Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4158630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$654,242
Up $101,208 (+18%) from 2015
Net Assets
Up$154,242
Up $1,208 (+0.8%) from 2015
Liabilities
Up$500,000
Up $100,000 (+25%) from 2015
Revenue
Up$4,267,389
Up $1,860,066 (+77%) from 2015
Expenses
Up$4,266,180
Up $1,825,269 (+75%) from 2015
Net Income
Up$1,209
Up $34,797 (+104%) from 2015
Eagle College Prep is an open enrollment public charter school. Eagle College Prep pursues academic excellence in a safe, supportive and loving learning environment.
To assist parents and families toward the pursuit of academic greatness and character development in a loving environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $361,786 | $414,132 | ▲ $52,346 |
| Land, Buildings, and Equipment, Net | $157,597 | $228,256 | ▲ $70,659 |
| Accounts Receivable | $33,650 | $11,854 | ▼ $21,796 |
| Total Assets | $553,033 | $654,242 | ▲ $101,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $500,000 | ▲ $100,000 |
| Total Liabilities | $400,000 | $500,000 | ▲ $100,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,033 | $154,242 | ▲ $1,209 |
| Total Net Assets Fund Balance | $153,033 | $154,242 | ▲ $1,209 |
| Total Liabilities and Net Assets / Fund Balance | $553,033 | $654,242 | ▲ $101,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $228,256 | $91,500 | $319,756 |
| Name | Title |
|---|---|
| Judith Wangerin Meyer | Chair |
| John Drake | Vice Chair |
| Dena Brummer | Member |
| Frank A Wilson | Member |
| Jeff Cloeter | Member |
| Lee Harden | Member |
| Jeff Craig-Meyer | Secretary |
| Mark Audet | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Open Sky Education | Management | 20935 West Swenson Drive St 101, Waukesha, WI 53186 | $338,955 |
| EEI Real Estate Holdings Endeavor Inc | Rent | 20935 West Swenson Drive St 101, Waukesha, WI 53186 | $284,688 |
| Public School Retirement System of St L | Retirement | 3641 Olive Street, St Louis, MO 63108 | $237,027 |
| EAGLE Emmaus Property LLC | Rent | 20935 West Swenson Drive St 101, Waukesha, WI 53186 | $175,258 |
| United Healthcare | Insurance | 13655 Riverport Drive, Maryland Heights, MO 63043 | $137,859 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,270,941 |
| Other Expenses | $1,995,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,141,097 | $543,102 | - | $1,684,199 |
| Occupancy | $648,989 | - | - | $648,989 |
| Other Employee Benefits | $229,778 | $84,679 | - | $314,457 |
| Pension Plan Contributions | $160,385 | $87,930 | - | $248,315 |
| Office Expenses | $103,513 | $18,559 | - | $122,072 |
| Depreciation Depletion | $47,223 | - | - | $47,223 |
| Payroll Taxes | $16,123 | $7,847 | - | $23,970 |
| Advertising | $795 | $21,693 | - | $22,488 |
| Insurance | - | $14,778 | - | $14,778 |
| Travel | $11,308 | $3,415 | - | $14,723 |
| Fees for Services Accounting | $13,950 | - | - | $13,950 |
| Interest | - | $8,016 | - | $8,016 |
| Fees for Services Other | - | $3,046 | - | $3,046 |
| Other Expenses | $1,861 | $18,186 | - | $1,861 |
| All Other Expenses | $1,825 | - | - | $1,825 |
| Fees for Services Legal | - | $234 | - | $234 |
| Total Functional Expenses | $3,088,444 | $1,177,736 | $0 | $4,266,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,266,180 |
| Total Expenses per Audited Statements | $4,266,180 |
| Total Expenses per Form 990 | $4,266,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The School delegated many key management duties to the management company, Educational Enterprises, Inc.”
“Copies of Form 990 are provided to all board members for approval prior to filing.”
“The Board will allow the presentation of those involved with the conflict of interest to plead their case. After the 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 not advantageous results are found, the board may accept the COI. If the Board identifies a COI 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.”
“The Board discusses the compensation of the principal of the organization. All interested persons are excused and the decision is made using an organizational salary survey completed by a similar network of schools to help aid in the compensation arrangement.”
“Financial and tax information are available and provided upon request.”
“The School uses the modified cash basis of accounting.”
“The school is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2016, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2013. For the year ended June 30, 2015, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To assist parents and families toward the pursuit of academic greatness and character development in a loving environment |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21693 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22488 |
| IRS990/AllOtherContributionsAmt | 0 | 243832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dana Shearman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146647627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2617 Shenandoah Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 338955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 284688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 237027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137859 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20935 West Swenson Drive St 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20935 West Swenson Drive St 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3641 Olive Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 20935 West Swenson Drive St 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13655 Riverport Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Waukesha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Waukesha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Waukesha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Maryland Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Open Sky Education |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EEI Real Estate Holdings Endeavor Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Public School Retirement System of St L |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EAGLE Emmaus Property LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | United Healthcare |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Retirement |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Insurance |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1995239 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4023557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2270941 |
| IRS990/CYTotalExpensesAmt | 0 | 4266180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4267389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47223 |
| IRS990/Desc | 0 | Operation of a public charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3088444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3046 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judith Wangerin Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Audet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Craig-Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Cloeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dena Brummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lee Harden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frank A Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4267389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8016 |
| IRS990/InterestGrp/TotalAmt | 0 | 8016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319756 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Eagle College Prep is an open enrollment public charter school. Eagle College Prep pursues academic excellence in a safe, supportive and loving learning environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 648989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 648989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314457 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Books |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 456084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 822335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 543102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1141097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1684199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23970 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 248315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Judith Wangerin Meyer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3936043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3936043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2407323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1152926 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1287985 |
| IRS990/PYTotalExpensesAmt | 0 | 2440911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2407323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4023557 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319756 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4266180 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4267389 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The school is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2016, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2013. For the year ended June 30, 2015, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4266180 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4267389 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4267389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4266180 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The School delegated many key management duties to the management company, Educational Enterprises, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of Form 990 are provided to all board members for approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board will allow the presentation of those involved with the conflict of interest to plead their case. After the 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 not advantageous results are found, the board may accept the COI. If the Board identifies a COI 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/ExplanationTxt | 3 | The Board discusses the compensation of the principal of the organization. All interested persons are excused and the decision is made using an organizational salary survey completed by a similar network of schools to help aid in the compensation arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial and tax information are available and provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The School uses the modified cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 553033 |
| IRS990/TotalAssetsEOYAmt | 0 | 654242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 553033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 654242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243832 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1177736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3088444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4266180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 500000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154242 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76719 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 76719 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3088444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4023557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4023557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4267389 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 553033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 654242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11308 |
| IRS990/TravelGrp/TotalAmt | 0 | 14723 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 153033 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 154242 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2617 Shenandoah Ave |
| IRS990/USAddress/CityNm | 0 | St Louis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.eagleprep.org/stlouis |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judith Wangerin Meyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3146647627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Eagle College Prep Endeavor Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 454158630 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146647627 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.