Civic Intelligence

Edupreneurship Inc

990 • Fiscal year 2014 • EIN 86-0788767

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

Organization ProfileWWW.ESCKIDS.COM
2632 West Augusta AvenuePhoenix, AZ 85051

(602) 973-8998

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$97,412

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$112,193

Down $11,894 (-9.6%) from 2013

Net Assets

Down

$106,797

Down $13,091 (-11%) from 2013

Liabilities

Up

$5,396

Up $1,197 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

$665,979

No earlier filing loaded for comparison.

Expenses

Down

$679,070

Down $5,149 (-0.8%) from 2013

Net Income

-$13,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,129Liabilities 2010: $7,490Net Assets 2010: $164,6392010Assets 2011: $59,406Liabilities 2011: $17,875Net Assets 2011: $41,5312011Assets 2012: $95,209Liabilities 2012: $5,655Net Assets 2012: $89,5542012Assets 2013: $124,087Liabilities 2013: $4,199Net Assets 2013: $119,8882013Assets 2014: $112,193Liabilities 2014: $5,396Net Assets 2014: $106,7972014Assets 2015: $94,003Liabilities 2015: $4,128Net Assets 2015: $89,8752015Assets 2016: $104,716Liabilities 2016: $2,946Net Assets 2016: $101,7702016Assets 2017: $99,279Liabilities 2017: $4,665Net Assets 2017: $94,6142017Assets 2018: $67,294Liabilities 2018: $4,734Net Assets 2018: $62,5602018Assets 2019: $89,450Liabilities 2019: $5,637Net Assets 2019: $83,8132019Assets 2020: $107,909Liabilities 2020: $72,210Net Assets 2020: $35,6992020Assets 2021: $68,336Liabilities 2021: $13,456Net Assets 2021: $54,8802021

Highlighted filing

2014

Assets$112,193
Liabilities$5,396
Net Assets$106,797
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $667,4492010Revenue 2011: $561,180Expenses 2011: $684,286Net Income 2011: -$123,1062011Revenue 2012: $537,890Expenses 2012: $489,867Net Income 2012: $48,0232012Expenses 2013: $684,2192013Revenue 2014: $665,979Expenses 2014: $679,070Net Income 2014: -$13,0912014Revenue 2015: $606,983Expenses 2015: $623,905Net Income 2015: -$16,9222015Revenue 2016: $635,925Expenses 2016: $624,030Net Income 2016: $11,8952016Revenue 2017: $620,517Expenses 2017: $627,673Net Income 2017: -$7,1562017Revenue 2018: $611,736Expenses 2018: $643,790Net Income 2018: -$32,0542018Revenue 2019: $664,288Expenses 2019: $643,035Net Income 2019: $21,2532019Revenue 2020: $530,988Expenses 2020: $579,102Net Income 2020: -$48,1142020Revenue 2021: $595,502Expenses 2021: $576,321Net Income 2021: $19,1812021

Highlighted filing

2014

Revenue$665,979
Expenses$679,070
Net Income-$13,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v4.0
Gross Receipts
$665,979
Mission and Program Overview

Mission

Edupreneurship student center is dedicated

Edupreneurship student center is dedicated to providing all children, focusing on educationally and economically at risk students, with an alternative well rounded educational setting that will enable them to become lifelong learners and successful citizens in today's complex society, holding students accountable in a relevant, active and business oriented environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,435$94,364▲ $45,929
Accounts Receivable$71,423$14,106▼ $57,317
Land, Buildings, and Equipment, Net$4,229$3,723▼ $506
Total Assets$124,087$112,193▼ $11,894
Liabilities
Accounts Payable and Accrued Expenses$3,745$4,942▲ $1,197
Other Liabilities$454$454→ $0
Total Liabilities$4,199$5,396▲ $1,197
Net Assets / Fund Balance
Unrestricted Net Assets$112,021$103,122▼ $8,899
Temporarily Rstr Net Assets$7,867$3,675▼ $4,192
Total Net Assets Fund Balance$119,888$106,797▼ $13,091
Total Liabilities and Net Assets / Fund Balance$124,087$112,193▼ $11,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,723$24,337$28,060
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SalasPresident/head of SchoolsFT$83,356$14,056$97,412
Kathy SheltonMember/teacherPT$58,625-$58,625

Board Members and Trustees

NameTitle
Denise WainwrightMember
Revenue and Support

Revenue Composition

Contributions and Grants
$651
Program Service Revenue
$651,521
Investment Income
$0
Other Revenue
$13,807
All Other Contributions
$651
Change in Net Assets
$-13,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,171
Revenue Not Reported on Financial Statements
$-4,192
Other Revenue Adjustments
$-4,192
Total Revenue per Audited Statements
$670,171
Total Revenue per Form 990
$665,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,882
Other Expenses$278,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,406$23,920$0$246,326
Current Officers, Directors, Trustees, and Key Employees$47,009$45,246$0$92,255
Occupancy$88,304$0$0$88,304
Office Expenses$73,609$11,629$0$85,238
Fees for Services Other$63,772$6,200$0$69,972
Pension Plan Contributions$25,665$2,760$0$28,425
Fees for Services Accounting$0$27,280$0$27,280
Payroll Taxes$20,812$4,991$0$25,803
Other Employee Benefits$7,963$110$0$8,073
Travel$4,844$108$0$4,952
Other Expenses$0$1,386$0$1,386
Depreciation Depletion$948$0$0$948
Advertising$0$108$0$108
Total Functional Expenses$555,332$123,738$0$679,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,070
Total Expenses per Audited Statements$679,070
Total Expenses per Form 990$679,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Staci Slade-messerFamily Member of Kathy SheltonWages and Related BenefitsNo$54,344
Gary SalasFamily Member of Deborah SalasWages and Related BenefitsNo$47,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Student Groups$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-0788767
Phone
6029738998

Signing Officer

Name
Deborah Salas
Title
Head of Schools
Phone
6029738998
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Salas
Formed
1995
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
12
Volunteers
5

Preparer

Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is provided to management prior to approval.”

Pt VI, Line 11B

“Once approved the form is filed with the irs”

Pt VI, Line 19

“UPON REQUEST”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04942
IRS990/AccountsReceivableGrp/BOYAmt071423
IRS990/AccountsReceivableGrp/EOYAmt014106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUPRENEURSHIP STUDENT CENTER IS DEDICATED TO PROVIDING ALL CHILDREN, FOCUSING ON EDUCATIONALLY AND ECONOMICALLY AT RISK STUDENTS, WITH AN ALTERNATIVE WELL ROUNDED EDUCATIONAL SETTING THAT WILL ENABLE THEM TO BECOME LIFELONG LEARNERS AND SUCCESSFUL CITIZENS IN TODAY'S COMPLEX SOCIETY, HOLDING STUDENTS ACCOUNTABLE IN A RELEVANT, ACTIVE AND BUSINESS ORIENTED ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0108
IRS990/AllOtherContributionsAmt0651
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06029738998
IRS990/BooksInCareOfDetail/USAddress/AddressLine102632 WEST AUGUSTA AVE
IRS990/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085051
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048435
IRS990/CashNonInterestBearingGrp/EOYAmt094364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092255
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278188
IRS990/CYOtherRevenueAmt013807
IRS990/CYProgramServiceRevenueAmt0651521
IRS990/CYRevenuesLessExpensesAmt0-13091
IRS990/CYSalariesCompEmpBnftPaidAmt0400882
IRS990/CYTotalExpensesAmt0679070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0948
IRS990/DepreciationDepletionGrp/TotalAmt0948
IRS990/Desc0THE MISSION AT EDUPRENEURSHIP STUDENT CENTER IS DEDICATED TO PROVIDING ALL CHILDREN, FOCUSING ON EDUCATIONALLY AND ECONOMICALLY AT-RISK STUDENTS, WITH AN ALTERNATIVE WELL-ROUNDED EDUCATIONAL SETTING THAT WILL ENABLE THEM TO BECOME LIFELONG LEARNERS AND SUCCESSFUL CITIZENS IN TODAY'S COMPLEX SOCIETY, HOLDING STUDENTS ACCOUNTABLE IN A RELEVANT, ACTIVE AND BUSINESS ORIENTED ENVIRONMENT. WE AT EDUPRENEURSHIP STUDENT CENTER HOLD OURSELVES AND OUR STUDENTS TO HIGH EXPECTATIONS WHILE PROVIDING A MULTIAGE LEARNING ENVIRONMENT, SMALL CLASS SIZES, AND A UNIQUE COMPREHENSIVE CURRICULUM TO AT-RISK YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027280
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063772
IRS990/FeesForServicesOtherGrp/TotalAmt069972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214056
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH SALAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt283356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/HEAD OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03723
IRS990/LandBldgEquipCostOrOtherBssAmt028060
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUPRENEURSHIP STUDENT CENTER IS DEDICATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119888
IRS990/NetAssetsOrFundBalancesEOYAmt0106797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt088304
IRS990/OccupancyGrp/TotalAmt088304
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011629
IRS990/OfficeExpensesGrp/ProgramServicesAmt073609
IRS990/OfficeExpensesGrp/TotalAmt085238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08073
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01386
IRS990/OtherLiabilitiesGrp/BOYAmt0454
IRS990/OtherLiabilitiesGrp/EOYAmt0454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013807
IRS990/OtherRevenueTotalAmt013807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
IRS990/PayrollTaxesGrp/ProgramServicesAmt020812
IRS990/PayrollTaxesGrp/TotalAmt025803
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025665
IRS990/PensionPlanContributionsGrp/TotalAmt028425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH SALAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0236611
IRS990/PYOtherRevenueAmt02912
IRS990/PYProgramServiceRevenueAmt0711391
IRS990/PYRevenuesLessExpensesAmt030334
IRS990/PYSalariesCompEmpBnftPaidAmt0447608
IRS990/PYTotalExpensesAmt0684219
IRS990/PYTotalRevenueAmt0714553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028060
IRS990ScheduleD/ExpensesSubtotalAmt0679070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR STUDENT GROUPS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4192
IRS990ScheduleD/RevenueSubtotalAmt0670171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03723
IRS990ScheduleD/TotalExpensesPerForm990Amt0679070
IRS990ScheduleD/TotalLiabilityAmt0454
IRS990ScheduleD/TotalRevenuePerForm990Amt0665979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679070
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN SCHOOL'S BROCHURES FOR THE GENERAL PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STACI SLADE-MESSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GARY SALAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF KATHY SHELTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF DEBORAH SALAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054344
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND RELATED BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES AND RELATED BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROVIDED TO MANAGEMENT PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE APPROVED THE FORM IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124087
IRS990/TotalAssetsEOYAmt0112193
IRS990/TotalAssetsGrp/BOYAmt0124087
IRS990/TotalAssetsGrp/EOYAmt0112193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04199
IRS990/TotalLiabilitiesEOYAmt05396
IRS990/TotalLiabilitiesGrp/BOYAmt04199
IRS990/TotalLiabilitiesGrp/EOYAmt05396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106797
IRS990/TotalOtherCompensationAmt014056
IRS990/TotalProgramServiceExpensesAmt0555332
IRS990/TotalProgramServiceRevenueAmt0651521
IRS990/TotalReportableCompFromOrgAmt0141981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665979
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt04844
IRS990/TravelGrp/TotalAmt04952
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102632 WEST AUGUSTA AVENUE
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ESCKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOLS
ReturnHeader/BusinessOfficerGrp/PhoneNum06029738998
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUPRENEURSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUP
ReturnHeader/Filer/EIN0860788767
ReturnHeader/Filer/PhoneNum06029738998
ReturnHeader/Filer/USAddress/AddressLine102632 WEST AUGUSTA AVENUE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021630 North 19th Avenue Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02015-02-18T07:15:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,193
Liabilities
$5,396
Net assets
$106,797
Revenue
$665,979
Expenses
$679,070
Net income
-$13,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.55$5.96$5.76$0.19
2020Summary only. Only limited summary data is available for this year.$1.08$0.72$0.36$5.31$5.79$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.84$6.64$6.43$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$6.12$6.44$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.95$6.21$6.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$6.36$6.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$6.07$6.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$6.66$6.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$6.84
2012Summary only. Only limited summary data is available for this year.$0.95$0.06$0.90$5.38$4.90$0.48
2011Summary only. Only limited summary data is available for this year.$0.59$0.18$0.42$5.61$6.84$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$6.67