Eagle South Mountain Charter Inc
- Assets
- $8.3m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 56
- Location
- Waukesha, WI
- Founding
- 09/2010
- Data as of
- 06/2021
- EIN
- 27-2038321
Organization Overview
Eagle South Mountain Charter Inc, operating under the name Eagle College Prep, is located in Waukesha, WI. The organization was established in 2010. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Eagle College Prep employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle College Prep is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Eagle College Prep generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $5.4m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CHARTER SCHOOL: EAGLE COLLEGE PREPARATORY SCHOOLS ARE RELENTLESSLY FOCUSED ON PROVIDING WORLD-CLASS EDUCATIONAL OPPORTUNITIES THAT ARE ACCESSIBLE AND AFFORDABLE FOR ALL CHILDREN. WORKING WITH STUDENTS, TEACHERS, PARENTS, AND THE COMMUNITY, EAGLE SCHOOLS PURSUE ACADEMIC GREATNESS IN EDUCATION AND POSITIVE CHARACTER DEVELOPMENT AMONG STUDENTS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Fryberger Chairperson | OfficerTrustee | 1 | $0 |
Susan Rojas Secretary | OfficerTrustee | 1 | $0 |
Andrew Neumann Executive Chair/ceo | Officer | 1 | $0 |
Glenn Kieckhaefer Executive Vice President | Officer | 1 | $0 |
Jeremy Ehlers Chief Financial Officer | Officer | 1 | $0 |
Rick Holbeck Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Open Sky Education Inc Managment | 6/29/20 | $422,640 |
Open Sky Education Inc Managment | 6/29/20 | $422,640 |
Cadillac's Catering Llc Catering Services | 6/29/20 | $173,944 |
Mindshift Technologies Inc It Management | 6/29/20 | $118,216 |
Cadillac's Catering Llc Catering Services | 6/29/20 | $173,944 |
Kelly Services Inc Staffing Services | 6/29/20 | $173,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $636,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,121,081 |
| Total Program Service Revenue | $4,144,240 |
| Investment income | $12,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$276 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,323,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,154,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $381,692 |
| Payroll taxes | $158,512 |
| Fees for services: Management | $491,755 |
| Fees for services: Legal | $1,691 |
| Fees for services: Accounting | $12,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58,024 |
| Office expenses | $69,717 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $368,912 |
| Travel | $19 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,091 |
| Interest | $526,600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,677 |
| Insurance | $9,564 |
| All other expenses | $0 |
| Total functional expenses | $5,401,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,060,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,487 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,727 |
| Net Land, buildings, and equipment | $5,978,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,307,955 |
| Accounts payable and accrued expenses | $117,115 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,269,619 |
| Total liabilities | $7,386,734 |
| Net assets without donor restrictions | $921,221 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,307,955 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eagle South Mountain Charter Inc has recieved totaling $461,001.
| Awarding Organization | Amount |
|---|---|
Open Sky Education Inc Waukesha, WI PURPOSE: DAILY OPERATION EXPENSES | $461,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seeds Of Health Milwaukee, WI | $21,433,274 | $18,248,715 |
Twin Cities International Schools Minneapolis, MN | $10,477,770 | $17,272,708 |
Eagle Ridge Academy Minnetonka, MN | $14,507,492 | $16,854,949 |
Lakes International Language Academy Forest Lake, MN | $12,188,611 | $15,744,589 |
Parnassus Preparatory School Maple Grove, MN | $11,987,253 | $16,239,729 |
Hmong American Peace Academy Ltd Milwaukee, WI | $62,055,663 | $22,180,285 |
Seven Hills Preparatory Academy Bloomington, MN | $12,008,176 | $15,420,403 |
Southland College Prep Charter School Inc Richton Park, IL | $5,970,929 | $14,846,011 |
St Croix Preparatory Academy Stillwater, MN | $15,400,325 | $14,730,120 |
Athlos Leadership Academy Brooklyn Park, MN | $8,310,126 | $14,353,758 |
Prairie Seeds Academy Brooklyn Park, MN | $11,928,237 | $14,361,129 |
Kipp Minnesota Minneapolis, MN | $9,470,276 | $14,681,951 |