Civic Intelligence

Eagle Arizona Inc

990 • Fiscal year 2013 • EIN 27-4453238

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

Organization ProfileEAGLEPREP.ORG
2450 W South Mountain Ave85041
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,686,036

No earlier filing loaded for comparison.

Net Assets

-$322,350

No earlier filing loaded for comparison.

Liabilities

$4,008,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,544,286

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$3,686,036
Liabilities$4,008,386
Net Assets-$322,350
Open 2013 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

2013

Revenue-
Expenses$1,544,286
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$1,169,532
Mission and Program Overview

Mission

To operate a charter school and educate children.

Filing and Contact Details

Filer

EIN
27-4453238
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012653
IRS990/AccountsPayableAccruedExpenses/EOY032732
IRS990/AccountsReceivable/BOY07948
IRS990/AccountsReceivable/EOY097735
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine102450 W SOUTH MOUNTAIN AVE
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085041
IRS990/Advertising/ProgramServices071563
IRS990/Advertising/Total071563
IRS990/AllOtherContributions08223
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07029
IRS990/CashNonInterestBearing/EOY08746
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01285
IRS990/ConferencesMeetings/Total01285
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01151066
IRS990/ContributionsGrantsPriorYear0760673
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01548
IRS990/DeferredRevenue/EOY015654
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0150227
IRS990/DepreciationDepletion/Total0150227
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF CHARTER SCHOOL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10EAGLE COLLEGE PREP HARMONY ELEMENTARY SCHOOL
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01344117
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09914
IRS990/FeesForServicesAccounting/Total09914
IRS990/FeesForServicesLegal/ManagementAndGeneral0967
IRS990/FeesForServicesLegal/Total0967
IRS990/FeesForServicesManagement/ManagementAndGeneral083760
IRS990/FeesForServicesManagement/Total083760
IRS990/FeesForServicesOther/ManagementAndGeneral016535
IRS990/FeesForServicesOther/ProgramServices01519
IRS990/FeesForServicesOther/Total018054
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BECKY LADD
IRS990/Form990PartVIISectionA/NamePerson1MATT FRYBERGER
IRS990/Form990PartVIISectionA/NamePerson2SUSAN ROJAS
IRS990/Form990PartVIISectionA/NamePerson3TRISTAN SAVEDRA
IRS990/Form990PartVIISectionA/NamePerson4GLENN KIECKHAEFER
IRS990/Form990PartVIISectionA/NamePerson5ANDREW NEUMAN
IRS990/Form990PartVIISectionA/NamePerson6PAUL KREMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation416959
IRS990/Form990PartVIISectionA/OtherCompensation517785
IRS990/Form990PartVIISectionA/OtherCompensation6776
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4119081
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5146542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs622500
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR PERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6REGIONAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01142843
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01169532
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices08937
IRS990/InformationTechnology/Total08937
IRS990/Insurance/ManagementAndGeneral03774
IRS990/Insurance/Total03774
IRS990/Interest/ProgramServices0150000
IRS990/Interest/Total0150000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0164738
IRS990/LandBuildingsEquipmentBasis03729995
IRS990/LandBuildingsEquipmentBasisNet/BOY069643
IRS990/LandBuildingsEquipmentBasisNet/EOY03565257
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE A CHARTER SCHOOL AND EDUCATION CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020000
IRS990/MortNotesPyblSecuredInvestProp/EOY0460000
IRS990/NameOfPrincipalOfficerPerson0GLENN KIECKHAEFER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY052404
IRS990/NetAssetsOrFundBalancesEOY0-322350
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices090401
IRS990/Occupancy/Total090401
IRS990/OfficeExpenses/Fundraising02275
IRS990/OfficeExpenses/ManagementAndGeneral078914
IRS990/OfficeExpenses/ProgramServices0173769
IRS990/OfficeExpenses/Total0254958
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices069057
IRS990/OtherEmployeeBenefits/Total069057
IRS990/OtherExpensePriorYear0478827
IRS990/OtherExpensesCurrentYear0850491
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1RECRUITMENT
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices03675
IRS990/OtherExpenses/ProgramServices11400
IRS990/OtherExpenses/ProgramServices21301
IRS990/OtherExpenses/ProgramServices3168
IRS990/OtherExpenses/Total03675
IRS990/OtherExpenses/Total11400
IRS990/OtherExpenses/Total21301
IRS990/OtherExpenses/Total3168
IRS990/OtherLiabilities/BOY01286
IRS990/OtherLiabilities/EOY03500000
IRS990/OtherRevenueCurrentYear01342
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01342
IRS990/OtherRevenueMisc/TotalRevenueColumn01342
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04030
IRS990/OtherSalariesAndWages/ProgramServices0570057
IRS990/OtherSalariesAndWages/Total0574087
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices042412
IRS990/PayrollTaxes/Total042412
IRS990/PensionPlanContributions/ProgramServices08239
IRS990/PensionPlanContributions/Total08239
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03271
IRS990/PrepaidExpensesDeferredCharges/EOY014298
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenueCY017124
IRS990/ProgramServiceRevenue/Description0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenue/Description1HRA REVENUE
IRS990/ProgramServiceRevenuePriorYear018497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11024
IRS990/ProgramServiceRevenue/TotalRevenueColumn016100
IRS990/ProgramServiceRevenue/TotalRevenueColumn11024
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-374754
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017124
IRS990/RevenuesLessExpensesCY0-374754
IRS990/RevenuesLessExpensesPriorYear0-156522
IRS990/SalariesEtcCurrentYear0693795
IRS990/SalariesEtcPriorYear0456865
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03383333
IRS990ScheduleD/Buildings/Depreciation0116667
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03500000
IRS990ScheduleD/Equipment/BookValue094583
IRS990ScheduleD/Equipment/Depreciation037409
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0131992
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01544286
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue017753
IRS990ScheduleD/LeaseholdImprovements/Depreciation01212
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018965
IRS990ScheduleD/OtherLandBuildings/BookValue069588
IRS990ScheduleD/OtherLandBuildings/Depreciation09450
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis079038
IRS990ScheduleD/OtherLiabilities/Amount03500000
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01169532
IRS990ScheduleD/TotalExpensesPerForm99001544286
IRS990ScheduleD/TotalOfAmounts03500000
IRS990ScheduleD/TotalOfBookValueLandBuildings03565257
IRS990ScheduleD/TotalRevenuePerForm99001169532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01544286
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01169532
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STATED 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/Form990ScheduleEPartII/Explanation1THE 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/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0146542
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs03729
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREW NEUMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014056
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0164327
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RELATIONSHIP BETWEEN MARK NEUMANN AND ANDREW NEUMANN IS THAT OF FATHER/SON
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS REMAINS THE SAME AS PRIOR YEARS. THE BOARD OVERSEES THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020935 W SWENSON DR STE 101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112450 W SOUTH MOUNTAIN AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1220935 W SWENSON DR STE 101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1320935 W SWENSON DR STE 101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1420935 W SWENSON DR STE 101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WAUKESHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WAUKESHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WAUKESHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WAUKESHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053186
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185041
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode253186
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode353186
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode453186
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
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/LegalDomicileState2WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOPE CHRISTIAN SCHOOLS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EAGLE SOUTH MOUNTAIN CHARTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12EDUCATIONAL ENTERPRISES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13EAGLE SOUTH MOUNTAIN PROPERTY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,686,036
Liabilities
$4,008,386
Net assets
-$322,350
Revenue
-
Expenses
$1,544,286
Net income
-
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