Civic Intelligence

Educational Enterprises Inc

990 • Fiscal year 2022 • EIN 20-5033694

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.OPENSKYEDUCATION.ORG

View Organization Page

20935 Swenson Dr 101Waukesha, WI 53186

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$402,094

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$15,383,446

Flat from 2022

Net Assets

Flat

$14,824,490

Flat from 2022

Liabilities

Flat

$558,956

Flat from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin25th percentile

Revenue

Flat

$14,397,416

Flat from 2022

Expenses

Flat

$14,815,565

Flat from 2022

Net Income

Flat

-$418,149

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2022

Assets$15,383,446
Liabilities$558,956
Net Assets$14,824,490
Open 2022 Filing

Operations Trend

Revenue Growth25th 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 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

2022

Revenue$14,397,416
Expenses$14,815,565
Net Income-$418,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$14,449,331
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.

Open sky education creates, supports, leads, and grows a family of organizations to ensure a full and lasting education is accessible and affordable for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,354,473$7,591,997▼ $1,762,476
Other Notes and Loans Receivable, Net$3,208,525$3,459,990▲ $251,465
Savings and Temporary Cash Investments$2,119,325$2,134,676▲ $15,351
Accounts Receivable$407,952$302,669▼ $105,283
Land, Buildings, and Equipment, Net$327,458$259,919▼ $67,539
Prepaid Expenses and Deferred Charges$37,970$74,747▲ $36,777
Total Assets$15,604,401$15,383,446▼ $220,955
Other Assets Total$148,698$1,559,448▲ $1,410,750
Liabilities
Accounts Payable and Accrued Expenses$361,759$558,956▲ $197,197
Total Liabilities$361,759$558,956▲ $197,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,867,642$14,449,490▼ $418,152
Net Assets With Donor Restrictions$375,000$375,000→ $0
Total Net Assets Fund Balance$15,242,642$14,824,490▼ $418,152
Total Liabilities and Net Assets / Fund Balance$15,604,401$15,383,446▼ $220,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,413$99,908$208,321
Equipment$58,278$102,184$160,462
Other Land Buildings$90,522$68,793$159,315
Buildings$2,706$794$3,500
Other Assets Org$1,552,040--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NeumannExecutive Chair/CEOPT$360,234$18,362$378,596
Glenn KieckhaeferExecutive Vice PresidentPT$259,420$13,365$272,785
Daniel DepiesChief Operating OfficerPT$215,909$5,950$221,859
Ellen BartlingExecutive DirectorPT$149,701$12,750$162,451
Jeremy EhlersChief Financial OfficerPT$147,915$7,350$155,265
Jody OlsonNational Director of EnrollmentFT$120,646$24,050$144,696
Jacob PreusDirector of Soaring EducatFT$126,630$6,650$133,280
Kyle AndersonDirector of Systems DeveloFT$124,029$6,650$130,679
Lisa FantasiaExecutive Director (thru 06.30.22)PT$124,180$6,250$130,430

Board Members and Trustees

NameTitle
James RahnBoard Chair & Secretary
Matthew BurowBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen Perry Smith Architects INCArchitectural Services215 N WATER ST STE 250, Milwaukee, WI 53202$256,340
AdpPayroll Processing And AdministrationPO BOX 842875, Boston, MA 02284-2875$239,656
Leffler Cleaning ContractorCleaning Services12040 W FEERICK ST UNIT F, Wauwatosa, WI 53222$202,440
Davis & Kuelthau ScLegal Services111 EAST KILBOURN SUITE 1400, Milwaukee, WI 53202$166,436
FinalsiteWebsite Hosting & Digital Marketing ServPO BOX 783838, Philadelphia, PA 19178-3838$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$12,726,794
Investment Income
$85,612
Other Revenue
$1,185,010
All Other Contributions
$400,000
Change in Net Assets
$-418,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,144,482
Other Expenses$4,322,536
Grants and Similar Amounts Paid$2,348,547
Total Fundraising Expense$312,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$2,906,546$599,267$187,419$3,693,232
Other Salaries and Wages$2,586,687$443,592$86,618$3,116,897
Grants to Domestic Orgs$2,348,547--$2,348,547
Occupancy$1,793,612$2,645$882$1,797,139
Fees for Services Other$1,115,854$93,638$11,209$1,220,701
Current Officers, Directors, Trustees, and Key Employees$903,428--$903,428
Information Technology$368,223$10,587$6,606$385,416
Advertising$343,913$10,365$18,096$372,374
Payroll Taxes$239,686$29,006$5,146$273,838
Fees for Services Legal$117,165$85,864$1,630$204,659
Travel$163,304$17,784$3,926$185,014
Pension Plan Contributions$134,623$18,673$3,791$157,087
Office Expenses$115,548$4,547$1,484$121,579
Fees for Services Accounting$58,257$25,631$772$84,660
Depreciation Depletion$49,009$7,706$2,569$59,284
Insurance$42,885$1,213$404$44,502
Interest$47--$47
Other Expenses$-167,938$-72,320$-20,932$-261,190
Total Functional Expenses$13,214,218$1,288,983$312,364$14,815,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass FacilitiesWaukesha, WI501(c)(3)Daily Operation Expenses$2,160,710
Eei Compass Educational Partners IncWaukesha, WI501(c)(3)Daily Operation Expenses$84,955
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
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 35% controlled entity
No
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 B, Line 11B

“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 and 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 disciplinary and corrective action to deal with coi.”

Form 990, Part VI, Section B, Line 15

“In june 2021, the board received executive compensation advisory services from cliftonlarsonallen (cla). Cla provided guidance by outlining the compensation of the officers of the organization. All board members that are compensated through the organization are excused and the decision is made using this compensation schedule. In subsequent years, the board has additionally reviewed salary data from the charter school growth fund for similar sized and comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Sky Education Inc
EIN
20-5033694
Phone
2625429546
Address
20935 SWENSON DR 101, WAUKESHA, WI 53186

Signing Officer

Name
Jeremy Ehlers
Title
Chief Financial Officer
Phone
2625429546
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ehlers
Formed
2006
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
62
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Financial Statement Notes

PART X, LINE 2:

“Under accounting principles generally accepted in the united states of america, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its consolidated financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 888 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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IRS990/ActivityOrMissionDesc0OPEN SKY EDUCATION CREATES, SUPPORTS, LEADS, AND GROWS A FAMILY OF ORGANIZATIONS TO ENSURE A FULL AND LASTING EDUCATION IS ACCESSIBLE AND AFFORDABLE FOR ALL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026149
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BUROW
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL DEPIES
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN KIECKHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN BARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB PREUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA FANTASIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155265
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CHAIR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SOARING EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATIONAL DIRECTOR OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SYSTEMS DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU 06.30.22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014449331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010587
IRS990/InformationTechnologyGrp/ProgramServicesAmt0368223
IRS990/InformationTechnologyGrp/TotalAmt0385416
IRS990/InsuranceGrp/FundraisingAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt042885
IRS990/InsuranceGrp/TotalAmt044502
IRS990/InterestGrp/ProgramServicesAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentIncomeGrp/ExclusionAmt0137527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259919
IRS990/LandBldgEquipCostOrOtherBssAmt0531598
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN SKY EDUCATION CREATES, SUPPORTS, LEADS, AND GROWS A FAMILY OF ORGANIZATIONS TO ENSURE A FULL AND LASTING EDUCATION IS ACCESSIBLE AND AFFORDABLE FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015242642
IRS990/NetAssetsOrFundBalancesEOYAmt014824490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014867642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014449490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0882
IRS990/OccupancyGrp/ManagementAndGeneralAmt02645
IRS990/OccupancyGrp/ProgramServicesAmt01793612
IRS990/OccupancyGrp/TotalAmt01797139
IRS990/OfficeExpensesGrp/FundraisingAmt01484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115548
IRS990/OfficeExpensesGrp/TotalAmt0121579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148698
IRS990/OtherAssetsTotalGrp/EOYAmt01559448
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02906546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03693232
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt0909
IRS990/OtherExpensesGrp/FundraisingAmt11835
IRS990/OtherExpensesGrp/FundraisingAmt2-20932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-72320
IRS990/OtherExpensesGrp/ProgramServicesAmt063810
IRS990/OtherExpensesGrp/ProgramServicesAmt131012
IRS990/OtherExpensesGrp/ProgramServicesAmt2-167938
IRS990/OtherExpensesGrp/TotalAmt069869
IRS990/OtherExpensesGrp/TotalAmt138482
IRS990/OtherExpensesGrp/TotalAmt2-261190
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0873905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1311105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1311105
IRS990/OtherRevenueTotalAmt01185010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586687
IRS990/OtherSalariesAndWagesGrp/TotalAmt03116897
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03208525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03459990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239686
IRS990/PayrollTaxesGrp/TotalAmt0273838
IRS990/PensionPlanContributionsGrp/FundraisingAmt03791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134623
IRS990/PensionPlanContributionsGrp/TotalAmt0157087
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074747
IRS990/PrincipalOfficerNm0JEREMY EHLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENT
IRS990/ProgramServiceRevenueGrp/Desc2SELF-INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04850067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14845247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22987765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04850067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14845247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22987765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417614
IRS990/ProgSrvcAccomActy2Grp/Desc0EEI REAL ESTATE HOLDINGS: THE 5 FACILITIES ARE SINGLE MEMBER LLCS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04882211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05091154
IRS990/ProgSrvcAccomActy3Grp/Desc0SOARING EDUCATION SERVICES, LLC: SOARING EDUCATION SERVICES PROVIDES A SIMPLE, LOW-RISK, AFFORDABLE APPROACH TO CHRISTIAN EDUCATION. WE CAN HELP WITH EVERY ASPECT OF STARTING AND OPERATING A SCHOOL OR EVEN IMPROVING AN EXISTING SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04413600
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IRS990/PYGrantsAndSimilarPaidAmt03324213
IRS990/PYInvestmentIncomeAmt0195782
IRS990/PYOtherExpensesAmt03952192
IRS990/PYOtherRevenueAmt0784673
IRS990/PYProgramServiceRevenueAmt010779925
IRS990/PYRevenuesLessExpensesAmt02058668
IRS990/PYSalariesCompEmpBnftPaidAmt06838907
IRS990/PYTotalExpensesAmt014115312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016173980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-418149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08776817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,383,446
Liabilities
$558,956
Net assets
$14,824,490
Revenue
$14,397,416
Expenses
$14,815,565
Net income
-$418,149
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
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.56$14.8$14.4$14.8$0.42
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