Nonprofit · EIN 99-0886733
OEN - DES MOINES PREP
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $515,000 | $389,514 | $125,486 | $4,328,428 | $4,202,941 | $125,487 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $515,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,945
- Other salaries and wages
- $109,092
- Salaries, compensation and benefits (total)
- $252,170
- Professional fundraising fees
- $0
- Legal fees
- $8,014
- Occupancy
- $28,867
- Travel
- $10,461
- Program services (functional)
- $321,491
- Management and general (functional)
- $68,023
Balance sheet and other
- Total assets, start of year
- $2,156
- Total assets, end of year
- $4,328,428
- Total liabilities, end of year
- $4,202,941
- Net assets, end of year
- $125,487
- Land, buildings and equipment
- $515,604
- Net assets without donor restrictions
- $125,487
- Gross receipts
- $515,000
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2024
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Manuel Mattke | President and Director Trustee or director, Officer | 2 | $0 | $1,999,014 |
| Steve Christensen | Secretary and GC Officer | 1 | $0 | $315,554 |
| Mark Simmons | VP and Treasurer Officer | 1 | $0 | $299,536 |
| Matthew Lakis | Principal Key employee | 40 | $66,945 | $0 |
| Tim Rypma | Director Trustee or director | 2 | $0 | $0 |
| Jessi McQuerrey | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7901 SOUTHPARK PLZ STE 206, LITTLETON, CO 80120-4505
- Mailing address (990-N for 2023)
- 7901 Southpark Plaza Suite 206, Littleton CO 80120
- Principal officer (990 for 2024)
- Manuel Mattke, 7901 Southpark Plaza Suite 206, Littleton, CO 80120
- Principal officer (990-N for 2023)
- Manuel Mattke, 7901 Southpark Plaza Suite 206, Littleton CO 80120
- Signed the 990
- Manuel Mattke, President
- Phone
- (303) 962-0025
- Return prepared by
- Steven L Christensen
Mission
Own and operate an Iowa charter secondary school.
Program accomplishments
- Own and operate an Iowa charter school in Des Moines, Iowa.Expenses $321,491 · revenue $515,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-0886733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,328,428
- Income (IRS master file)
- $515,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $515,000 | $389,514 | $4,328,428 | IRS |
| 990-N for 2023 Officer: Manuel Mattke | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0886733).
Questions about OEN - DES MOINES PREP
- What is the EIN of OEN - DES MOINES PREP?
- The employer identification number (EIN) of OEN - DES MOINES PREP is 99-0886733.
- Is OEN - DES MOINES PREP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to OEN - DES MOINES PREP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OEN - DES MOINES PREP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OEN - DES MOINES PREP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OEN - DES MOINES PREP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OEN - DES MOINES PREP?
- The 990 for the year ended June 30, 2025 names Manuel Mattke.
- Who are the officers and directors of OEN - DES MOINES PREP?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization.
- How much revenue does OEN - DES MOINES PREP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $515,000, expenses of $389,514 and total assets of $4,328,428 at year end.
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