Treasurer

2014-04-07T14:45:19-07:00 2013-06-30 990 2012-07-01 364346113 PEORIA ACADEMY INC PEOR 3096927570 2711 W Willow Knolls Dr Peoria IL 61614 Eric Franz Treasurer 3096456503 2014-04-07 2012 2015-11-30 17:44:51Z Sean Fitts 2711 W Willow Knolls Drive Peoria IL 61614 2364473 0 X www.peoriaacademy.org X 2000 IL To deliver exceptional educational value by providing children with an educational environment that allows them to attain their highest intellectual, creative, social and physical growth in a secure and nurturing environment while respecting their ethnic, cultural and learning differences. 12 12 125 100 0 0 58283 54161 2415673 2029102 1640 959 197497 189365 2673093 2273587 0 0 0 0 2331949 2124948 0 0 0 1015631 822181 3347580 2947129 -674487 -673542 5477961 5411762 4548168 5149775 929793 261987 To deliver exceptional educational value by providing children with an educational environment that allows them to attain their highest intellectual, creative, social and physical growth in a secure and nurturing environment while respecting their ethnic, cultural and learning differences. 0 0 2265736 0 0 To provide education to children. 0 0 0 2265736 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X X Heather Hare 3096927570 2711 W Willow Knolls Dr Peoria IL 61614 May Abouhouli Director 2 X 0 0 0 Dean Cantu Director 2 X 0 0 0 Rick Pearl Director 2 X 0 0 0 Lesley Matuszak Director 2 X 0 0 0 Ann Pieper Director 2 X 0 0 0 Wendy Thomasson Director 2 X 0 0 0 Chad Schmidgall Director 2 X 0 0 0 John Kolmer Director 2 X 0 0 0 Heather Longfellow Director 2 X 0 0 0 Shannon Van Fleet President 2 X 0 0 0 Pat Rhode Vice President 2 X 0 0 0 Eric Franz Treasurer 2 X 0 0 0 Sean Fitts Head of School 40 X 87784 0 4071 Ruth Bittner Director of HR & Finance 40 X 58180 0 3053 145964 0 7124 0 0 0 0 0 0 0 0 0 0 54161 0 54161 Tuition & fees 611710 2002968 2002968 0 0 Facilities Rental 611710 26134 26134 0 0 0 0 0 0 2029102 959 0 0 959 0 0 0 0 0 0 0 0 0 0 0 0 233898 0 90886 143012 0 143012 Miscellaneous 611710 46353 46353 0 0 0 0 0 0 46353 2273587 2075455 0 143971 155188 155188 1564664 1229623 335041 11139 8654 2485 204454 156864 47590 189503 143415 46088 3864 3864 6800 6800 90300 73716 16584 14805 14805 14418 14418 61468 40254 21214 108230 108230 19466 18475 991 68288 68288 198095 198095 13776 13776 Maintenance 63717 63717 0 0 Instructional Supplies 79429 79429 0 0 Food 48168 48168 0 0 Bad Debts 2549 0 2549 0 28808 28808 2947129 2265736 681393 0 423132 430404 58389 39989 12139 5655 71093 38357 26381 71967 6874214 2106219 4824715 4767995 62112 57395 5477961 5411762 192728 195305 765440 714470 3590000 3440000 800000 4548168 5149775 X 900316 232510 0 0 29477 29477 929793 261987 5477961 5411762 X -673542 5736 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33089 0 6900 0 0 0 39989 33089 0 0 0 0 0 33089 28693 0 4396 0 0 0 33089 27125 0 1568 0 0 0 28693 0 0 0 0 0 0 0 0 1 0 0 0 0 350000 350000 0 5716443 1695778 4020665 0 304483 116437 188046 0 503288 294004 209284 0 0 0 0 4767995 2273587 0 0 0 0 0 2273587 0 0 0 2273587 2947129 0 0 0 0 0 2947129 0 0 0 2947129 SchD_P05_S00_L04 Schedule D, Part V, Line 4 To provide another vehicle to receive gifts from donors, the intent is to build the principal over time. Eventually the interest received from the principal investments could help offset costs and/or allow the school to purchase needed capital items. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Nondiscrimination policy publicized on website and included in information package distributed to potential families and in Parent/Student Handbook. Auction 202875 0 202875 0 0 0 0 0 63044 Various 31023 0 31023 0 0 0 0 0 26245 0 233898 0 233898 0 0 0 0 0 89289 89289 144609 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is presented to the Finance Committee for approval and then passed along to the Board for its review and approval. F990_P06_S0B_L12c Form 990, Part VI, Section B, 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Board of Trustees reviews comparability data with national independent school organizations and then approves the salary for the top executive. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gain on investments. Due to issues with our auditing firm, we did not receive our final audit until March of 2014.