Civic Intelligence

Escalade Academy Inc

990EZ • Fiscal year 2014 • EIN 74-3102912

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.ESCALADEACADEMY.ORG
23832 RockfieldLake Forest, CA 92630

(949) 583-1486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$48,958

Down $26,042 (-35%) from 2013

Net Assets

$42,462

No earlier filing loaded for comparison.

Liabilities

Up

$6,496

Up $1,247 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$28,422

Down $35,158 (-55%) from 2013

Expenses

Up

$55,711

Up $5,731 (+11%) from 2013

Net Income

Down

-$27,289

Down $40,889 (-301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $46,052Liabilities 2011: $7,5722011Assets 2012: $60,740Liabilities 2012: $4,5892012Assets 2013: $75,000Liabilities 2013: $5,2492013Assets 2014: $48,958Liabilities 2014: $6,496Net Assets 2014: $42,4622014Assets 2015: $28,356Liabilities 2015: $4,731Net Assets 2015: $23,6252015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$48,958
Liabilities$6,496
Net Assets$42,462
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,140Expenses 2011: $34,428Net Income 2011: $10,7122011Revenue 2012: $54,055Expenses 2012: $36,384Net Income 2012: $17,6712012Revenue 2013: $63,580Expenses 2013: $49,980Net Income 2013: $13,6002013Revenue 2014: $28,422Expenses 2014: $55,711Net Income 2014: -$27,2892014Revenue 2015: $35,794Expenses 2015: $54,631Net Income 2015: -$18,8372015Revenue 2016: $15,351Expenses 2016: $38,976Net Income 2016: -$23,6252016

Highlighted filing

2014

Revenue$28,422
Expenses$55,711
Net Income-$27,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$28,422
Mission and Program Overview

Mission

Provide educational services to children

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES TO CHILDREN$9,800-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HOFFMANCFOPT$0--
SISTER PAULA JANE TUPACEOPT$0--
Filing and Contact Details

Filer

Filer Name
Escalade Academy Inc
EIN
74-3102912
Phone
9495831486
Address
23832 ROCKFIELD, LAKE FOREST, CA 92630

Signing Officer

Name
Sr Paula Jane Tupa
Title
CEO
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Canyon Tax & Bookkeeping Service
Address
22342 AVENIDA EMPRESA STE 280, RANCHO SANTA MARGARITA, CA 92688-2148
Preparer
Patricia E Yeckel EA
Phone
9498882829
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CONVENT | Donee's Name: SCHOOL SISTERS OF ST FRANCIS | Donee's Address: 1515 SO LAYTON BLVD MILWAUKEE, WI 53215 | Relationship of Donee: CONVENT OF TEACHER | Cash Amount Given: $9800”

Other Expenses.1001

“Advertising and Promotion $588”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1005

“Travel $685”

Other Expenses.1012

“Insurance $915”

Other Expenses.1

“AIDS/TOOLS/BOOKS $2562”

Other Expenses.2

“TELEPHONE $1428”

Other Expenses.3

“MAINTENANCE $154”

Other Expenses.5

“TEACHING SUPPLIES $75”

Other Expenses.6

“Taxes-personal property $31”

Other Assets.1

“- Beginning $3190 - Ending $3190”

Total Liabilities.1

“LOAN FROM DIRECTOR - Beginning $4062 LOAN FROM DIRECTOR - Ending $4062”

Total Liabilities.2

“OTHER MISC LIABILITIES - Beginning $1187 OTHER MISC LIABILITIES - Ending $2434”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07147493477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023832 ROCKFIELD STREET SUITE 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09800
IRS990EZ/GrossReceiptsAmt028422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042462
IRS990EZ/OccupancyRentUtltsAndMaintAmt024639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER PAULA JANE TUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03190
IRS990EZ/OtherExpensesTotalAmt06468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt028311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055711
IRS990EZ/TotalProgramServiceExpensesAmt09800
IRS990EZ/TotalRevenueAmt028422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESCALADEACADEMY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CONVENT | Donee's Name: SCHOOL SISTERS OF ST FRANCIS | Donee's Address: 1515 SO LAYTON BLVD MILWAUKEE, WI 53215 | Relationship of Donee: CONVENT OF TEACHER | Cash Amount Given: $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AIDS/TOOLS/BOOKS $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHING SUPPLIES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES-PERSONAL PROPERTY $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $3190 - Ending $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN FROM DIRECTOR - Beginning $4062 LOAN FROM DIRECTOR - Ending $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER MISC LIABILITIES - Beginning $1187 OTHER MISC LIABILITIES - Ending $2434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR PAULA JANE TUPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCALADE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0743102912
ReturnHeader/Filer/PhoneNum09495831486
ReturnHeader/Filer/USAddress/AddressLine1Txt023832 ROCKFIELD
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANYON TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022342 AVENIDA EMPRESA STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926882148
ReturnHeader/PreparerPersonGrp/PhoneNum09498882829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia E Yeckel EA
ReturnHeader/ReturnTs02015-04-29T16:43:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,958
Liabilities
$6,496
Net assets
$42,462
Revenue
$28,422
Expenses
$55,711
Net income
-$27,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.4$39.0$23.6
2015Detailed filing. Detailed filing data is available for this year.$28.4$4.73$23.6$35.8$54.6$18.8
2014Detailed filing. Detailed filing data is available for this year.$49.0$6.50$42.5$28.4$55.7$27.3
2013Summary only. Only limited summary data is available for this year.$75.0$5.25$63.6$50.0$13.6
2012Summary only. Only limited summary data is available for this year.$60.7$4.59$54.1$36.4$17.7
2011Summary only. Only limited summary data is available for this year.$46.1$7.57$45.1$34.4$10.7