2016-02-10T10:59:17-06:00 2015-06-30 272509623 Phillips Salmi Associates LLC 112 S Main St Washington IL 61571 990 2014-07-01 364346113 PEORIA ACADEMY INC PEOR 2711 W WILLOW KNOLLS DR PEORIA IL 61614 CHERYL MURZYN HEAD OF SCHOOL 3096927570 2015-10-30 true Lori Salmi P00712052 3094444909 2016-02-10 2014 2016-08-17 19:52:53Z 2013327 false X WWW.PEORIAACADEMY.ORG X 2000 IL 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 11 11 95 0 0 3494153 152467 2021586 1724941 174 1 100849 71810 5616762 1949219 0 0 1727037 1595835 0 0 864619 697657 2591656 2293492 3025106 -344273 4834414 4690984 1542085 1742928 3292329 2948056 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 false false 1290433 TO PROVIDE EDUCATION TO CHILDREN. 1290433 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 95 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false IL X CHERYL MURZYN 3096927570 2711 W WILLOW KNOLLS DR PEORIA IL 61614 X ANN PIEPER TRUSTEE 2.00 0.00 X 0 0 0 WENDY THOMASSON TRUSTEE 2.00 0.00 X 0 0 0 DEAN CANTU TRUSTEE 2.00 0.00 X 0 0 0 KATHERINE UMPLEBY TRUSTEE 2.00 0.00 X 0 0 0 KELLY WOJDA TRUSTEE 2.00 0.00 X 0 0 0 ZENAIDA FALCON BARTELME TRUSTEE 2.00 0.00 X 0 0 0 ADAIR FEATHER TRUSTEE 2.00 0.00 X 0 0 0 MAY ADOUHOULI TRUSTEE 2.00 0.00 X 0 0 0 HEATHER LONGFELLOW TRUSTEE 2.00 0.00 X 0 0 0 SHANNON VANFLEET PRESIDENT 20.00 0.00 X 0 0 0 JOHN KOLMER SECRETARY 4.00 0.00 X 0 0 0 CHAD SCHMIDGALL VP AND TREASURER 2.00 0.00 X 0 0 0 CHERYL MURZYN HEAD OF SCHOOL 40.00 0.00 X 0 0 0 0 0 0 0 false false false 49350 103117 152467 TUITION 611710 1370862 1370862 INSCRIPTION FEES 611710 97325 97325 LESSONS 611710 91018 91018 SUMMER SESSIONS 611710 92226 92226 ATHLETICS 611710 35494 35494 38016 38016 1724941 1 1 127387 49350 64108 63279 63279 MISCELLANEOUS 611710 8531 8531 8531 1949219 1733472 0 63280 1297108 1017012 280096 157390 10632 146758 141337 112784 28553 34936 34936 23251 7176 16075 80435 80435 5884 3374 2510 41347 41347 222499 222499 10997 10997 SUPPLIES 80662 57081 23581 FIELD TRIPS 22878 20593 2285 CONTRACT SERVICES 33612 26852 6760 FOOD 28969 28969 112187 5960 106227 2293492 1290433 1003059 0 76810 74780 57509 6149 11124 55970 35527 13193 8639 7046547 2543142 4682292 4503405 4834414 4690984 177031 205480 578464 555931 786590 981517 1542085 1742928 X 3292329 2948056 3292329 2948056 4834414 4690984 -344273 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 5716443 1982579 3733864 336669 101317 235352 643435 459246 184189 4503405 X 2013327 64108 64108 1949219 1949219 2357600 64108 64108 2293492 2293492 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 2011 AND PRIOR. true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) NONDISCRIMINATION POLICY PUBLICIZED ON WEBSITE AND INCLUDED IN INFORMATION PACKAGE DISTRIBUTED TO POTENTIAL FAMILIES AND IN PARENT/STUDENT HANDBOOK. AUCTION 159334 49350 109984 55868 VARIOUS 17403 17403 8240 176737 49350 127387 64108 64108 63279 Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTE 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.