OPEN SKY EDUCATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPEN SKY EDUCATION INC (EIN 20-5033694)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349302453
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T07:26:52-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205033694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SKY EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 2625429546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20935 SWENSON DR 101 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY EHLERS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2625429546 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY EHLERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20935 SWENSON DR 101 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,005,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENSKYEDUCATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | OPEN SKY EDUCATION CREATES, SUPPORTS, LEADS, AND GROWS A FAMILY OF ORGANIZATIONS TO ENSURE A FULL AND LASTING EDUCATION IS ACCESSIBLE AND AFFORDABLE FOR ALL CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $852,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $403,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,610,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,229,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $355,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,084,172 | PYOtherRevenueAmt |
| CY Other Revenue | $42,665 | CYOtherRevenueAmt |
| PY Total Revenue | $11,902,227 | PYTotalRevenueAmt |
| CY Total Revenue | $12,914,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $838,757 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,945,538 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,028,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,229,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,399,514 | PYOtherExpensesAmt |
| CY Other Expenses | $3,318,876 | CYOtherExpensesAmt |
| PY Total Expenses | $11,266,970 | PYTotalExpensesAmt |
| CY Total Expenses | $12,494,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $635,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $420,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,198,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,390,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,738,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $476,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,459,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,914,568 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPEN SKY EDUCATION CREATES, SUPPORTS, LEADS, AND GROWS A FAMILY OF ORGANIZATIONS TO ENSURE A FULL AND LASTING EDUCATION IS ACCESSIBLE AND AFFORDABLE FOR ALL CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,634,342 | ExpenseAmt |
| Grant | $1,945,538 | GrantAmt |
| Revenue | $7,744,122 | RevenueAmt |
| Desc | OPEN SKY EDUCATION, INC: IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN SUCH SERVICES WILL BE PROVIDED ON A NON-DISCRIMINATORY BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,815,356 | ExpenseAmt |
| Revenue | $4,393,000 | RevenueAmt |
| Desc | EEI REAL ESTATE HOLDINGS: THE 5 FACILITIES ARE SINGLE MEMBER LLCS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,314 | ExpenseAmt |
| Revenue | $135,314 | RevenueAmt |
| Desc | SOARING EDUCATION SERVICES, LLC: SOARING EDUCATION SERVICES PROVIDES A SIMPLE, LOW-RISK, AFFORDABLE APPROACH TO CHRISTIAN EDUCATION. WE CAN HELP WITH EVERY ASPECT OF STARTING AND OPERATING A SCHOOL OR EVEN IMPROVING AN EXISTING SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,013,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREVOR BURBACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625429546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20935 SWENSON DRIVE STE 101 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | |||||||||
| EXECUTIVE CHAIR/CEO | 40.00 | 6.00 | Yes (X) | Yes (X) | $402,767 | $0 | $29,410 | ||
| GLENN KIECKHAEFER | |||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RAHN | |||||||||
| BOARD CHAIR & SECRETARY | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BUROW | |||||||||
| BOARD TREASURER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DEPIES | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 6.00 | Yes (X) | $248,563 | $0 | $34,849 | |||
| JEREMY EHLERS | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 6.00 | Yes (X) | $199,045 | $0 | $25,567 | |||
| ELLEN BARTLING | |||||||||
| REGIONAL EXECUTIVE DIRECTOR WI | 10.00 | 30.00 | $183,273 | $0 | $9,819 | Yes (X) | |||
| JEREMY JONES | |||||||||
| REGIONAL EXECUTIVE DIRECTOR AZ | 25.00 | 10.00 | $154,743 | $0 | $15,185 | Yes (X) | |||
| ERICA SAMZ | |||||||||
| NATIONAL DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $114,905 | $0 | $14,598 | Yes (X) | |||
| KATHLEEN MILLER | |||||||||
| NATIONAL DIRECTOR OF IT, DATA, & APPLICATIONS | 40.00 | 0.00 | $110,968 | $0 | $28,428 | Yes (X) | |||
| JACOB PREUS | |||||||||
| DIRECTOR OF SOARING EDUCAT | 40.00 | 0.00 | $134,726 | $0 | $27,537 | Yes (X) | |||
| JODY OLSON | |||||||||
| NATIONAL DIRECTOR OF ENROL | 40.00 | 0.00 | $132,626 | $0 | $21,489 | Yes (X) | |||
| EDITH MARTWICK | |||||||||
| REGIONAL DIRECTOR OF TEACHING & LEARNING | 20.00 | 20.00 | $80,385 | $64,885 | $17,679 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,762,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $64,885 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY WIDE FACILITY SOLUTIONS | |||||
| 3880 W WHEELHOUSE RD STE B | MILWAUKEE | WI | 53208 | CLEANING SERVICES | $337,755 |
| GOODWILL TALENTBRIDGE LLC | |||||
| PO BOX 78695 | MILWAUKEE | WI | 53278 | STAFF RECRUITMENT SERVICES | $202,000 |
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | HUMAN RESOURCE MANAGEMENT | $169,272 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 775967 | CHICAGO | IL | 60677 | AUDITING SERVICES | $135,763 |
| RICOH USA INC | |||||
| PO BOX 802815 | CHICAGO | IL | 60680 | IT MANAGEMENT SERVICES | $109,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $403,800 | AllOtherContributionsAmt |
| Total Contributions | $403,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE REVENUE | 531120 | $5,649,635 | $5,649,635 |
| MANAGEMENT FEES | 541610 | $4,008,004 | $4,008,004 |
| SELF-INSURANCE PREMIUMS | 525100 | $2,094,487 | $2,094,487 |
| PROGRAM SERVICE RENT | 531120 | $384,996 | $384,996 |
| CONSULTING REVENUE | 900099 | $92,129 | $92,129 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,229,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,720 | TotalRevenueColumnAmt |
| Exclusion | $322,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,585 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $90,819 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,585 | SecuritiesAmt |
| Other | -$90,819 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,234 | TotalRevenueColumnAmt |
| Exclusion | -$84,234 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $42,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,914,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,272,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $238,486 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,538 | TotalAmt |
| Program Services | $1,945,538 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,221 | TotalAmt |
| Program Services | $1,303,221 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899,609 | TotalAmt |
| Program Services | $2,338,058 | ProgramServicesAmt |
| Management And General | $469,314 | ManagementAndGeneralAmt |
| Fundraising | $92,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,661 | TotalAmt |
| Program Services | $134,704 | ProgramServicesAmt |
| Management And General | $21,072 | ManagementAndGeneralAmt |
| Fundraising | $3,885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,126 | TotalAmt |
| Program Services | $2,054,229 | ProgramServicesAmt |
| Management And General | $396,502 | ManagementAndGeneralAmt |
| Fundraising | $131,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,055 | TotalAmt |
| Program Services | $246,747 | ProgramServicesAmt |
| Management And General | $32,424 | ManagementAndGeneralAmt |
| Fundraising | $5,884 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,658 | TotalAmt |
| Program Services | $51,871 | ProgramServicesAmt |
| Management And General | $46,787 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,558 | TotalAmt |
| Program Services | $68,303 | ProgramServicesAmt |
| Management And General | $29,566 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,127 | TotalAmt |
| Program Services | $5,702 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,306 | TotalAmt |
| Program Services | $707,264 | ProgramServicesAmt |
| Management And General | $79,198 | ManagementAndGeneralAmt |
| Fundraising | $11,844 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,838 | TotalAmt |
| Program Services | $263,572 | ProgramServicesAmt |
| Management And General | $6,677 | ManagementAndGeneralAmt |
| Fundraising | $13,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,642 | TotalAmt |
| Program Services | $201,676 | ProgramServicesAmt |
| Management And General | $5,308 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,505 | TotalAmt |
| Program Services | $320,793 | ProgramServicesAmt |
| Management And General | $17,881 | ManagementAndGeneralAmt |
| Fundraising | $5,831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,901 | TotalAmt |
| Program Services | $1,036,786 | ProgramServicesAmt |
| Management And General | $13,586 | ManagementAndGeneralAmt |
| Fundraising | $4,529 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,264 | TotalAmt |
| Program Services | $170,172 | ProgramServicesAmt |
| Management And General | $25,330 | ManagementAndGeneralAmt |
| Fundraising | $6,762 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499 | TotalAmt |
| Program Services | $499 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,391 | TotalAmt |
| Program Services | $39,370 | ProgramServicesAmt |
| Management And General | $6,016 | ManagementAndGeneralAmt |
| Fundraising | $2,005 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,109 | TotalAmt |
| Management And General | $16,678 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $96,513 | $77,514 | $14,249 | $4,750 |
| PROFESSIONAL DEVELOPMEN | $53,565 | $46,993 | $5,686 | $886 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,494,086 | TotalAmt |
| Program Services | $11,013,012 | ProgramServicesAmt |
| Management And General | $1,187,343 | ManagementAndGeneralAmt |
| Fundraising | $293,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,394 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,950,790 | BOYAmt |
| EOY | $9,841,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,474 | BOYAmt |
| EOY | $153,871 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,879 | BOYAmt |
| EOY | $1,839,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,449 | BOYAmt |
| EOY | $65,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $366,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,042 | BOYAmt |
| EOY | $82,615 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,098,508 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,617,444 | BOYAmt |
| EOY | $1,310,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,198,472 | BOYAmt |
| EOY | $16,390,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,947 | BOYAmt |
| EOY | $269,112 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,386,778 | BOYAmt |
| EOY | $206,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,725 | BOYAmt |
| EOY | $476,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,084,747 | BOYAmt |
| EOY | $15,539,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,459,747 | BOYAmt |
| EOY | $15,914,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,198,472 | BOYAmt |
| EOY | $16,390,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $420,636 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,185 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,413,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,800 | CurrentTaxYearAmt |
| Total | $6,078,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,413,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,800 | CurrentTaxYearAmt |
| Total | $6,078,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,380,057 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,697,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,720 | CurrentTaxYearAmt |
| Total | $1,296,865 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,390,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,665 | CurrentTaxYearAmt |
| Total | $3,622,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,997,156 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,874,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 219,771. 2020 AMOUNT: $ 784,673. 2021 AMOUNT: $ 1,185,010. 2022 AMOUNT: $ 1,390,172. 2023 AMOUNT: $ 42,665. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,334 | DepreciationAmt |
| Book Value | $1,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,508 | DepreciationAmt |
| Book Value | $39,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,049 | DepreciationAmt |
| Book Value | $41,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,615 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIXED INCOME- BONDS | Desc |
| Book Value | $3,098,508 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,098,508 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $5,930 |
| DUE TO/FROM AFFILIATES | $1,095,698 |
| OPERATING ROU ASSET | $208,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,310,380 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $206,945 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $206,945 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS OR NOTE DISCLOSURES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS FACILITIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20935 SWENSON DR SUITE 101 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461891160 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,945,538 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | DAILY OPERATION EXPENSES | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE TO RELATED ENTITIES THAT OPEN SKY CONTROLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW NEUMANN | ||||||||||||||
| EXECUTIVE CHAIR/CEO | $402,517 | $0 | $250 | $0 | $0 | $0 | $9,984 | $0 | $19,426 | $0 | $432,177 | $0 | $0 | $0 |
| DANIEL DEPIES | ||||||||||||||
| CHIEF OPERATING OFFICER | $248,313 | $0 | $250 | $0 | $0 | $0 | $15,423 | $0 | $19,426 | $0 | $283,412 | $0 | $0 | $0 |
| JEREMY EHLERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $198,795 | $0 | $250 | $0 | $0 | $0 | $12,465 | $0 | $13,102 | $0 | $224,612 | $0 | $0 | $0 |
| ELLEN BARTLING | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTOR WI | $168,273 | $0 | $15,000 | $0 | $0 | $0 | $5,303 | $0 | $4,516 | $0 | $193,092 | $0 | $0 | $0 |
| JEREMY JONES | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTOR AZ | $154,493 | $0 | $250 | $0 | $0 | $0 | $8,407 | $0 | $6,778 | $0 | $169,928 | $0 | $0 | $0 |
| EDITH MARTWICK | ||||||||||||||
| REGIONAL DIRECTOR OF TEACHING & LEAR | $80,385 | $62,385 | $0 | $2,500 | $0 | $0 | $6,908 | $3,888 | $6,728 | $155 | $94,021 | $68,928 | $0 | $0 |
| JACOB PREUS | ||||||||||||||
| DIRECTOR OF SOARING EDUCAT | $134,476 | $0 | $250 | $0 | $0 | $0 | $8,111 | $0 | $19,426 | $0 | $162,263 | $0 | $0 | $0 |
| JODY OLSON | ||||||||||||||
| NATIONAL DIRECTOR OF ENROL | $132,376 | $0 | $250 | $0 | $0 | $0 | $8,387 | $0 | $13,102 | $0 | $154,115 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ELLEN BARTLING RECEIVED SEVERANCE PAY OF $63,630. JEREMY JONES RECEIVED SEVERANCE PAY OF $26,500. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND 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 JULY 2023, THE BOARD RECEIVED EXECUTIVE COMPENSATION ADVISORY SERVICES FROM CLIFTONLARSONALLEN (CLA). CLA 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 WILL ADDITIONALLY REVIEW 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EEI REAL ESTATE HOLDINGS LLC | |||||||||
| 20935 SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 260882256 | REAL ESTATE HOLDING COMPANY | WI | $4,481,615 | $7,850,055 | OPEN SKY EDUCATION INC |
| EAGLE ST JOHN'S PROPERTY LLC | |||||||||
| 20935 SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 383904771 | REAL ESTATE HOLDING COMPANY | WI | $1,982 | $0 | OPEN SKY EDUCATION INC |
| EAGLE EMMAUS PROPERTY LLC | |||||||||
| 20935 SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 611764161 | REAL ESTATE HOLDING COMPANY | WI | $0 | $0 | OPEN SKY EDUCATION INC |
| EAGLE MESSIAH PROPERTY LLC | |||||||||
| 20935 SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 320521764 | REAL ESTATE HOLDING COMPANY | WI | $2,589 | $0 | OPEN SKY EDUCATION INC |
| EAGLE HOLY CROSS PROPERTY LLC | |||||||||
| 20935 SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 611823952 | REAL ESTATE HOLDING COMPANY | WI | $333,395 | -$564,622 | OPEN SKY EDUCATION INC |
| SOARING EDUCATION SERVICES LLC | |||||||||
| 20935 SWENSON DR STE 101 | WAUKESHA | WI | 53186 | 320440826 | CURRICULUM AND PROGRAMMATIC CREATION | WI | $104,099 | $46,723 | OPEN SKY EDUCATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOPE CHRISTIAN SCHOOLS INC | ||||||||||
| 20935 SWENSON DR SUITE 101 | WAUKESHA | WI | 53186 | 392014547 | OPERATION OF PRIVATE SCHOOLS | WI | 501(C)(3) | LINE 2 | OPEN SKY EDUCATION INC | Yes (1) |
| EAGLE SOUTH MOUNTAIN CHARTER INC | ||||||||||
| 20935 SWENSON DR SUITE 101 | WAUKESHA | WI | 53186 | 272038321 | OPERATION OF PUBLIC CHARTER SCHOOLS IN ACCORDANCE WITH A R S SEC 15-381 | AZ | 501(C)(3) | LINE 2 | OPEN SKY EDUCATION INC | Yes (1) |
| EAGLE ARIZONA | ||||||||||
| 20935 SWENSON DR SUITE 101 | WAUKESHA | WI | 53186 | 274453238 | OPERATION OF PUBLIC CHARTER SCHOOLS IN ACCORDANCE WITH A R S SEC 15-381 | AZ | 501(C)(3) | LINE 2 | OPEN SKY EDUCATION INC | Yes (1) |
| EEI COMPASS EDUCATIONAL PARTNERS INC | ||||||||||
| 20935 SWENSON DR SUITE 101 | WAUKESHA | WI | 53186 | 272605527 | CONDUCT COMPLIMENTARY PRESCHOOL AND BEFORE AND AFTER CARE PROGRAMS TO K-8 | WI | 501(C)(3) | LINE 10 | OPEN SKY EDUCATION INC | Yes (1) |
| COMPASS FACILITIES INC | ||||||||||
| 20935 SWENSON DR SUITE 101 | WAUKESHA | WI | 53186 | 461891160 | REAL ESTATE HOLDING COMPANY | WI | 501(C)(3) | LINE 12A, I | OPEN SKY EDUCATION INC | Yes (1) |
| EAGLE SOUTH MOUNTAIN PROPERTY INC | ||||||||||
| 20935 SWENSON DR SUITE 101 | WAUKESHA | WI | 53186 | 272038433 | REAL ESTATE HOLDING COMPANY | AZ | 501(C)(3) | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |