Civic Intelligence

Eagle South Mountain Charter Inc.

990 • Fiscal year 2015 • EIN 27-2038321

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileEAGLEPREP.ORG
20935 W Swenson Dr No 101Waukesha, WI 53186

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$203,070

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,437,456

Down $155,223 (-1.8%) from 2014

Net Assets

Down

-$171,749

Down $457,501 (-160%) from 2014

Liabilities

Up

$8,609,205

Up $302,278 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$6,864,677

Up $1,886,154 (+38%) from 2014

Expenses

Up

$7,322,178

Up $2,343,312 (+47%) from 2014

Net Income

Down

-$457,501

Down $457,158 (-133282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,383,192Liabilities 2013: $8,097,098Net Assets 2013: $286,0942013Assets 2014: $8,592,679Liabilities 2014: $8,306,927Net Assets 2014: $285,7522014Assets 2015: $8,437,456Liabilities 2015: $8,609,205Net Assets 2015: -$171,7492015Assets 2016: $8,188,434Liabilities 2016: $7,719,413Net Assets 2016: $469,0212016Assets 2017: $8,476,022Liabilities 2017: $7,675,946Net Assets 2017: $800,0762017Assets 2018: $8,457,101Liabilities 2018: $7,578,448Net Assets 2018: $878,6532018Assets 2019: $8,499,778Liabilities 2019: $7,479,666Net Assets 2019: $1,020,1122019Assets 2020: $8,355,136Liabilities 2020: $7,356,034Net Assets 2020: $999,1022020Assets 2021: $8,307,955Liabilities 2021: $7,386,734Net Assets 2021: $921,2212021Assets 2022: $8,189,600Liabilities 2022: $7,099,425Net Assets 2022: $1,090,1752022Assets 2023: $3,627,680Liabilities 2023: $142,380Net Assets 2023: $3,485,3002023Assets 2024: $3,669,942Liabilities 2024: $162,150Net Assets 2024: $3,507,7922024

Highlighted filing

2015

Assets$8,437,456
Liabilities$8,609,205
Net Assets-$171,749
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,944,6282013Revenue 2014: $4,978,523Expenses 2014: $4,978,866Net Income 2014: -$3432014Revenue 2015: $6,864,677Expenses 2015: $7,322,178Net Income 2015: -$457,5012015Revenue 2016: $5,007,652Expenses 2016: $4,765,239Net Income 2016: $242,4132016Revenue 2017: $5,204,650Expenses 2017: $4,873,595Net Income 2017: $331,0552017Revenue 2018: $5,082,832Expenses 2018: $5,004,255Net Income 2018: $78,5772018Revenue 2019: $5,357,900Expenses 2019: $5,216,441Net Income 2019: $141,4592019Revenue 2020: $5,099,072Expenses 2020: $5,120,082Net Income 2020: -$21,0102020Revenue 2021: $5,323,525Expenses 2021: $5,401,406Net Income 2021: -$77,8812021Revenue 2022: $5,147,091Expenses 2022: $4,978,137Net Income 2022: $168,9542022Revenue 2023: $7,214,087Expenses 2023: $4,818,962Net Income 2023: $2,395,1252023Revenue 2024: $6,051,634Expenses 2024: $6,029,142Net Income 2024: $22,4922024

Highlighted filing

2015

Revenue$6,864,677
Expenses$7,322,178
Net Income-$457,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,874,957
Mission and Program Overview

Mission

To operate a charter school and educate children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,592,377$7,420,626▼ $171,751
Cash and Non-Interest-Bearing Accounts$900,943$838,488▼ $62,455
Accounts Receivable$29,714$162,412▲ $132,698
Prepaid Expenses and Deferred Charges$17,357--
Total Assets$8,592,679$8,437,456▼ $155,223
Other Assets Total$52,288$15,930▼ $36,358
Liabilities
Other Liabilities$8,133,198$8,528,141▲ $394,943
Accounts Payable and Accrued Expenses$167,013$65,896▼ $101,117
Deferred Revenue$6,716$15,168▲ $8,452
Total Liabilities$8,306,927$8,609,205▲ $302,278
Net Assets / Fund Balance
Unrestricted Net Assets$285,752$-171,749▼ $457,501
Total Net Assets Fund Balance$285,752$-171,749▼ $457,501
Total Liabilities and Net Assets / Fund Balance$8,592,679$8,437,456▼ $155,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,296,985$1,029,051$7,326,036
Land$800,000-$800,000
Equipment$253,986$289,199$543,185
Other Land Buildings$31,452$51,357$82,809
Leasehold Improvements$38,203$19,030$57,233
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Matt HoehnerExecutive Director - St. Louis$114,028$114,028

Board Members and Trustees

NameTitle
Matthew FrybergerDirector, Chairperson
Andrew NeumannPresident
Armando PortilloDirector
Carlie BackDirector
Harry TolliverDirector
Duncan MccrannChief Administrative Officer
Glenn KieckhaeferChief Financial Officer
Susan RojasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Caspian Technology Concepts LLCTechnology Services2100 PEWAUKEE RD SUITE C, Waukesha, WI 53188$184,362
L&m Food Management ServiceFood Supplies3208 E BELL ROAD, Phoenix, AZ 85032$102,115
Revenue and Support

Revenue Composition

Contributions and Grants
$6,691,500
Program Service Revenue
$120,783
Investment Income
$0
Other Revenue
$52,394
All Other Contributions
$127,478
Change in Net Assets
$-457,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,874,957
Revenue Not Reported on Financial Statements
$-10,280
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,280
Total Revenue per Audited Statements
$6,874,957
Total Revenue per Form 990
$6,864,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,724,260
Salaries, Compensation, and Employee Benefits$3,597,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,795,722--$2,795,722
Occupancy$725,958$3,159-$729,117
Fees for Services Management-$588,621-$588,621
Interest$571,550--$571,550
Other Employee Benefits$539,321$13,554-$552,875
Depreciation Depletion$340,391--$340,391
Fees for Services Other$226,768$57,678-$284,446
Payroll Taxes$209,042--$209,042
Information Technology$1,726$111,936-$113,662
Office Expenses$60,291$39,939-$100,230
Fees for Services Legal-$40,688-$40,688
Pension Plan Contributions$40,279--$40,279
Advertising$7,656$30,958-$38,614
Insurance-$17,165-$17,165
Fees for Services Accounting-$16,160-$16,160
Travel$8,779--$8,779
Other Expenses$3,861$15,595-$3,861
Total Functional Expenses$6,380,892$941,286$0$7,322,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,332,458
Total Expenses per Audited Statements$7,332,458
Total Expenses per Form 990$7,322,178
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,280
Other Expense Adjustments$-10,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,361
Fundraising Direct Expenses$10,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle College Prep$10,406$10,406$3,869$6,537
Eagle Maryvale$4,607$4,607$3,464$1,143
Total Events$18,361$18,361$10,280$8,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,779,494
Loans Payable to Related Party$648,840
Due to Affiliates$99,807
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have one corporate member, which shall be educational enterprises, inc. Educational enterprises, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7A

“The corporation shall have one corporate member, which shall be educational enterprises, inc. Educational enterprises, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section A, Line 7B

“The corporation shall have one corporate member, which shall be educational enterprises, inc. Educational enterprises, inc. Shall have authority over all corporate matters.”

Form 990, Part VI, Section B, Line 11

“After the form 990 has been completed by management and our auditors, it is distributed for a 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 disciplinary and corrective action to deal with the coi.”

Form 990, Part VI, Section C, Line 19

“The information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle South Mountain Charter Inc
EIN
27-2038321
Phone
2625429546
Address
20935 W SWENSON DR NO 101, WAUKESHA, WI 53186
Doing Business As
Eagle College Prep

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
200

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
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 school accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards the school recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions for the year ended june 30, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -10,280.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -10,280.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt0571550
IRS990/InterestGrp/TotalAmt0571550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07592377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07420626
IRS990/LandBldgEquipCostOrOtherBssAmt08809263
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EAGLE SOUTH MOUNTAIN CHARTER IS RELENTLESSLY FOCUSED ON PROVIDING WORLD-CLASS EDUCATIONAL OPPORTUNITIES THAT ARE ACCESSIBLE AND AFFORDABLE FOR ALL CHILDREN. WORKING WITH STUDENTS, TEACHERS, PARENTS AND THE COMMUNITY, EAGLE SOUTH MOUNTAIN CHARTER PURSUES ACADEMIC GREATNESS IN EDUCATION AND POSITIVE CHARACTER DEVELOPMENT AMONG STUDENTS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285752
IRS990/NetAssetsOrFundBalancesEOYAmt0-171749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03159
IRS990/OccupancyGrp/ProgramServicesAmt0725958
IRS990/OccupancyGrp/TotalAmt0729117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039939
IRS990/OfficeExpensesGrp/ProgramServicesAmt060291
IRS990/OfficeExpensesGrp/TotalAmt0100230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052288
IRS990/OtherAssetsTotalGrp/EOYAmt015930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552875
IRS990/OtherExpensesGrp/Desc0SCHOOL CURRICULUM AND O
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215595
IRS990/OtherExpensesGrp/ProgramServicesAmt0829729
IRS990/OtherExpensesGrp/ProgramServicesAmt119769
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt33861
IRS990/OtherExpensesGrp/TotalAmt0832667
IRS990/OtherExpensesGrp/TotalAmt122664
IRS990/OtherExpensesGrp/TotalAmt215645
IRS990/OtherExpensesGrp/TotalAmt33861
IRS990/OtherLiabilitiesGrp/BOYAmt08133198
IRS990/OtherLiabilitiesGrp/EOYAmt08528141
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044313
IRS990/OtherRevenueTotalAmt044313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02795722
IRS990/OtherSalariesAndWagesGrp/TotalAmt02795722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209042
IRS990/PayrollTaxesGrp/TotalAmt0209042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040279
IRS990/PensionPlanContributionsGrp/TotalAmt040279
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017357
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04876231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02546362
IRS990/PYOtherRevenueAmt011638
IRS990/PYProgramServiceRevenueAmt090654
IRS990/PYRevenuesLessExpensesAmt0-343
IRS990/PYSalariesCompEmpBnftPaidAmt02432504
IRS990/PYTotalExpensesAmt04978866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04978523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-457501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120783
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06296985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07326036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10280
IRS990ScheduleD/ExpensesSubtotalAmt07332458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057233
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17779494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2648840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10280
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10280
IRS990ScheduleD/RevenueSubtotalAmt06874957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS THE SCHOOL RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -10,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -10,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07420626
IRS990ScheduleD/TotalExpensesPerForm990Amt07322178
IRS990ScheduleD/TotalLiabilityAmt08528141
IRS990ScheduleD/TotalRevenuePerForm990Amt06864677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06874957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07332458
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S WEBSITE INCLUDES THE STAEMENT: "EAGLE COLLEGE PREPARATORY SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, DISABILITY OR NATIONAL AND/OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, LOAN PROGRAMS, AND/OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS THROUGH CHARTER SCHOOL CONTRACTS WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLE COLLEGE PREP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE MARYVALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,437,456
Liabilities
$8,609,205
Net assets
-$171,749
Revenue
$6,864,677
Expenses
$7,322,178
Net income
-$457,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.16$3.51$6.05$6.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.14$3.49$7.21$4.82$2.40
2022Detailed filing. Detailed filing data is available for this year.$8.19$7.10$1.09$5.15$4.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.31$7.39$0.92$5.32$5.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.36$7.36$1.00$5.10$5.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.50$7.48$1.02$5.36$5.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.46$7.58$0.88$5.08$5.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.48$7.68$0.80$5.20$4.87$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.19$7.72$0.47$5.01$4.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.44$8.61$0.17$6.86$7.32$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.59$8.31$0.29$4.98$4.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.10$0.29$3.94