Civic Intelligence

Eagle South Mountain Charter Inc.

990 • Fiscal year 2019 • EIN 27-2038321

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$381,361

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,499,778

Up $42,677 (+0.5%) from 2018

Net Assets

Up

$1,020,112

Up $141,459 (+16%) from 2018

Liabilities

Down

$7,479,666

Down $98,782 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$5,357,900

Up $275,068 (+5.4%) from 2018

Expenses

Up

$5,216,441

Up $212,186 (+4.2%) from 2018

Net Income

Up

$141,459

Up $62,882 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$8,499,778
Liabilities$7,479,666
Net Assets$1,020,112
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$5,357,900
Expenses$5,216,441
Net Income$141,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$5,357,900
Mission and Program Overview

Mission

To operate a charter school and educate children.

To operate a charter school and educate children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,514,433$6,312,941▼ $201,492
Cash and Non-Interest-Bearing Accounts$1,811,649$1,976,293▲ $164,644
Accounts Receivable$131,019$208,444▲ $77,425
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$8,457,101$8,499,778▲ $42,677
Liabilities
Other Liabilities$7,483,298$7,375,216▼ $108,082
Accounts Payable and Accrued Expenses$95,150$100,720▲ $5,570
Deferred Revenue-$3,730-
Total Liabilities$7,578,448$7,479,666▼ $98,782
Net Assets / Fund Balance
Unrestricted Net Assets$878,653$1,020,112▲ $141,459
Total Net Assets Fund Balance$878,653$1,020,112▲ $141,459
Total Liabilities and Net Assets / Fund Balance$8,457,101$8,499,778▲ $42,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,289,467$2,036,569$7,326,036
Land$800,000-$800,000
Equipment$149,687$417,665$567,352
Leasehold Improvements$72,944$36,688$109,632
Other Land Buildings$843$28,742$29,585
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Matthew FrybergerChairperson
Andrew NeumannExecutive Chair/CEO
Ciji PittmanNational President of Schools
Glenn KieckhaeferExecutive Vice President
Carlie BackDirector
Matthew ThompsonDirector
Rick HolbeckDirector
Steven InmanExecutive Director - Phoen
Susan RojasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Sky Education INCManagment20935 W SWENSON DR SUITE 101, Waukesha, WI 53186$413,902
Substitutes AnytimeStaffing Services3001 METRO DRIVE STE 200, Bloomington, MN 55425$182,999
Mindshift Technologies INCIt ManagementPO BOX 200105, Pittsburgh, PA 15251$178,120
Cadillac's Catering LLCCatering Services8416 S 15TH ST, Phoenix, AZ 85042$159,017
Revenue and Support

Revenue Composition

Contributions and Grants
$561,843
Program Service Revenue
$4,656,490
Investment Income
$26,014
Other Revenue
$113,553
All Other Contributions
$23,102
Change in Net Assets
$141,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,357,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,357,900
Total Revenue per Form 990
$5,357,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,704,295
Other Expenses$2,512,146
Total Fundraising Expense$614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,194,103$32,665-$2,226,768
Interest$543,794--$543,794
Fees for Services Management$121,746$413,902-$535,648
Occupancy$374,224--$374,224
Other Employee Benefits$320,538$5,191-$325,729
Depreciation Depletion$310,117--$310,117
Payroll Taxes$149,299$2,499-$151,798
Office Expenses$56,553--$56,553
Advertising-$34,637-$34,637
Other Expenses$9,250$23,614$614$33,478
Fees for Services Legal-$13,174-$13,174
Fees for Services Accounting-$8,675-$8,675
Insurance$8,258--$8,258
Travel$2,116--$2,116
Total Functional Expenses$4,681,470$534,357$614$5,216,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,216,441
Total Expenses per Audited Statements$5,216,441
Total Expenses per Form 990$5,216,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,375,216
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
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 open sky education, inc. Open sky education, 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 open sky education, inc. Open sky education, 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 open sky education, inc. Open sky education, inc. Shall have authority over all corporate matters.”

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, 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 B, Line 15

“In june 2017, the board received executive compensation advisory services from cliftonlarsonallen (cla). Cla provided guidance by outlining the compensation of 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 interst policy, and financial statements are available 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
Executive Vice President
Phone
2625429546
Signed
2020-02-03
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
69
Volunteers
241

Preparer

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

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 656 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/Desc0OPERATION OF CHARTER SCHOOL: EAGLE COLLEGE PREPARATORY SCHOOLS ARE 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 SCHOOLS PURSUE ACADEMIC GREATNESS IN EDUCATION AND POSITIVE CHARACTER DEVELOPMENT AMONG STUDENTS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08258
IRS990/InsuranceGrp/TotalAmt08258
IRS990/InterestGrp/ProgramServicesAmt0543794
IRS990/InterestGrp/TotalAmt0543794
IRS990/InvestmentIncomeGrp/ExclusionAmt026014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02519664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06514433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06312941
IRS990/LandBldgEquipCostOrOtherBssAmt08832605
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0878653
IRS990/NetAssetsOrFundBalancesEOYAmt01020112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0374224
IRS990/OccupancyGrp/TotalAmt0374224
IRS990/OfficeExpensesGrp/ProgramServicesAmt056553
IRS990/OfficeExpensesGrp/TotalAmt056553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325729
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023614
IRS990/OtherExpensesGrp/ProgramServicesAmt0349825
IRS990/OtherExpensesGrp/ProgramServicesAmt1178964
IRS990/OtherExpensesGrp/ProgramServicesAmt262683
IRS990/OtherExpensesGrp/ProgramServicesAmt39250
IRS990/OtherExpensesGrp/TotalAmt0349825
IRS990/OtherExpensesGrp/TotalAmt1178964
IRS990/OtherExpensesGrp/TotalAmt262683
IRS990/OtherExpensesGrp/TotalAmt333478
IRS990/OtherLiabilitiesGrp/BOYAmt07483298
IRS990/OtherLiabilitiesGrp/EOYAmt07375216
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113553
IRS990/OtherRevenueTotalAmt0113553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02194103
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149299
IRS990/PayrollTaxesGrp/TotalAmt0151798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04656140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04656140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02997
IRS990/PYOtherExpensesAmt02342265
IRS990/PYOtherRevenueAmt0123642
IRS990/PYProgramServiceRevenueAmt04489922
IRS990/PYRevenuesLessExpensesAmt078577
IRS990/PYSalariesCompEmpBnftPaidAmt02661990
IRS990/PYTotalExpensesAmt05004255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05082832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04656490
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt05289467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02036569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07326036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05216441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07375216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05357900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06312941
IRS990ScheduleD/TotalExpensesPerForm990Amt05216441
IRS990ScheduleD/TotalLiabilityAmt07375216
IRS990ScheduleD/TotalRevenuePerForm990Amt05357900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05357900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05216441
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 STATEMENT "EAGLE COLLEGE PREPARTORY SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, DISABILITY, OR NATIONAL AND/OR ETHNIC ORGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, LOAN PROGRAMS, AND/OR ATHLETIC AND OTHER SCHOOL-ADMINSTERED 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1222432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3151552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,499,778
Liabilities
$7,479,666
Net assets
$1,020,112
Revenue
$5,357,900
Expenses
$5,216,441
Net income
$141,459
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