Civic Intelligence

Eagle South Mountain Charter Inc.

990 • Fiscal year 2020 • EIN 27-2038321

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A
20935 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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.44x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$363,930

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,355,136

Down $144,642 (-1.7%) from 2019

Net Assets

Down

$999,102

Down $21,010 (-2.1%) from 2019

Liabilities

Down

$7,356,034

Down $123,632 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$5,099,072

Down $258,828 (-4.8%) from 2019

Expenses

Down

$5,120,082

Down $96,359 (-1.8%) from 2019

Net Income

Down

-$21,010

Down $162,469 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$8,355,136
Liabilities$7,356,034
Net Assets$999,102
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$5,099,072
Expenses$5,120,082
Net Income-$21,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$5,112,033
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$6,312,941$6,081,340▼ $231,601
Cash and Non-Interest-Bearing Accounts$1,976,293$2,192,132▲ $215,839
Accounts Receivable$208,444$65,260▼ $143,184
Prepaid Expenses and Deferred Charges$2,100$11,815▲ $9,715
Total Assets$8,499,778$8,355,136▼ $144,642
Other Assets Total$0$4,589▲ $4,589
Liabilities
Other Liabilities$7,375,216$7,299,707▼ $75,509
Accounts Payable and Accrued Expenses$100,720$56,327▼ $44,393
Deferred Revenue$3,730--
Total Liabilities$7,479,666$7,356,034▼ $123,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,112$999,102▼ $21,010
Total Net Assets Fund Balance$1,020,112$999,102▼ $21,010
Total Liabilities and Net Assets / Fund Balance$8,499,778$8,355,136▼ $144,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,037,588$2,288,448$7,326,036
Land$800,000-$800,000
Equipment$158,829$315,363$474,192
Leasehold Improvements$66,743$42,889$109,632
Other Land Buildings$18,180$32,599$50,779
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jeremy EhlersChief Financial Officer$133,350$133,350

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Sky Education INCManagment20935 SWENSON DR SUITE 101, Waukesha, WI 53186$422,640
Cadillac's Catering LLCCatering Services8416 S 15TH ST, Phoenix, AZ 85042$173,944
Kelly Services INCStaffing ServicesPO BOX 31001-0422, Pasadena, CA 91110$173,037
Mindshift Technologies INCIt ManagementPO BOX 200105, Pittsburgh, PA 15251$118,216
Revenue and Support

Revenue Composition

Contributions and Grants
$397,470
Program Service Revenue
$4,613,983
Investment Income
$30,329
Other Revenue
$57,290
All Other Contributions
$20,936
Change in Net Assets
$-21,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,961
Total Revenue per Audited Statements
$5,112,033
Total Revenue per Form 990
$5,099,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,723,839
Other Expenses$2,396,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,356$31,325-$2,227,681
Interest$535,563--$535,563
Fees for Services Management$107,219$422,640-$529,859
Occupancy$401,039--$401,039
Other Employee Benefits$331,282$5,171-$336,453
Depreciation Depletion$316,638--$316,638
Payroll Taxes$157,309$2,396-$159,705
Office Expenses$67,356--$67,356
Advertising-$32,775-$32,775
All Other Expenses$8,599$11,087-$19,686
Other Expenses$17,518$24,038-$17,518
Fees for Services Accounting-$10,615-$10,615
Insurance$9,499--$9,499
Fees for Services Legal-$3,979-$3,979
Travel$2,450--$2,450
Total Functional Expenses$4,576,056$544,026$0$5,120,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,133,043
Expenses per Audited Statements$5,120,082
Total Expenses per Form 990$5,120,082
Expenses Not Reported on Form 990$12,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,961
Fundraising Gross Income$1,089
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$7,257,248
Due to Affiliates$42,459
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
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 march 2020, 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 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 SWENSON DR NO 101, WAUKESHA, WI 53186
Doing Business As
Eagle College Prep

Signing Officer

Name
Jeremy Ehlers
Title
Chief Financial Officer
Phone
2625429546
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ehlers
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
49

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,961.”

Raw XML AppendixShowing 400 of 660 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/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR - PHOEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATIONAL PRESIDENT OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012961
IRS990/FundraisingGrossIncomeAmt01089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0376534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05112033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09499
IRS990/InsuranceGrp/TotalAmt09499
IRS990/InterestGrp/ProgramServicesAmt0535563
IRS990/InterestGrp/TotalAmt0535563
IRS990/InvestmentIncomeGrp/ExclusionAmt030329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02679299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06312941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06081340
IRS990/LandBldgEquipCostOrOtherBssAmt08760639
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/NetAssetsOrFundBalancesBOYAmt01020112
IRS990/NetAssetsOrFundBalancesEOYAmt0999102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0401039
IRS990/OccupancyGrp/TotalAmt0401039
IRS990/OfficeExpensesGrp/ProgramServicesAmt067356
IRS990/OfficeExpensesGrp/TotalAmt067356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336453
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024038
IRS990/OtherExpensesGrp/ProgramServicesAmt0247336
IRS990/OtherExpensesGrp/ProgramServicesAmt177624
IRS990/OtherExpensesGrp/ProgramServicesAmt2100268
IRS990/OtherExpensesGrp/ProgramServicesAmt317518
IRS990/OtherExpensesGrp/TotalAmt0247336
IRS990/OtherExpensesGrp/TotalAmt1101662
IRS990/OtherExpensesGrp/TotalAmt2100268
IRS990/OtherExpensesGrp/TotalAmt317518
IRS990/OtherLiabilitiesGrp/BOYAmt07375216
IRS990/OtherLiabilitiesGrp/EOYAmt07299707
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt069162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069162
IRS990/OtherRevenueTotalAmt069162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196356
IRS990/OtherSalariesAndWagesGrp/TotalAmt02227681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157309
IRS990/PayrollTaxesGrp/TotalAmt0159705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011815
IRS990/PrincipalOfficerNm0JEREMY EHLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04577921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04577921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026014
IRS990/PYOtherExpensesAmt02512146
IRS990/PYOtherRevenueAmt0113553
IRS990/PYProgramServiceRevenueAmt04656490
IRS990/PYRevenuesLessExpensesAmt0141459
IRS990/PYSalariesCompEmpBnftPaidAmt02704295
IRS990/PYTotalExpensesAmt05216441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05357900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04577926
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05037588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07326036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474192
IRS990ScheduleD/ExpensesNotReportedAmt012961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05120082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109632
IRS990ScheduleD/OtherExpensesIncludedAmt012961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07257248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt012961
IRS990ScheduleD/RevenueNotReportedAmt012961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05099072
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/ExplanationTxt1FUNDRAISING EXPENSES 12,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06081340
IRS990ScheduleD/TotalExpensesPerForm990Amt05120082
IRS990ScheduleD/TotalLiabilityAmt07299707
IRS990ScheduleD/TotalRevenuePerForm990Amt05099072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05112033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05133043
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,355,136
Liabilities
$7,356,034
Net assets
$999,102
Revenue
$5,099,072
Expenses
$5,120,082
Net income
-$21,010
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