Civic Intelligence

Eagle Arizona Inc

990 • Fiscal year 2018 • EIN 27-4453238

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$300,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,188,259

Down $61,861 (-4.9%) from 2017

Net Assets

Down

-$19,404

Down $233,476 (-109%) from 2017

Liabilities

Up

$1,207,663

Up $171,615 (+17%) from 2017

Revenue

Down

$5,924,301

Down $684,794 (-10%) from 2017

Expenses

Up

$6,157,777

Up $232,202 (+3.9%) from 2017

Net Income

Down

-$233,476

Down $916,996 (-134%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,188,259
Liabilities$1,207,663
Net Assets-$19,404

Operations Trend

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

2018

Revenue$5,924,301
Expenses$6,157,777
Net Income-$233,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,930,449
Mission and Program Overview

Mission

To operate a charter school and educate children.

To operate charter schools and educate children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$746,571$684,243▼ $62,328
Land, Buildings, and Equipment, Net$337,591$421,717▲ $84,126
Accounts Receivable$138,044$51,916▼ $86,128
Prepaid Expenses and Deferred Charges$5,626$0▼ $5,626
Total Assets$1,250,120$1,188,259▼ $61,861
Other Assets Total$22,288$30,383▲ $8,095
Liabilities
Other Liabilities$952,930$1,119,817▲ $166,887
Accounts Payable and Accrued Expenses$75,041$87,846▲ $12,805
Deferred Revenue$8,077$0▼ $8,077
Total Liabilities$1,036,048$1,207,663▲ $171,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$197,070$185,972▼ $11,098
Unrestricted Net Assets$17,002$-205,376▼ $222,378
Total Net Assets Fund Balance$214,072$-19,404▼ $233,476
Total Liabilities and Net Assets / Fund Balance$1,250,120$1,188,259▼ $61,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,310$430,543$739,853
Leasehold Improvements$98,650$15,871$114,521
Other Land Buildings$13,757$74,138$87,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Steven InmanSecretaryPT$144,675$144,675

Board Members and Trustees

NameTitle
Matt FrybergerChair Person
Andrew NeumannExecutive Chair/CEO
Susan RojasDirector
Glenn KieckhaeferChief Finance Officer
Randy NiemannChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cadillac's Catering LLCCatering Service8416 S 15TH ST, Phoenix, AZ 85042$440,496
Mindshift Technologies INCIt ManagementPO BOX 200105, Pittsburgh, PA 15251$198,539
Substitutes AnytimeStaffing Services3001 METRO DRIVE STE 200, Bloomington, MN 55425$115,103
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,386
Program Service Revenue
$4,683,486
Investment Income
$0
Other Revenue
$119,429
All Other Contributions
$107,397
Change in Net Assets
$-233,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$65,941Fair Market Value (FMV)
Total Noncash Contributions3$65,941-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,337,505
Salaries, Compensation, and Employee Benefits$2,820,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,916$59,131-$2,262,047
Occupancy$1,245,034--$1,245,034
Fees for Services Management$210,790$499,442-$710,232
Other Employee Benefits$389,431$10,083-$399,514
Payroll Taxes$154,187$4,524-$158,711
Depreciation Depletion$122,314--$122,314
Other Expenses$9,496$44,969-$54,465
Interest$50,806--$50,806
Advertising$40,906--$40,906
Office Expenses$38,475--$38,475
Fees for Services Accounting-$37,065-$37,065
Insurance$10,009--$10,009
Travel$5,759--$5,759
Fees for Services Legal-$2,788-$2,788
Total Functional Expenses$5,499,775$658,002$0$6,157,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,572
Fundraising Direct Expenses$6,148
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
Notes Payable - Related Party$1,034,028
Due to - Related Party$55,789
Cash Flow Loan - Related Party$30,000
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 coi.

Form 990, Part VI, Section B, Line 15

In june 2016, the board received executive compensation advisory services from aon hewitt. Aon 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 interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Eagle Arizona Inc
EIN
27-4453238
Phone
2625429546
Address
20935 W SWENSON DR NO 101, WAUKESHA, WI 53186

Signing Officer

Name
Glenn Kieckhaefer
Title
Chief Financial Officer
Phone
2625429546
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kieckhaefer
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
100
Volunteers
175

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1387155
IRS990/OtherExpensesGrp/ProgramServicesAmt279296
IRS990/OtherExpensesGrp/ProgramServicesAmt39496
IRS990/OtherExpensesGrp/TotalAmt0553201
IRS990/OtherExpensesGrp/TotalAmt1387155
IRS990/OtherExpensesGrp/TotalAmt279296
IRS990/OtherExpensesGrp/TotalAmt354465
IRS990/OtherLiabilitiesGrp/BOYAmt0952930
IRS990/OtherLiabilitiesGrp/EOYAmt01119817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111005
IRS990/OtherRevenueTotalAmt0111005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02262047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154187
IRS990/PayrollTaxesGrp/TotalAmt0158711
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLENN KIECKHAEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL STATE FUNDIN
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04681764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04681764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03117940
IRS990/PYOtherRevenueAmt094634
IRS990/PYProgramServiceRevenueAmt05283822
IRS990/PYRevenuesLessExpensesAmt0683520
IRS990/PYSalariesCompEmpBnftPaidAmt02807635
IRS990/PYTotalExpensesAmt05925575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06609095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-233476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04683486
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01034028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH FLOW LOAN - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421717
IRS990ScheduleD/TotalLiabilityAmt01119817
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 EACH SCHOOL'S WEBSITE: EAGLE COLLEGE PREPATORY 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, SCHOLORSHIP PROGRAMS, LOAN PROGRAMS, AND/OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS THROUGH STATE ASSISTANCE PROVIDED TO CHARTER SCHOOLS AND THROUGH FEDERAL GRANTS PASSED THROUGH THE STATE TO THE SCHOOLS.
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW NEUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLENN KIECKHAEFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDY NIEMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1224633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2199106
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/CFO/COO: COMPENSATION SURVEY OR STUDY BY INDEPENDENT CONSULTANT; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IT EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065941
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTED AN ESTIMATE OF THE NUMBER OF ITEMS, SINCE ONE CONTRIBUTOR DONATED MOST OF THE ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS.

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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