565
Depreciation Depletion$70,446--$70,446
Information Technology$33,744--$33,744
All Other Expenses$29,603--$29,603
Insurance$17,803--$17,803
Fees for Services Accounting-$12,472-$12,472
Interest$6,479--$6,479
Fees for Services Legal-$4,153-$4,153
Advertising$916--$916
Total Functional Expenses$1,980,851$297,782$0$2,278,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,278,633
Expenses per Audited Statements$2,272,154
Total Expenses per Audited Statements$2,272,154
Expenses Not Reported on Financial Statements$6,479
Other Expense Adjustments$6,479
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$2,593,372
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
5172033717
Address
2125 UNIVERSITY PARK DRIVE, OKEMOS, MI 48864

Signing Officer

Name
Michael Troper
Title
Fiscal Officer
Phone
5172033717
Signed
2017-01-25
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

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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06479
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06479
IRS990ScheduleD/RevenueSubtotalAmt02448950
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/TotalBookValueLandBuildingsAmt083022
IRS990ScheduleD/TotalExpensesPerForm990Amt02278633
IRS990ScheduleD/TotalLiabilityAmt02593372
IRS990ScheduleD/TotalRevenuePerForm990Amt02455429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02448950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02272154
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 $1,622,780 IN SCHOOL FOUNDATION BASIC ALLOWANCE, $152,683 IN STATE POVERTY BASED FUNDING, $108,764 IN FEDERAL CHILD NUTRITION GRANT, $2,658 IN STATE RESTRICTED GRANTS- SCHOOL LUNCH, $92,923 IN FEDERAL RESTRICTED SPECIAL ED PART B, $320,284 IN FEDERAL TITLE GRANTS, $42.882 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/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/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/TotalAssetsBOYAmt0507128
IRS990/TotalAssetsEOYAmt0444334
IRS990/TotalAssetsGrp/BOYAmt0507128
IRS990/TotalAssetsGrp/EOYAmt0444334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02342973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01980851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02278633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05607806
IRS990/TotalLiabilitiesEOYAmt05368216
IRS990/TotalLiabilitiesGrp/BOYAmt05607806
IRS990/TotalLiabilitiesGrp/EOYAmt05368216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5100678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4923882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01980851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02455429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5100678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4923882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 UNIVERSAL PARK DRIVE
IRS990/USAddress/CityNm0OKEMOS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$444,334
Liabilities
$5,368,216
Net assets
-$4,923,882
Revenue
$2,455,429
Expenses
$2,278,633
Net income
$176,796
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
2016Detailed filing. Detailed filing data is available for this year.$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