Eagle Advantage Schools Inc
- Assets
- $33.4m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 225
- Location
- Duncanville, TX
- Founding
- 04/1981
- Data as of
- 08/2023
- EIN
- 75-1705292
Organization Overview
Eagle Advantage Schools Inc is located in Duncanville, TX. The organization was established in 1981. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 08/2023, Eagle Advantage Schools Inc employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Advantage Schools Inc 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 08/2023, Eagle Advantage Schools Inc generated $15.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $16.6m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE EACH STUDENT FOR THE GLOBAL SOCIETY BY MEETING THEIR UNIQUE NEEDS - MIND, BODY AND SPIRIT - THROUGH: A SAFE, HEALTHY, NURTURING AND FAITH-FRIENDLY ENVIRONMENT; ACTIVE AND PERSONALIZED LEARNING; FAMILY AND COMMUNITY ENGAGEMENT; CHARACTER, SERVANT LEADERSHIP, AND PERSONAL RESPONSIBILITY; TRUTH IN AMERICAN HISTORY, CIVIC VIRTUE, AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES THE CHARTER SCHOOL AT THREE CAMPUSES. THE SCHOOL INSTRUCTS APPOROXIMATELY 1,200 STUDENTS IN GRADES PRE-K - 12TH AT THE GRAND PRAIRIE CAMPUS; AND GRADES PRE-K - 8TH AT THE NORTH DUNCANVILLE AND WAXAHACHIE CAMPUSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Blake Board Member | Trustee | 1 | $0 |
Dr Natlie Davenport Board Member | Trustee | 1 | $0 |
Robert Nickell Vice Pres/treasurer | OfficerTrustee | 1 | $0 |
David Ostlund Board Member | Trustee | 1 | $0 |
Kristina Blake Board Member | Trustee | 1 | $0 |
Heidi Dollar Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pam H Weber Special Education Services | 8/30/23 | $679,199 |
Aviands Llc Food Services | 8/30/23 | $455,201 |
Dynamic Support Solutions Professional Services | 8/30/23 | $477,500 |
Knight Security Systems Llc Security Services | 8/30/23 | $213,236 |
Durham School Services Transportation | 8/30/23 | $168,193 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,724,323 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,725,982 |
| Total Program Service Revenue | $112,089 |
| Investment income | $129,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$70,950 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,896,650 |
| 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. | $148,076 |
| Compensation of current officers, directors, key employees. | $148,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,908,465 |
| Pension plan accruals and contributions | $534,436 |
| Other employee benefits | $479,139 |
| Payroll taxes | $130,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,297 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $384,105 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $482,328 |
| Royalties | $0 |
| Occupancy | $2,717,269 |
| Travel | $27,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $927,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,133,628 |
| Insurance | $243,946 |
| All other expenses | $0 |
| Total functional expenses | $16,628,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,914,654 |
| Savings and temporary cash investments | $4,354,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,562,461 |
| 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 | $0 |
| Net Land, buildings, and equipment | $23,163,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $389,730 |
| Other assets | $20,298 |
| Total assets | $33,405,953 |
| Accounts payable and accrued expenses | $1,307,329 |
| Grants payable | $0 |
| Deferred revenue | $1,761 |
| 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 | $21,687,442 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,996,532 |
| Net assets without donor restrictions | $2,666,187 |
| Net assets with donor restrictions | $7,743,234 |
| 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 | $33,405,953 |