Civic Intelligence

Eagle South Mountain Property Inc

990 • Fiscal year 2013 • EIN 27-2038433

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

20935 W Swenson Dr Suite 10153186
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,238,920

No earlier filing loaded for comparison.

Net Assets

-$1,372,172

No earlier filing loaded for comparison.

Liabilities

$10,611,092

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,771,853

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $9,238,920Liabilities 2013: $10,611,092Net Assets 2013: -$1,372,1722013Assets 2014: $9,389,381Liabilities 2014: $10,683,381Net Assets 2014: -$1,294,0002014Assets 2015: $9,279,939Liabilities 2015: $10,491,939Net Assets 2015: -$1,212,0002015Assets 2016: $9,181,634Liabilities 2016: $10,323,755Net Assets 2016: -$1,142,1212016Assets 2017: $8,781,309Liabilities 2017: $9,821,808Net Assets 2017: -$1,040,4992017Assets 2018: $8,687,369Liabilities 2018: $9,672,901Net Assets 2018: -$985,5322018Assets 2019: $8,597,156Liabilities 2019: $9,508,597Net Assets 2019: -$911,4412019Assets 2020: $8,499,690Liabilities 2020: $9,292,060Net Assets 2020: -$792,3702020Assets 2021: $8,320,089Liabilities 2021: $9,096,815Net Assets 2021: -$776,7262021Assets 2022: $8,003,966Liabilities 2022: $8,946,153Net Assets 2022: -$942,1872022Assets 2023: $71,291Liabilities 2023: $58,326Net Assets 2023: $12,9652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$9,238,920
Liabilities$10,611,092
Net Assets-$1,372,172

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,771,8532013Revenue 2014: $848,789Expenses 2014: $770,617Net Income 2014: $78,1722014Revenue 2015: $892,127Expenses 2015: $810,127Net Income 2015: $82,0002015Revenue 2016: $866,986Expenses 2016: $797,107Net Income 2016: $69,8792016Revenue 2017: $891,443Expenses 2017: $789,821Net Income 2017: $101,6222017Revenue 2018: $891,385Expenses 2018: $836,418Net Income 2018: $54,9672018Revenue 2019: $971,287Expenses 2019: $897,196Net Income 2019: $74,0912019Revenue 2020: $973,001Expenses 2020: $853,930Net Income 2020: $119,0712020Revenue 2021: $881,228Expenses 2021: $865,584Net Income 2021: $15,6442021Revenue 2022: $720,406Expenses 2022: $885,867Net Income 2022: -$165,4612022Revenue 2023: $482,629Expenses 2023: $638,841Net Income 2023: -$156,2122023Revenue 2024: $217Expenses 2024: $4,901Net Income 2024: -$4,6842024

Highlighted filing

2013

Revenue-
Expenses$1,771,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$759,063
Mission and Program Overview

Mission

Eagle south mountain property, inc. Is engaged in the owning, leasing, developing, and managing of real estate. Eagle smp is organized as a single-member company with open sky education, inc. As the sole member. Open sky education, inc. Is vested with all powers to manage the business and affairs of eagle smp to ensure that all activities are consistent with open sky education, inc.'s tax-exempt purpose.

Filing and Contact Details

Filer

EIN
27-2038433
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IRS990ScheduleO/GeneralExplanation/Explanation2AFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD WILL ALLOW THE PRESENTATION OF THOSE INVOLVED WITH THE CONFLICT OF INTEREST TO PLEAD THEIR CASE. AFTER THIS DISCUSSION, THE INDIVIDUAL PRESENTING THE CONFLICT MUST LEAVE THE MEETING DURING THE DECISION AND THE VOTE ON THE TRANSACTION INVOLVING THE COI. THE BOARD MAY APPOINT DIS-INTERESTED PARTIES TO SEARCH FOR ALTERNATIVES. IF NO ADVANTAGEOUS RESULTS ARE FOUND - THE BOARD MAY ACCEPT THE COI. IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST THAT WAS NOT PRESENTED, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. THE BOARD SHALL TAKE ALL DISCIPLANARY AND CORRECTIVE ACTION TO DEAL WITH THE COI.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0392014547
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EDUCATIONAL ENTERPRISES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EAGLE SOUTH MOUNTAIN CHARTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12EAGLE COLLEGE PREP II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13EEI COMPASS EDUCATIONAL PARTNERS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14HOPE CHRISTIAN SCHOOLS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATION AND MANAGEMENT OF NETWORK OF PRIVATE AND CHARTER SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO OPERATE PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A.R.S. SEC 15-381
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO OPERATE PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A.R.S. SEC 15-381
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3CONDUCT COMPLIMENTARY COMPASS PROGRAMS TO K-12 SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4TO OPERATE A CHRISTIAN EDUCATION SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1) (A)(II)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(1) (A)(II)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4170(B)(1) (A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

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