Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$42,928,327
Up $12,083,362 (+39%) from 2014
Net Assets
Up$10,099,309
Up $1,055,684 (+12%) from 2014
Liabilities
Up$32,829,018
Up $11,027,678 (+51%) from 2014
Revenue
Up$9,292,696
Up $31,603 (+0.3%) from 2014
Expenses
Up$8,252,657
Up $2,846,625 (+53%) from 2014
Net Income
Down$1,040,039
Down $2,815,022 (-73%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,899,533 | $31,298,354 | ▲ $10,398,821 |
| Other Notes and Loans Receivable, Net | $2,185,101 | $4,189,285 | ▲ $2,004,184 |
| Pledges and Grants Receivable | $5,153,152 | $4,033,467 | ▼ $1,119,685 |
| Cash and Non-Interest-Bearing Accounts | $1,830,516 | $3,041,885 | ▲ $1,211,369 |
| Accounts Receivable | $99,558 | $168,606 | ▲ $69,048 |
| Prepaid Expenses and Deferred Charges | $393,251 | $72,132 | ▼ $321,119 |
| Total Assets | $30,844,965 | $42,928,327 | ▲ $12,083,362 |
| Other Assets Total | $283,854 | $124,598 | ▼ $159,256 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,340,066 | $30,317,867 | ▲ $10,977,801 |
| Accounts Payable and Accrued Expenses | $1,711,309 | $1,878,258 | ▲ $166,949 |
| Other Liabilities | $738,717 | $611,731 | ▼ $126,986 |
| Deferred Revenue | $11,248 | $21,162 | ▲ $9,914 |
| Total Liabilities | $21,801,340 | $32,829,018 | ▲ $11,027,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,401,070 | $5,408,401 | ▲ $2,007,331 |
| Temporarily Rstr Net Assets | $5,642,555 | $4,690,908 | ▼ $951,647 |
| Total Net Assets Fund Balance | $9,043,625 | $10,099,309 | ▲ $1,055,684 |
| Total Liabilities and Net Assets / Fund Balance | $30,844,965 | $42,928,327 | ▲ $12,083,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,249,562 | $1,036,246 | $29,285,808 |
| Land | $2,639,302 | - | $2,639,302 |
| Equipment | $302,062 | $219,544 | $521,606 |
| Leasehold Improvements | $78,808 | $38,510 | $117,318 |
| Other Land Buildings | $28,620 | $81,745 | $110,365 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Neumann | CEO/president | FT | $179,177 | $23,893 | $203,070 |
| Glenn Kieckhaefer | Chief Financial Officer | FT | $145,639 | $23,358 | $168,997 |
| Duncan Mccrann | Chief Administrative Officer | FT | $140,373 | $19,027 | $159,400 |
| Matt Hoehner | Executive Director - St. Louis | FT | $107,586 | $6,442 | $114,028 |
| Name | Title |
|---|---|
| James Rahn | Co-chair, Secretary |
| James Dankenbring | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 12five Capital LLC Co Caspian Midwest | Technology Services | DEPT 4910, Carol Stream, IL 60122 | $223,331 |
| Steven Perry Smith Architects INC | Architect Fees | 215 N WATER STREET STE 250, Milwaukee, WI 53202 | $212,216 |
| Legacy Midwest Nacc Ii LLC | Rent | 10200 INNOVATION, Milwaukee, WI 53226 | $173,137 |
| Pls Construction LLC | Construction | 2537 W BELMONT AVE, Phoenix, AZ 85051 | $152,491 |
| Sun Eagle Corporation | Construction | 461 NORTH DEAN AVENUE, Chandler, AZ 85226-2745 | $132,581 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,030,786 |
| Salaries, Compensation, and Employee Benefits | $3,221,871 |
| Total Fundraising Expense | $210,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,586,707 | $239,381 | $50,859 | $1,876,947 |
| Occupancy | $1,148,444 | $2,062 | $687 | $1,151,193 |
| Interest | - | $1,112,667 | - | $1,112,667 |
| Fees for Services Other | $635,675 | $113,982 | $29,812 | $779,469 |
| Depreciation Depletion | $551,622 | $103,429 | $34,476 | $689,527 |
| Current Officers, Directors, Trustees, and Key Employees | $516,396 | $96,824 | $32,275 | $645,495 |
| Other Employee Benefits | $398,691 | $62,114 | $18,330 | $479,135 |
| Information Technology | $234,684 | $44,003 | $14,668 | $293,355 |
| Travel | $191,294 | $31,290 | $9,175 | $231,759 |
| Payroll Taxes | $147,736 | $23,457 | $5,624 | $176,817 |
| Fees for Services Legal | $7,688 | $91,646 | - | $99,334 |
| Office Expenses | $61,667 | $9,928 | $3,165 | $74,760 |
| Advertising | $52,624 | $6,673 | $3,121 | $62,418 |
| Fees for Services Accounting | $49,600 | $9,850 | $2,550 | $62,000 |
| Insurance | $38,177 | $7,158 | $2,386 | $47,721 |
| Pension Plan Contributions | $36,166 | $6,101 | $1,210 | $43,477 |
| Other Expenses | $13,958 | $1,925 | $372 | $16,255 |
| All Other Expenses | $12,804 | $135 | $45 | $12,984 |
| Conferences and Meetings | $4,392 | $391 | $134 | $4,917 |
| Total Functional Expenses | $6,074,318 | $1,967,842 | $210,497 | $8,252,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,889,829 |
| Expenses per Audited Statements | $8,252,657 |
| Total Expenses per Form 990 | $8,252,657 |
| Expenses Not Reported on Form 990 | $637,172 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $611,731 |
“The organization has amended and restated its bylaws.”
“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.”
“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.”
“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.”
“This information will be provided upon request.”
“Intercompany expense allocation 14,490.”
“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.”
“The organization's financial statements do not report a liability for uncertain tax positions under fin 48.”
“Hra deductible charged to self 65,550. Development fee charged to self 320,815. Payroll charged to self 70,000. Rental expense 195,297.”
“Hra deductible charged to self 65,550. Development fee charged to self 320,815. Payroll charged to self 70,000. Rental expense 195,297. Intercompany expenses used for ubit calculation -14,490.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1711309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1878258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3121 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62418 |
| IRS990/AllOtherContributionsAmt | 0 | 3296415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREVOR BURBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625429546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20935 W SWENSON DRIVE SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1830516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3041885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 516396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 645495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 173137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | DEPT 4910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 215 N WATER STREET STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10200 INNOVATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2537 W BELMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 461 NORTH DEAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 852262745 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 12FIVE CAPITAL LLC CO CASPIAN MIDWEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STEVEN PERRY SMITH ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEGACY MIDWEST NACC II LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PLS CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUN EAGLE CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3329027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216 |
| IRS990/CYOtherExpensesAmt | 0 | 5030786 |
| IRS990/CYOtherRevenueAmt | 0 | 212946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5750507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1040039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3221871 |
| IRS990/CYTotalExpensesAmt | 0 | 8252657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9292696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34476 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103429 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 551622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 689527 |
| IRS990/Desc | 0 | EDUCATIONAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1155 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3550630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91646 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99334 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29812 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 635675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 779469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES RAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DANKENBRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN KIECKHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUNCAN MCCRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT HOEHNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR - ST. LOUIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 32612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9487992 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 254290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14668 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 234684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 293355 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47721 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1112667 |
| IRS990/InterestGrp/TotalAmt | 0 | 1112667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1376045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20899533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31298354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32674399 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 195296 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19340066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30317867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9043625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10099309 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4378 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58994 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 54616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 687 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1148444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1151193 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14490 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 398691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 479135 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL REIMBURSEMENT T |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 738717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 611731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 153952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153952 |
| IRS990/OtherRevenueTotalAmt | 0 | 153952 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1586707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1876947 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2185101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4189285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176817 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43477 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5153152 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4033467 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 393251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72132 |
| IRS990/PrincipalOfficerNm | 0 | GLENN KIECKHAEFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM RELATED 501C |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EEI MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HRA REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3140459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2191129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 418919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3140459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2191129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 418919 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EEI CHARACTER FORMATION PROJECT, LLC DESIGNS AND IMPLEMENTS A VARIETY OF CHARACTER PROGRAMS AND PRODUCES CHARACTER CURRICULUM, LEARNING MATERIALS AND TRAINING PROGRAMS FOR EDUCATIONAL PURPOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 765072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EEI REAL ESTATE HOLDINGS: ST. JOHN'S PROPERTY, LLC IS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF REAL ESTATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 296453 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 285470 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER DISREGARDED ENTITIES WHOLLY OWNED BY EDUCATIONAL ENTERPRISES, INC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1462163 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2859367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5608309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21272 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3184694 |
| IRS990/PYOtherRevenueAmt | 0 | 14951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3637833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3855061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2200066 |
| IRS990/PYTotalExpensesAmt | 0 | 5406032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9261093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1040039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58994 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2610048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 981967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1143265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14295866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 153922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 318210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1143265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 981967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1143265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1467454 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28249562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1036246 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29285808 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1155 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 521606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 637172 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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