Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$12,980,928
No earlier filing loaded for comparison.
Net Assets
$1,873,393
No earlier filing loaded for comparison.
Liabilities
$11,107,535
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,426,435
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 19, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $5,862,446
Mission and Program Overview
Mission
The corporation is a nonprofit organization relentlessly focused on providing world-class learning opportunities that are accessible and affordable to all children. The corporation inpsires, equips and supports serving leaders to leave a positive imprint on our world.
Major Activities
- Activity 2
- Educational enterprises inc. (eei) acts as support team to its affiliated schools (schools). The primary role of the eei support team is to inspire, equip, and support the learning community teams in its management to maximize the collective potential to meet eei's mission statement. Eei provides the schools expertise and experience in the following areas: human resources, facility planning, purchasing, financing, strategic planning, leadership, construction and management, finance and accounting, and curriculum and instruction.eei also acts as a source of philanthropy for its schools. Eei has had success in connecting its schools with a variety of national and local sources of funding to help defray the costs of opening and operating schools. Eei works with the schools under its management to secure additional funding and will allow its schools to leverage its connections and its performance when applying for potential sources of funding while being managed by eei.
- Activity 3
- Eei real estate holdings, llc is engaged in the owning, leasing, developing, and managing of educational related real estate.
Filing and Contact Details
Filer
- EIN
- 20-5033694
Raw XML AppendixShowing 400 of 586 raw XML fields
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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL ENTERPRISES INC. (EEI) ACTS AS SUPPORT TEAM TO ITS AFFILIATED SCHOOLS (SCHOOLS). THE PRIMARY ROLE OF THE EEI SUPPORT TEAM IS TO INSPIRE, EQUIP, AND SUPPORT THE LEARNING COMMUNITY TEAMS IN ITS MANAGEMENT TO MAXIMIZE THE COLLECTIVE POTENTIAL TO MEET EEI'S MISSION STATEMENT. EEI PROVIDES THE SCHOOLS EXPERTISE AND EXPERIENCE IN THE FOLLOWING AREAS: HUMAN RESOURCES, FACILITY PLANNING, PURCHASING, FINANCING, STRATEGIC PLANNING, LEADERSHIP, CONSTRUCTION AND MANAGEMENT, FINANCE AND ACCOUNTING, AND CURRICULUM AND INSTRUCTION.EEI ALSO ACTS AS A SOURCE OF PHILANTHROPY FOR ITS SCHOOLS. EEI HAS HAD SUCCESS IN CONNECTING ITS SCHOOLS WITH A VARIETY OF NATIONAL AND LOCAL SOURCES OF FUNDING TO HELP DEFRAY THE COSTS OF OPENING AND OPERATING SCHOOLS. EEI WORKS WITH THE SCHOOLS UNDER ITS MANAGEMENT TO SECURE ADDITIONAL FUNDING AND WILL ALLOW ITS SCHOOLS TO LEVERAGE ITS CONNECTIONS AND ITS PERFORMANCE WHEN APPLYING FOR POTENTIAL SOURCES OF FUNDING WHILE BEING MANAGED BY EEI. |
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| IRS990/Activity3/Description | 0 | EEI REAL ESTATE HOLDINGS, LLC IS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE. |
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| IRS990/Description | 0 | THE ORGANIZATION OPERATES THE EAGLE COLLEGE PREP SCHOOL (SCHOOL) IN PHOENIX, ARIZONA. THE SCHOOL'S PURPOSE IS TO EDUCATE CHILDREN. THE SCHOOL OPERATES UNDER A CHARTER CONTRACT WITH THE ARIZONA STATE BOARD OF CHARTER SCHOOLS, WHICH MANDATES POLICY AND OPERATIONAL GUIDELINES. THE SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 460 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADES DURING THE YEAR, AND IS FUNDED PRIMARILY THROUGH STATE EQUALIZATION ASSISTANCE. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED ENROLLMENT ADVERTISEMENT INCLUDES THE STATEMENT: "ADMISSION IS NOT BASED ON ETHNICITY, NATIONAL ORIGIN , GENDER, INCOME LEVEL, DISABLING CONDITION, PROFICIENCY IN ENGLISH LANGUAGE, OR ATHLETIC ABILITY." |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES CHARTER SCHOOLS PROGRAM AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT. |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | MINI GRANT - PROFESSIONAL GROWTH. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S GRANTS GENERALLY CONTAIN TIME AND/OR USE RESTRICTIONS. THE ORGANIZATION MONITORS THESE RESTRICTIONS IN SEVERAL WAYS, INCLUDING, BUT NOT LIMITED TO PERIODIC REPORTS ON GRANT STATUS, VERBAL COMMUNICATION, PERIODIC FOLLOW UP WITH THE GRANTEE AND CONDUCT INVESTIGATIONS IF NECESSARY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 71885FAF4 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-03-05 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | SCHOOL CONSTRUCTION |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 203485 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 2306199 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 239738 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 132800 |
| IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow | 0 | 3757778 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 6640000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 860447254 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 6640000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2011 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 575000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | NEUMANN FAMILY TRUST |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 575000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 575000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EAGLE COLLEGE PREP II, INC. (D/B/A "HARMONY") IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO OPERATE PUBLIC CHARTER SCHOOLS. HARMONY IS LOCATED IN THE STATE OF ARIZONA AND OPERATES AS A CHARTER SCHOOL. EEI COMPASS EDUCATIONAL PARTNERS, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO ESTABLISH, CONTROL, CONDUCT AND MANAGE COMPLIMENTARY COMPASS PROGRAMS TO K-12 SCHOOLS, SOME OF WHICH ARE FAITH-BASED. EEI REAL ESTATE HOLDINGS: PRIMA, LLC IS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF REAL ESTATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FATHER/SON RELATIONSHIP BETWEEN AN OFFICER AND ONE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARTICLES OF INCORPORATION/ORGANIZATION AND OTHER GOVERNING DOCUMENTS ADDED FOR NEWLY FORMED DISREGARDED ENTITIES: EEI REAL ESTATE HOLDINGS: PRIMA, LLC, EEI COMPASS EDUCATIONAL PARTNERS, INC., AND EAGLE COLLEGE PREP II, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VOTING RIGHTS TO ADD ORGANIZATIONAL GOVERNING BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD WILL ALLOW THE PRESENTATION OF THOSE INVOLVED WITH THE CONFLICT OF INTEREST TO PLEAD THEIR CASE. AFTER THIS DISCUSSION, THE INDIVIDUAL PRESENTING THE CONFLICT MUST LEAVE THE MEETING DURING THE DECISION AND THE VOTE ON THE TRANSACTION INVOLVING THE COI. THE BOARD MAY APPOINT DIS-INTERESTED PARTIES TO SEARCH FOR ALTERNATIVES. IF NO ADVANTAGEOUS RESULTS ARE FOUND - THE BOARD MAY ACCEPT THE COI. IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST THAT WAS NOT PRESENTED, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. THE BOARD SHALL TAKE ALL DISCIPLANARY AND CORRECTIVE ACTION TO DEAL WITH THE COI. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD DISCUSSES THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION. ALL INTERESTED PERSONS ARE EXCUSED AND THE DECISION IS MADE USING AN ORGANIZATIONAL CEO SALARY SURVEY COMPLETED BY A SIMILAR NETWORK OF SCHOOLS IN FALL 2008 TO HELP AID IN THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE INFORMATION WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ELIMINATION OF RECEIVABLE FROM DISREGARDED ENTITY WHICH WAS UNDER -6,174. FILING LIMITATION IN PY BUT CONSOLIDATED IN CURRENT YEAR. TOTAL TO FORM 990, PART XI, LINE 5: -6,174. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 2120 PEWAUKEE RD SUITE 250 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 2120 PEWAUKEE RD SUITE 250 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 2450 W SOUTH MOUNTAIN AVE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 2450 W SOUTH MOUNTAIN AVE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 4 | 2435 EAST PECAN RD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 5 | 2120 PEWAUKEE RD SUITE 250 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | WAUKESHA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | WAUKESHA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 4 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 5 | WAUKESHA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | WI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,980,928
- Liabilities
- $11,107,535
- Net assets
- $1,873,393
- Revenue
- -
- Expenses
- $4,426,435
- Net income
- -