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Nonprofiteer
← OEN - DAVENPORT PREP

Form 990 for tax year 2024

Filed by OEN - DAVENPORT PREP.

Totals

Total revenue
$0
Total expenses
$548
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$548
Net assets or fund balances, end of year
-$548
Program services expenses (Part IX)
$0
Management and general expenses
$548
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Organizational expenses

    total $548 · program services $0 · management and general $548 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $548

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year -$548

Mission and programs · 2024

Mission

Own and operate an Iowa charter school in Davenport, Iowa.

  • Startup and filing fees related to organization and qualification as a 501(c)(3) public charity (school).

As filed on the 2024 return.

Listed in Part VII

  • Manuel Mattke Director and Presiden

    7901 Southpark Plz, Suite 206, Littleton, CO 80120

    Total calculated
    $1,999,014
    From this org
    $0
    From related orgs
    $1,999,014
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $1,999,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,999,014 related

  • Mark Simmons VP and Treasurer

    7901 Southpark Plz, Suite 206, Littleton, CO 80120

    Total calculated
    $299,536
    From this org
    $0
    From related orgs
    $299,536
    Other
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $299,536 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $299,536 related

  • Steve Christensen Secretary and GC

    7901 Southpark Plz, Suite 206, Littleton, CO 80120

    Total calculated
    $315,554
    From this org
    $0
    From related orgs
    $315,554
    Other
    $0
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $315,554 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $315,554 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Hugo Enterprises LLC

    Unrelated · Holding Company · NE · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • JJR Enterprises LLC

    Unrelated · Holding Company · NE · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HE Management Company

    S · Management Company · DE · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2026
IRS schema version
2024v5.2
Source object
202601179349302270

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