2012-03-02T12:18:50-08:00 2011-06-30 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990 2010-07-01 364346113 PEORIA ACADEMY INC PEOR 3096927570 2711 W WILLOW KNOLLS DRIVE PEORIA IL 61614 Eric Franz 2012-03-02 Dave Spiller 3096924030 2010 2016-02-24 21:20:13Z 2522764 false false 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. 11 11 102 100 0 112365 115420 2434222 2244598 2333 4685 78639 72842 2627559 2437545 0 0 1700145 2063913 0 17322 930984 934198 2631129 2998111 -3570 -560566 7169514 6425464 4873768 4682931 2295746 1742533 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. false false 2164387 To provide education to children. 2164387 true true false false false false false false false true true false false false false false 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 false false false true 10 0 true 102 true false false false false false false false false true true false 0 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 false true true true true false false true true false false X X Ruth Bittner 3096927570 2711 W WILLOW KNOLLS DR PEORIA IL 61614 WILLIAM MARSHALL 2.00 X X 0 0 0 VIRNETTE HOUSE-BROWNING 2.00 X 0 0 0 TOM GIUNTA 2.00 X 0 0 0 Shannon Van Fleet 2.00 X 0 0 0 Rick Pearl 2.00 X 0 0 0 Mark Petersen 2.00 X 0 0 0 Karen Calder 40.00 X 46750 0 1003 Julie Davis 2.00 X 0 0 0 JOHN EVANCHO 2.00 X X 0 0 0 Gretchen Petrakis 2.00 X 0 0 0 ELIZABETH KHAZZAM 2.00 X 0 0 0 DR JULIE WOHRLEY 2.00 X X 0 0 0 Brendan Sheerin 40.00 X 81667 0 613 BILL KWON 2.00 X X 0 0 0 Barb Dawson 2.00 X 0 0 0 128417 1616 0 false false false 0 115420 115420 Tuition and Fees 611710 2221374 2221374 Gym & Commons rents 611710 23224 23224 2244598 4685 4685 0 0 0 0 140679 85219 55460 0 0 MISCELLANEOUS 611710 17382 17382 17382 2437545 2317440 4685 0 0 0 0 151667 151667 0 1563408 1137872 425536 12148 9961 2187 190839 144574 46265 145851 103554 42297 0 231 231 32322 32322 0 0 0 31663 31663 29785 29785 17762 17762 24010 21504 2506 0 113867 113867 408 408 0 23172 23172 70885 70885 0 212584 212584 12151 12151 SUPPLIES 58031 58031 MAINTENANCE 153313 153313 FOOD 40568 40568 Bad Debts 38222 20900 17322 Athletics 27899 27899 47325 14940 32385 2998111 2164387 816402 17322 1615506 1066785 50907 58839 183446 61311 95271 166813 0 0 0 0 48468 18959 6805591 1819663 5104369 4985928 0 0 0 0 71547 66829 7169514 6425464 99821 91119 918947 861812 3855000 3730000 4873768 4682931 X 1976273 1532221 289996 180835 29477 29477 2295746 1742533 7169514 6425464 X -560566 7353 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28693 4396 33089 27125 1568 28693 true false false 350000 350000 5716443 1408975 4307468 199191 32289 166902 246346 182879 63467 293611 195520 98091 4985928 2437545 2998111 -560566 7353 7353 -553213 2530117 7353 85219 92572 2437545 2437545 3083330 85219 85219 2998111 2998111 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Events Cost of Goods Sold $85219 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events Cost of Goods Sold $85219 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. To provide another vehicle to receive gifts from donors. The intent was 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. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Nondiscrimination policy advertised in newspaper and included in information package distributed to potential families. X false Student Council Auction 103250 103250 15280 11013 Nine Various Other Fundraising Events 32056 32056 10021 48566 1 5373 5373 339 140679 140679 25301 59918 85219 55460 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OUR BOARD OF TRUSTEES REVIEWS COMPARABILITY DATA WITH NATIONAL ORGANIZATION OF INDEPENDENT SCHOOL. THE BOARD THEN APPROVES THE SALARY FOR THE TOP EXECUTIVE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CURRENTLY THE SCHOOL REQUIRES BOARD MEMBERS TO DIVULGE ANY CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS WHO HAVE A VESTED INTEREST ARE NOT ALLOWED TO VOTE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process PRESENT THE 990 AT THE FINANCE COMMITTEE MEETING FOR APPROVAL, THEN PASSING IT ALONG TO THE BOARD FOR ITS REVIEW AND APPROVAL