2012-11-15T17:15:36-07:00 2012-06-30 990 2011-07-01 364346113 PEORIA ACADEMY INC PEOR 3096927570 2711 W Willow Knolls Dr Peoria IL 61614 Eric Franz 3096456503 2012-11-15 2011 2016-02-24 21:20:13Z Sean Fitts 2711 W Willow Knolls Peoria IL 61614 2744201 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 12 126 100 0 0 115420 58283 2244598 2415673 4685 1640 72842 197497 2437545 2673093 0 0 0 0 2063913 2331949 0 0 25000 934198 1015631 2998111 3347580 -560566 -674487 6425464 5477961 4820117 4548168 1605347 929793 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 2342511 0 0 To provide education to children. 0 0 0 2342511 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 0 1 23 0 1 126 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 Ruth Bittner 3096927570 2711 W Willow Knolls Dr Peoria IL 61614 May Abouhouli 2 X 0 0 0 Dean Cantu 2 X 0 0 0 Matt Hanley 2 X 0 0 0 Rick Pearl 2 X 0 0 0 Helen Ferguson 2 X 0 0 0 Lesley Matuszak 2 X 0 0 0 Brian Peterson 2 X 0 0 0 Ann Pieper 2 X 0 0 0 Julie Davis 2 X 0 0 0 Mark Petersen 2 X 0 0 0 Vicki Petersen 2 X 0 0 0 Shannon Van Fleet 2 X 0 0 0 Pat Rhode 2 X 0 0 0 Bob Garrett 2 X 0 0 0 Eric Franz 2 X 0 0 0 Brendan Sheerin 40 X 139385 0 9893 Sean Fitts 40 X 43427 0 9767 Ruth Bittner 40 X 21788 0 0 204600 0 19660 1 0 0 0 0 0 0 0 0 0 58283 0 58283 Tuition & fees 611710 2395639 2395639 0 0 Facilities rentals 611710 20034 20034 0 0 0 0 0 0 2415673 1640 0 0 1640 0 0 0 0 0 0 0 0 0 0 0 0 249954 0 71108 178846 0 178846 Miscellaneous 611710 18651 18651 0 0 0 0 0 0 18651 2673093 2434324 0 180486 272455 22736 249719 1648925 1231954 416971 10067 8602 1465 230918 164557 66361 169584 121409 48175 12974 12974 12825 12825 167222 81498 60724 25000 10255 10255 20737 20737 64365 47153 17212 96309 96309 18375 13531 4844 87890 87890 205867 205867 12800 12800 Maintenance 102797 102797 0 0 Instructional Supplies 81930 81930 0 0 Food 51224 51224 0 0 Bad Debts 45007 0 45007 0 25054 25054 3347580 2342511 980069 25000 1066785 423132 58839 58389 61311 12139 166813 71093 18959 26381 6845528 2020813 4985928 4824715 66829 62112 6425464 5477961 228305 192728 861812 765440 3730000 3590000 4820117 4548168 X 1395035 900316 180835 0 29477 29477 1605347 929793 6425464 5477961 X -674487 -1067 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 5914829 1591262 4323567 0 14398 3039 11359 0 566301 426512 139789 0 0 0 0 4824715 2673093 3347580 -674487 -1068 0 0 0 0 -1068 -675555 2743133 -1068 0 0 0 -1068 2744201 0 -71108 -71108 2673093 3418688 0 0 0 0 0 3418688 0 -71108 -71108 3347580 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. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Fundraising expenses SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Fundraising expenses, rounding 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 203994 0 203994 0 0 0 0 0 39741 Golf Outing 18621 0 18621 0 0 0 0 0 2992 17 27339 0 27339 0 0 0 0 0 28375 249954 0 249954 0 0 0 0 0 71108 71108 178846 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 loss on investments