Civic Intelligence

Educational Enterprises Inc

990 • Fiscal year 2014 • EIN 20-5033694

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.EDUCATIONALENTERPRISES.ORG

View Organization Page

20935 W Swenson Dr Suite 10153186

(262) 542-9546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$159,172

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

99th percentile

165%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$30,844,965

Up $19,217,151 (+165%) from 2013

Net Assets

Up

$9,043,625

Up $3,855,061 (+74%) from 2013

Liabilities

Up

$21,801,340

Up $15,362,090 (+239%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

$9,261,093

No earlier filing loaded for comparison.

Expenses

Up

$5,406,032

Up $671,547 (+14%) from 2013

Net Income

$3,855,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,980,928Liabilities 2011: $11,107,535Net Assets 2011: $1,873,3932011Assets 2012: $8,183,063Liabilities 2012: $5,077,173Net Assets 2012: $3,105,8902012Assets 2013: $11,627,814Liabilities 2013: $6,439,250Net Assets 2013: $5,188,5642013Assets 2014: $30,844,965Liabilities 2014: $21,801,340Net Assets 2014: $9,043,6252014Assets 2015: $42,928,327Liabilities 2015: $32,829,018Net Assets 2015: $10,099,3092015Assets 2016: $41,805,480Liabilities 2016: $30,431,967Net Assets 2016: $11,373,5132016Assets 2017: $12,799,414Liabilities 2017: $3,764,409Net Assets 2017: $9,035,0052017Assets 2018: $9,928,789Liabilities 2018: $171,053Net Assets 2018: $9,757,7362018Assets 2019: $10,944,797Liabilities 2019: $724,663Net Assets 2019: $10,220,1342019Assets 2020: $17,839,598Liabilities 2020: $4,655,624Net Assets 2020: $13,183,9742020Assets 2021: $15,604,401Liabilities 2021: $361,759Net Assets 2021: $15,242,6422021Assets 2022: $15,383,446Liabilities 2022: $558,956Net Assets 2022: $14,824,4902022Assets 2023: $20,198,472Liabilities 2023: $4,738,725Net Assets 2023: $15,459,7472023Assets 2024: $16,390,625Liabilities 2024: $476,057Net Assets 2024: $15,914,5682024

Highlighted filing

2014

Assets$30,844,965
Liabilities$21,801,340
Net Assets$9,043,625
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,426,4352011Revenue 2012: $4,071,171Expenses 2012: $2,758,944Net Income 2012: $1,312,2272012Expenses 2013: $4,734,4852013Revenue 2014: $9,261,093Expenses 2014: $5,406,032Net Income 2014: $3,855,0612014Revenue 2015: $9,292,696Expenses 2015: $8,252,657Net Income 2015: $1,040,0392015Revenue 2016: $11,522,890Expenses 2016: $10,398,476Net Income 2016: $1,124,4142016Revenue 2017: $5,679,285Expenses 2017: $7,154,868Net Income 2017: -$1,475,5832017Revenue 2018: $7,952,591Expenses 2018: $7,768,783Net Income 2018: $183,8082018Revenue 2019: $9,897,276Expenses 2019: $9,624,131Net Income 2019: $273,1452019Revenue 2020: $11,796,093Expenses 2020: $8,832,253Net Income 2020: $2,963,8402020Revenue 2021: $16,173,980Expenses 2021: $14,115,312Net Income 2021: $2,058,6682021Revenue 2022: $14,397,416Expenses 2022: $14,815,565Net Income 2022: -$418,1492022Revenue 2023: $11,902,227Expenses 2023: $11,266,970Net Income 2023: $635,2572023Revenue 2024: $12,914,722Expenses 2024: $12,494,086Net Income 2024: $420,6362024

Highlighted filing

2014

Revenue$9,261,093
Expenses$5,406,032
Net Income$3,855,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$9,273,525
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.

Educational enterprises, inc. Is a nonprofit organization building networks of high-performing learning communities that inspire, equip and support serving leaders to leave a positive imprint on our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,446,772$20,899,533▲ $14,452,761
Pledges and Grants Receivable$2,262,189$5,153,152▲ $2,890,963
Other Notes and Loans Receivable, Net$1,160,000$2,185,101▲ $1,025,101
Cash and Non-Interest-Bearing Accounts$1,604,604$1,830,516▲ $225,912
Loans From Officers Directors$575,000--
Prepaid Expenses and Deferred Charges$9,250$393,251▲ $384,001
Accounts Receivable$27,801$99,558▲ $71,757
Total Assets$11,627,814$30,844,965▲ $19,217,151
Other Assets Total$117,198$283,854▲ $166,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,309,359$19,340,066▲ $15,030,707
Accounts Payable and Accrued Expenses$793,157$1,711,309▲ $918,152
Other Liabilities$761,734$738,717▼ $23,017
Deferred Revenue-$11,248-
Total Liabilities$6,439,250$21,801,340▲ $15,362,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,710,996$5,642,555▲ $2,931,559
Unrestricted Net Assets$2,477,568$3,401,070▲ $923,502
Total Net Assets Fund Balance$5,188,564$9,043,625▲ $3,855,061
Total Liabilities and Net Assets / Fund Balance$11,627,814$30,844,965▲ $19,217,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,268,905$492,352$19,761,257
Land$1,411,097-$1,411,097
Equipment$72,000$73,263$145,263
Leasehold Improvements$96,815$20,503$117,318
Other Land Buildings$50,716$59,649$110,365
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NeumannOfficer/president-$143,155$16,017$159,172
Duncan MccrannChief Administrative OfficerFT$140,249$12,108$152,357
Glenn KieckhaeferCFOFT$122,084$15,486$137,570
Jamie LuehringRegional Executive DirectorFT$105,953$15,106$121,059
Jeffrey Craig-meyerVP of DevelopmentFT$101,417$12,372$113,789

Board Members and Trustees

NameTitle
James RahnCo-chair, Secretary
Mark NeumannCo-chair, Treasurer
Jim DankenbringBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,608,309
Program Service Revenue
$3,637,833
Investment Income
$0
Other Revenue
$14,951
All Other Contributions
$5,601,065
Change in Net Assets
$3,855,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,261,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,250
Total Revenue per Audited Statements
$9,365,343
Total Revenue per Form 990
$9,261,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,184,694
Salaries, Compensation, and Employee Benefits$2,200,066
Total Fundraising Expense$363,816
Grants and Similar Amounts Paid$21,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$942,892$85,158$74,496$1,102,546
Other Salaries and Wages$921,176$83,196$72,781$1,077,153
Current Officers, Directors, Trustees, and Key Employees$584,908$52,826$46,213$683,947
Fees for Services Other$453,041$40,915$35,793$529,749
Interest$290,190$26,209$22,927$339,326
Depreciation Depletion$250,828$22,672$19,798$293,298
Other Employee Benefits$243,249$21,969$19,219$284,437
Travel$146,823$13,260$11,600$171,683
Fees for Services Legal$123,315$11,137$9,743$144,195
Payroll Taxes$114,210$10,315$9,024$133,549
Office Expenses$69,804$6,304$5,515$81,623
Fees for Services Accounting$42,332$3,823$3,345$49,500
All Other Expenses$33,771$3,052$2,668$39,491
Advertising$29,944$2,704$2,366$35,014
Other Expenses$27,669$2,499$2,186$32,354
Information Technology$21,658$1,956$1,711$25,325
Insurance$21,064$1,902$1,664$24,630
Grants to Domestic Individuals$21,272--$21,272
Pension Plan Contributions$17,942$1,620$1,418$20,980
Conferences and Meetings$1,420$128$112$1,660
Total Functional Expenses$4,626,296$415,920$363,816$5,406,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,510,282
Expenses per Audited Statements$5,406,032
Total Expenses per Form 990$5,406,032
Expenses Not Reported on Form 990$104,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$575,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$611,731
Due to Affiliates$126,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Father/son relationship between an officer and one of the board of directors.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“This information will be provided upon request.”

Filing and Contact Details

Filer

EIN
20-5033694
Phone
2625429546

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
0

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has assumed responsibility for the selection of auditors and the oversight of the annual audit. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements do not report a liability for uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hra deductible to disregarded entity 25,313. Development fee charged to disregarded entity 66,505. Rental expense 11,306. Rental expense 1,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hra deductible charged to self 25,313. Development fee charged to self 66,505. Rental expense 11,306. Rental expense 1,126.”

Raw XML AppendixShowing 400 of 864 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0793157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01711309
IRS990/AccountsReceivableGrp/BOYAmt027801
IRS990/AccountsReceivableGrp/EOYAmt099558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL ENTERPRISES, INC. IS A NONPROFIT ORGANIZATION BUILDING NETWORKS OF HIGH-PERFORMING LEARNING COMMUNITIES THAT INSPIRE, EQUIP AND SUPPORT SERVING LEADERS TO LEAVE A POSITIVE IMPRINT ON OUR WORLD.
IRS990/AdvertisingGrp/FundraisingAmt02366
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02704
IRS990/AdvertisingGrp/ProgramServicesAmt029944
IRS990/AdvertisingGrp/TotalAmt035014
IRS990/AllOtherContributionsAmt05601065
IRS990/AllOtherExpensesGrp/FundraisingAmt02668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033771
IRS990/AllOtherExpensesGrp/TotalAmt039491
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TREVOR BURBACH
IRS990/BooksInCareOfDetail/PhoneNum02625429546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1020935 W SWENSON DRIVE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/City0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053186
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01604604
IRS990/CashNonInterestBearingGrp/EOYAmt01830516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046213
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0584908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0683947
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0112
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01420
IRS990/ConferencesMeetingsGrp/TotalAmt01660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05608309
IRS990/CYGrantsAndSimilarPaidAmt021272
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03184694
IRS990/CYOtherRevenueAmt014951
IRS990/CYProgramServiceRevenueAmt03637833
IRS990/CYRevenuesLessExpensesAmt03855061
IRS990/CYSalariesCompEmpBnftPaidAmt02200066
IRS990/CYTotalExpensesAmt05406032
IRS990/CYTotalFundraisingExpenseAmt0363816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09261093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt011248
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019798
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022672
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250828
IRS990/DepreciationDepletionGrp/TotalAmt0293298
IRS990/Desc0EDUCATIONAL ENTERPRISES, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN. SUCH SERVICES WILL BE PROVIDED ON A NON-DISCRIMINATORY BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03015448
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03345
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03823
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042332
IRS990/FeesForServicesAccountingGrp/TotalAmt049500
IRS990/FeesForServicesLegalGrp/FundraisingAmt09743
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011137
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0123315
IRS990/FeesForServicesLegalGrp/TotalAmt0144195
IRS990/FeesForServicesOtherGrp/FundraisingAmt035793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0453041
IRS990/FeesForServicesOtherGrp/TotalAmt0529749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712372
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DANKENBRING
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN KIECKHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE LUEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm6DUNCAN MCCRANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY CRAIG-MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4122084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6140249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07244
IRS990/GrantAmt021272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09273525
IRS990/GrossRentsGrp/RealAmt013761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01711
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01956
IRS990/InformationTechnologyGrp/ProgramServicesAmt021658
IRS990/InformationTechnologyGrp/TotalAmt025325
IRS990/InsuranceGrp/FundraisingAmt01664
IRS990/InsuranceGrp/ManagementAndGeneralAmt01902
IRS990/InsuranceGrp/ProgramServicesAmt021064
IRS990/InsuranceGrp/TotalAmt024630
IRS990/InterestGrp/FundraisingAmt022927
IRS990/InterestGrp/ManagementAndGeneralAmt026209
IRS990/InterestGrp/ProgramServicesAmt0290190
IRS990/InterestGrp/TotalAmt0339326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06446772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020899533
IRS990/LandBldgEquipCostOrOtherBssAmt021545300
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt012432
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0575000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL ENTERPRISES, INC. IS A NONPROFIT ORGANIZATION BUILDING NETWORKS OF HIGH-PERFORMING LEARNING COMMUNITIES THAT INSPIRE, EQUIP AND SUPPORT SERVING LEADERS TO LEAVE A POSITIVE IMPRINT ON OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04309359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019340066
IRS990/NetAssetsOrFundBalancesBOYAmt05188564
IRS990/NetAssetsOrFundBalancesEOYAmt09043625
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01329
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074496
IRS990/OccupancyGrp/ManagementAndGeneralAmt085158
IRS990/OccupancyGrp/ProgramServicesAmt0942892
IRS990/OccupancyGrp/TotalAmt01102546
IRS990/OfficeExpensesGrp/FundraisingAmt05515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06304
IRS990/OfficeExpensesGrp/ProgramServicesAmt069804
IRS990/OfficeExpensesGrp/TotalAmt081623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117198
IRS990/OtherAssetsTotalGrp/EOYAmt0283854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284437
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011331
IRS990/OtherExpensesGrp/FundraisingAmt16440
IRS990/OtherExpensesGrp/FundraisingAmt23466
IRS990/OtherExpensesGrp/FundraisingAmt32186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32499
IRS990/OtherExpensesGrp/ProgramServicesAmt0143409
IRS990/OtherExpensesGrp/ProgramServicesAmt181506
IRS990/OtherExpensesGrp/ProgramServicesAmt243873
IRS990/OtherExpensesGrp/ProgramServicesAmt327669
IRS990/OtherExpensesGrp/TotalAmt0167692
IRS990/OtherExpensesGrp/TotalAmt195307
IRS990/OtherExpensesGrp/TotalAmt251301
IRS990/OtherExpensesGrp/TotalAmt332354
IRS990/OtherLiabilitiesGrp/BOYAmt0761734
IRS990/OtherLiabilitiesGrp/EOYAmt0738717
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013622
IRS990/OtherRevenueTotalAmt013622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077153
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01160000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02185101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114210
IRS990/PayrollTaxesGrp/TotalAmt0133549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017942
IRS990/PensionPlanContributionsGrp/TotalAmt020980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02262189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05153152
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393251
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM RELATED 501C
IRS990/ProgramServiceRevenueGrp/Desc1EEI MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2HRA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11691166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11691166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151375
IRS990/ProgSrvcAccomActy2Grp/Desc0EEI REAL ESTATE HOLDINGS: PRIMA, LLC IS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412706
IRS990/ProgSrvcAccomActy3Grp/Desc0EEI REAL ESTATE HOLDINGS: FORTIS, LLC IS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0451159
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER DISREGARDED ENTITIES WHOLLY OWNED BY EDUCATIONAL ENTERPRISES, INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0765900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0931969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03610215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024407
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02562728
IRS990/PYOtherRevenueAmt0148179
IRS990/PYProgramServiceRevenueAmt03058765
IRS990/PYRevenuesLessExpensesAmt02082674
IRS990/PYSalariesCompEmpBnftPaidAmt02147350
IRS990/PYTotalExpensesAmt04734485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06817159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03855061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01842541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08545358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48680
IRS990ScheduleA/PublicSupportPY170Pct00.40120
IRS990ScheduleA/PublicSupportTotal170Amt0161298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161298
IRS990ScheduleA/TotalSupportAmt0331349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019268905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019761257
IRS990ScheduleD/EquipmentGrp/BookValueAmt072000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145263
IRS990ScheduleD/ExpensesNotReportedAmt0104250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05406032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01411097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01411097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117318
IRS990ScheduleD/OtherExpensesIncludedAmt0104250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0104250
IRS990ScheduleD/RevenueNotReportedAmt0104250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,844,965
Liabilities
$21,801,340
Net assets
$9,043,625
Revenue
$9,261,093
Expenses
$5,406,032
Net income
$3,855,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.48$15.9$12.9$12.5$0.42
2023Summary only. Only limited summary data is available for this year.$20.2$4.74$15.5$11.9$11.3$0.64
2022Summary only. Only limited summary data is available for this year.$15.4$0.56$14.8$14.4$14.8$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.36$15.2$16.2$14.1$2.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.66$13.2$11.8$8.83$2.96
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.72$10.2$9.90$9.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.93$0.17$9.76$7.95$7.77$0.18
2017Summary only. Only limited summary data is available for this year.$12.8$3.76$9.04$5.68$7.15$1.48
2016Detailed filing. Detailed filing data is available for this year.$41.8$30.4$11.4$11.5$10.4$1.12
2015Detailed filing. Detailed filing data is available for this year.$42.9$32.8$10.1$9.29$8.25$1.04
2014Detailed filing. Detailed filing data is available for this year.$30.8$21.8$9.04$9.26$5.41$3.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.44$5.19$4.73
2012Summary only. Only limited summary data is available for this year.$8.18$5.08$3.11$4.07$2.76$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$11.1$1.87$4.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits