Escalade Academy Inc

990EZ • Fiscal year 2016 • EIN 74-3102912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile WWW.ESCALADEACADEMY.ORG

13351 Chirping Sparrow WayTustin, CA 92780

(714) 749-3477

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

-154%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $28,356 (-100%) from 2015

Net Assets

Down

Down $23,625 (-100%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin3rd percentile

Revenue

Down

$15,351

Down $20,443 (-57%) from 2015

Expenses

Down

$38,976

Down $15,655 (-29%) from 2015

Net Income

Down

-$23,625

Down $4,788 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2016

Assets$0

Liabilities-

Net Assets$0

Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2016

Revenue$15,351

Expenses$38,976

Net Income-$23,625

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0
Gross Receipts: $15,351

Mission and Program Overview

Mission

Provide educational services to children

Program Services

Description	Grants	Expenses
PROVIDE EDUCATIONAL SERVICES TO CHILDREN	$18,300	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SISTER PAULA JANE TUPA	CEO	PT	$100	-	$100
JUDY HOFFMAN	CFO	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Escalade Academy Inc
EIN: 74-3102912
Phone: 7147493477
Address: 13351 CHIRPING SPARROW WAY, TUSTIN, CA 92780

Signing Officer

Name: Judy Hoffman
Title: CFO
Signed: 2017-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Canyon Tax & Bookkeeping Service
Address: 30386 ESPERANZA SUITE 200, RANCHO SANTA MARGARITA, CA 92688
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: $18300”

Other Expenses.1001

“Advertising and Promotion $553”

Other Expenses.1002

“Office Expenses $161”

Other Expenses.1012

“Insurance $59”

Other Expenses.1

“MOVING EXPENSES $1735”

Other Expenses.2

“STORAGE $1148”

Other Expenses.3

“TELEPHONE $1146”

Other Expenses.4

“AIDS/TOOLS/BOOKS $486”

Other Expenses.5

“BANK FEES $84”

Other Expenses.6

“TEACHING SUPPLIES $67”

Other Expenses.8

“Taxes-personal property $-55”

Other Expenses.9

“MISCELLANEOUS $-125”

Other Assets.1

“- Beginning $3190 - Ending $0”

Other Assets.2

“PRIOR YR ADJUST - Beginning $76 PRIOR YR ADJUST - Ending $0”

Total Liabilities.1

“LOAN FROM DIRECTOR - Beginning $4062 LOAN FROM DIRECTOR - Ending $0”

Total Liabilities.2

“OTHER MISC LIABILITIES - Beginning $669 OTHER MISC LIABILITIES - Ending $0”

Raw XML Appendix177 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
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IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JUDY HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7147493477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	13351 CHIRPING SPARROW WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	889
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-23625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1220
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	21300
IRS990EZ/GrossReceiptsAmt	0	15351
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	12
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	23625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JUDY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SISTER PAULA JANE TUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CEO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3266
IRS990EZ/OtherExpensesTotalAmt	0	5259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE EDUCATIONAL SERVICES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt	0	1
IRS990EZ/ProgramServiceRevenueAmt	0	14450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE EDUCATIONAL SERVICES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18300
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	100
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4731
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38976
IRS990EZ/TotalProgramServiceExpensesAmt	0	18300
IRS990EZ/TotalRevenueAmt	0	15351
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ESCALADEACADEMY.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	PUBLISHED BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/DirectorOfSuccessor2Ind	0	false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	OFFICE FURNITURE, SCHOOL SUPPLIES, OFFICE SUPL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt	0	TUSTIN AREA SENIOR CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	0	2016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	0	330150188
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	0	3000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt	0	501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt	0	THRIFT SHOP VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt	0	PO BOX 187
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm	0	TUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd	0	CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd	0	927810187
IRS990ScheduleN/EmployeeOfSuccessor2Ind	0	false
IRS990ScheduleN/OwnerOfSuccessor2Ind	0	false
IRS990ScheduleN/ReceiveCompensation2Ind	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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: $18300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MOVING EXPENSES $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	STORAGE $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TELEPHONE $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	AIDS/TOOLS/BOOKS $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	BANK FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	TEACHING SUPPLIES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	TAXES-PERSONAL PROPERTY $-55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	MISCELLANEOUS $-125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	- Beginning $3190 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	PRIOR YR ADJUST - Beginning $76 PRIOR YR ADJUST - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	LOAN FROM DIRECTOR - Beginning $4062 LOAN FROM DIRECTOR - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	OTHER MISC LIABILITIES - Beginning $669 OTHER MISC LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.2
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JUDY HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ESCALADE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ESCA
ReturnHeader/Filer/EIN	0	743102912
ReturnHeader/Filer/PhoneNum	0	7147493477
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	13351 CHIRPING SPARROW WAY
ReturnHeader/Filer/USAddress/CityNm	0	TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CANYON TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	30386 ESPERANZA SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RANCHO SANTA MARGARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92688
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9498882829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Patricia E Yeckel EA
ReturnHeader/ReturnTs	0	2017-05-15T15:02:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $15,351
Expenses: $38,976
Net income: -$23,625

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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