Civic Intelligence

Eagle Arizona Inc

990 • Fiscal year 2014 • EIN 27-4453238

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileEAGLEPREP.ORG
2435 E Pecan Road85041

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$159,173

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,684,760

Down $1,276 (-0.0%) from 2013

Net Assets

Down

-$643,317

Down $320,967 (-100%) from 2013

Liabilities

Up

$4,328,077

Up $319,691 (+8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$1,762,193

No earlier filing loaded for comparison.

Expenses

Up

$2,083,160

Up $538,874 (+35%) from 2013

Net Income

-$320,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,686,036Liabilities 2013: $4,008,386Net Assets 2013: -$322,3502013Assets 2014: $3,684,760Liabilities 2014: $4,328,077Net Assets 2014: -$643,3172014Assets 2015: $351,823Liabilities 2015: $666,441Net Assets 2015: -$314,6182015Assets 2016: $933,785Liabilities 2016: $1,403,233Net Assets 2016: -$469,4482016Assets 2017: $1,250,120Liabilities 2017: $1,036,048Net Assets 2017: $214,0722017Assets 2018: $1,188,259Liabilities 2018: $1,207,663Net Assets 2018: -$19,4042018Assets 2019: $1,843,584Liabilities 2019: $1,318,136Net Assets 2019: $525,4482019Assets 2020: $2,040,834Liabilities 2020: $1,193,905Net Assets 2020: $846,9292020Assets 2021: $2,936,128Liabilities 2021: $1,184,228Net Assets 2021: $1,751,9002021Assets 2022: $3,805,584Liabilities 2022: $1,504,572Net Assets 2022: $2,301,0122022Assets 2023: $4,022,913Liabilities 2023: $1,259,841Net Assets 2023: $2,763,0722023Assets 2024: $3,951,306Liabilities 2024: $1,212,140Net Assets 2024: $2,739,1662024

Highlighted filing

2014

Assets$3,684,760
Liabilities$4,328,077
Net Assets-$643,317
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $1,544,2862013Revenue 2014: $1,762,193Expenses 2014: $2,083,160Net Income 2014: -$320,9672014Revenue 2015: $2,709,749Expenses 2015: $2,381,050Net Income 2015: $328,6992015Revenue 2016: $5,746,795Expenses 2016: $5,503,268Net Income 2016: $243,5272016Revenue 2017: $6,609,095Expenses 2017: $5,925,575Net Income 2017: $683,5202017Revenue 2018: $5,924,301Expenses 2018: $6,157,777Net Income 2018: -$233,4762018Revenue 2019: $7,274,565Expenses 2019: $6,729,713Net Income 2019: $544,8522019Revenue 2020: $7,007,723Expenses 2020: $6,686,242Net Income 2020: $321,4812020Revenue 2021: $8,425,614Expenses 2021: $7,520,643Net Income 2021: $904,9712021Revenue 2022: $8,412,192Expenses 2022: $7,863,080Net Income 2022: $549,1122022Revenue 2023: $8,781,217Expenses 2023: $8,319,157Net Income 2023: $462,0602023Revenue 2024: $6,943,177Expenses 2024: $6,967,083Net Income 2024: -$23,9062024

Highlighted filing

2014

Revenue$1,762,193
Expenses$2,083,160
Net Income-$320,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,764,561
Mission and Program Overview

Mission

To operate a charter school and educate children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,565,257$3,461,529▼ $103,728
Accounts Receivable$97,735$198,192▲ $100,457
Cash and Non-Interest-Bearing Accounts$8,746$10,904▲ $2,158
Prepaid Expenses and Deferred Charges$14,298$6,358▼ $7,940
Total Assets$3,686,036$3,684,760▼ $1,276
Other Assets Total$0$7,777▲ $7,777
Liabilities
Other Liabilities$3,500,000$4,123,251▲ $623,251
Mortgage Notes Payable Secured by Investment Property$460,000--
Accounts Payable and Accrued Expenses$32,732$204,424▲ $171,692
Deferred Revenue$15,654$402▼ $15,252
Total Liabilities$4,008,386$4,328,077▲ $319,691
Net Assets / Fund Balance
Unrestricted Net Assets$-322,350$-643,317▼ $320,967
Total Net Assets Fund Balance$-322,350$-643,317▼ $320,967
Total Liabilities and Net Assets / Fund Balance$3,686,036$3,684,760▼ $1,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,266,666$233,334$3,500,000
Other Land Buildings$112,064$21,431$133,495
Equipment$66,314$65,678$131,992
Leasehold Improvements$16,485$2,480$18,965
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Matt FrybergerChair Person
Andrew NeumannPresident
Susan RojasDirector
Steven InmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,356
Program Service Revenue
$21,297
Investment Income
$0
Other Revenue
$11,540
All Other Contributions
$969
Change in Net Assets
$-320,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,561
Revenue Not Reported on Financial Statements
$-2,368
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,368
Total Revenue per Audited Statements
$1,764,561
Total Revenue per Form 990
$1,762,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,154
Salaries, Compensation, and Employee Benefits$832,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,497--$701,497
Interest$380,000--$380,000
Office Expenses$324,798$169-$324,967
Depreciation Depletion$158,185--$158,185
Fees for Services Management-$127,542-$127,542
Occupancy$95,389--$95,389
Fees for Services Other$12,620$66,713-$79,333
Other Employee Benefits$71,797--$71,797
Payroll Taxes$53,138--$53,138
Advertising$41,739--$41,739
Fees for Services Accounting-$9,358-$9,358
Information Technology$7,551--$7,551
Pension Plan Contributions$5,574--$5,574
Insurance-$3,695-$3,695
Other Expenses$1,392$1,893-$1,392
Fees for Services Legal-$1,383-$1,383
Conferences and Meetings$917--$917
Travel$271--$271
Total Functional Expenses$1,872,407$210,753$0$2,083,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,085,528
Total Expenses per Audited Statements$2,085,528
Total Expenses per Form 990$2,083,160
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,368
Other Expense Adjustments$-2,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,057
Fundraising Direct Expenses$2,368
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$3,500,000
Notes Payable to Related Entities$620,000
Due to Affiliates$3,251
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
No
Management duties delegated
No

Governance Explanations

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 B, Line 15

“The board discusses the compensation of the president of the organization. All interested persons are excused and the decision is made using an organizational ceo salary survey completed by a similar network of schools to help aid in the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The information will be provided upon request.”

Filing and Contact Details

Filer

EIN
27-4453238
Phone
2625429546

Signing Officer

Name
Glenn Kieckhaefer
Title
CFO
Phone
2625429546
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
20

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process remains the same as prior years. The board oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements do not report a liability for uncertain tax positions under fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -2,368.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -2,368.”

Raw XML AppendixShowing 400 of 535 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018965
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2368
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2368
IRS990ScheduleD/RevenueSubtotalAmt01764561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES -2,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES -2,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03461529
IRS990ScheduleD/TotalExpensesPerForm990Amt02083160
IRS990ScheduleD/TotalLiabilityAmt04123251
IRS990ScheduleD/TotalRevenuePerForm990Amt01762193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02085528
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/ExplanationTxt0STATED ON COMPANY'S WEBSITE: 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 FROM THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW NEUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159173
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION. ALL INTERESTED PERSONS ARE EXCUSED AND THE DECISION IS MADE USING AN ORGANIZATIONAL CEO SALARY SURVEY COMPLETED BY A SIMILAR NETWORK OF SCHOOLS TO HELP AID IN THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS REMAINS THE SAME AS PRIOR YEARS. THE BOARD OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOPE CHRISTIAN SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11EAGLE SOUTH MOUNTAIN CHARTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12EDUCATIONAL ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13EAGLE SOUTH MOUNTAIN PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14EEI COMPASS EDUCATIONAL PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15COMPASS FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0392014547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272038321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205033694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3272038433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4272605527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5461891160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF PRIVATE SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO OPERATE PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A.R.S. SEC 15-381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATE AND MANAGEMENT OF A NETWORK OF PRIVATE AND CHARTER SCHOOLS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONDUCT COMPLIMENTARY COMPASS PROGRAMS TO K-12 SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(3), TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4509(A)(2)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,760
Liabilities
$4,328,077
Net assets
-$643,317
Revenue
$1,762,193
Expenses
$2,083,160
Net income
-$320,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.21$2.74$6.94$6.97$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.26$2.76$8.78$8.32$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.50$2.30$8.41$7.86$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.18$1.75$8.43$7.52$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.19$0.85$7.01$6.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.32$0.53$7.27$6.73$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.21$0.02$5.92$6.16$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.04$0.21$6.61$5.93$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.40$0.47$5.75$5.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.67$0.31$2.71$2.38$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.68$4.33$0.64$1.76$2.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.01$0.32$1.54