Civic Intelligence

Edupreneurship Inc

990 • Fiscal year 2015 • EIN 86-0788767

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.ESCKIDS.COM
7310 N 27th 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

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$94,003

Down $18,190 (-16%) from 2014

Net Assets

Down

$89,875

Down $16,922 (-16%) from 2014

Liabilities

Down

$4,128

Down $1,268 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Down

$606,983

Down $58,996 (-8.9%) from 2014

Expenses

Down

$623,905

Down $55,165 (-8.1%) from 2014

Net Income

Down

-$16,922

Down $3,831 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$94,003
Liabilities$4,128
Net Assets$89,875
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$606,983
Expenses$623,905
Net Income-$16,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$606,983
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$94,364$71,137▼ $23,227
Accounts Receivable$14,106$13,998▼ $108
Land, Buildings, and Equipment, Net$3,723$3,168▼ $555
Total Assets$112,193$94,003▼ $18,190
Other Assets Total-$5,700-
Liabilities
Accounts Payable and Accrued Expenses$4,942$3,674▼ $1,268
Other Liabilities$454$454→ $0
Total Liabilities$5,396$4,128▼ $1,268
Net Assets / Fund Balance
Unrestricted Net Assets$103,122$86,443▼ $16,679
Temporarily Rstr Net Assets$3,675$3,432▼ $243
Total Net Assets Fund Balance$106,797$89,875▼ $16,922
Total Liabilities and Net Assets / Fund Balance$112,193$94,003▼ $18,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,168$25,617$28,785
Other Assets Org$5,700--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SalasPresident/head of SchoolsFT$77,319$4,806$82,125
Kathy SheltonMember/consultantPT$20,300-$20,300

Board Members and Trustees

NameTitle
Denise WainwrightMember
Revenue and Support

Revenue Composition

Contributions and Grants
$698
Program Service Revenue
$604,189
Investment Income
$0
Other Revenue
$2,096
All Other Contributions
$698
Change in Net Assets
$-16,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,227
Revenue Not Reported on Financial Statements
$-244
Other Revenue Adjustments
$-244
Total Revenue per Audited Statements
$607,227
Total Revenue per Form 990
$606,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,025
Other Expenses$245,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,537$23,920$0$220,457
Current Officers, Directors, Trustees, and Key Employees$48,705$45,453$0$94,158
Occupancy$84,019$0$0$84,019
Fees for Services Other$50,546$0$0$50,546
Other Expenses$48,968$0$0$48,968
Fees for Services Accounting$0$29,480$0$29,480
Office Expenses$22,208$6,699$0$28,907
Pension Plan Contributions$22,579$2,775$0$25,354
Payroll Taxes$19,674$5,279$0$24,953
Other Employee Benefits$11,769$1,334$0$13,103
Travel$1,305$0$0$1,305
Depreciation Depletion$1,280$0$0$1,280
Advertising$0$90$0$90
Total Functional Expenses$507,590$116,315$0$623,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,905
Total Expenses per Audited Statements$623,905
Total Expenses per Form 990$623,905
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$55,600
Gary SalasFamily Member of Deborah SalasWages and Related BenefitsNo$47,779
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

Filer Name
Edupreneurship Inc
EIN
86-0788767
Phone
6029738998
Address
7310 N 27TH AVENUE, PHOENIX, AZ 85051

Signing Officer

Name
Deborah Salas
Title
Head of Schools
Phone
6029738998
Signed
2015-11-11
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
10
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
21630 North 19th Avenue Suite B-5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Financial Statement Notes

Pt XI, Line 4B

“Decrease in temporerily restricted net assets”

Raw XML Appendix375 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.

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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN SCHOOL'S BROCHURES FOR THE GENERAL PUBLIC PUBLISHED 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/TransactionAmt055600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147779
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. ONCE APPROVED THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112193
IRS990/TotalAssetsEOYAmt094003
IRS990/TotalAssetsGrp/BOYAmt0112193
IRS990/TotalAssetsGrp/EOYAmt094003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05396
IRS990/TotalLiabilitiesEOYAmt04128
IRS990/TotalLiabilitiesGrp/BOYAmt05396
IRS990/TotalLiabilitiesGrp/EOYAmt04128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089875
IRS990/TotalOtherCompensationAmt04806
IRS990/TotalProgramServiceExpensesAmt0507590
IRS990/TotalProgramServiceRevenueAmt0604189
IRS990/TotalReportableCompFromOrgAmt097619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606983
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094003
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01305
IRS990/TravelGrp/TotalAmt01305
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07310 N 27th AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ESCKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOLS
ReturnHeader/BusinessOfficerGrp/PhoneNum06029738998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUPRENEURSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUP
ReturnHeader/Filer/EIN0860788767
ReturnHeader/Filer/PhoneNum06029738998
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 N 27TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 North 19th Avenue Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02016-05-11T12:20:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,003
Liabilities
$4,128
Net assets
$89,875
Revenue
$606,983
Expenses
$623,905
Net income
-$16,922
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