Civic Intelligence

Edupreneurship Inc

990 • Fiscal year 2018 • EIN 86-0788767

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.ESCKIDS.COM
7310 N 27th AvenuePhoenix, AZ 85051

(602) 973-8998

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$67,294

Flat from 2018

Net Assets

Flat

$62,560

Flat from 2018

Liabilities

Flat

$4,734

Flat from 2018

Revenue And Expenses

Revenue

Flat

$611,736

Flat from 2018

Expenses

Flat

$643,790

Flat from 2018

Net Income

Flat

-$32,054

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$67,294
Liabilities$4,734
Net Assets$62,560
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$611,736
Expenses$643,790
Net Income-$32,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$611,736
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,285$37,473▼ $49,812
Accounts Receivable$5,012$20,459▲ $15,447
Land, Buildings, and Equipment, Net$1,282$3,662▲ $2,380
Total Assets$99,279$67,294▼ $31,985
Other Assets Total$5,700$5,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,211$4,280▲ $69
Other Liabilities$454$454→ $0
Total Liabilities$4,665$4,734▲ $69
Net Assets / Fund Balance
Unrestricted Net Assets$92,543$61,092▼ $31,451
Temporarily Rstr Net Assets$2,071$1,468▼ $603
Total Net Assets Fund Balance$94,614$62,560▼ $32,054
Total Liabilities and Net Assets / Fund Balance$99,279$67,294▼ $31,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,662$11,275$14,937
Other Assets Org$5,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SalasPresident/head of SchoolsFT$83,455$15,446$98,901

Board Members and Trustees

NameTitle
Denise WainwrightMember
Milan EatonMember
Kathy SheltonMember/consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532
Program Service Revenue
$600,578
Investment Income
$0
Other Revenue
$9,626
All Other Contributions
$1,532
Change in Net Assets
$-32,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,736
Revenue Not Reported on Form 990
$2,759
Total Revenue per Audited Statements
$614,495
Total Revenue per Form 990
$611,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,578
Other Expenses$230,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,700$19,998$0$232,698
Current Officers, Directors, Trustees, and Key Employees$56,874$47,924$0$104,798
Occupancy$84,431$0$0$84,431
Other Expenses$54,783$0$0$54,783
Fees for Services Accounting$0$35,180$0$35,180
Fees for Services Other$28,732$0$0$28,732
Pension Plan Contributions$24,461$2,300$0$26,761
Payroll Taxes$20,455$4,920$0$25,375
Other Employee Benefits$21,269$2,677$0$23,946
Office Expenses$17,728$5,999$0$23,727
Depreciation Depletion$1,439$0$0$1,439
Advertising$0$245$0$245
Total Functional Expenses$522,872$120,918$0$643,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,790
Total Expenses per Audited Statements$643,790
Total Expenses per Form 990$643,790
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-messerDaughter of Board MemberWages and Related BenefitsNo$60,088
Gary SalasBrother of Board MemberWages and Related BenefitsNo$57,474
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
Annual disclosure for covered persons
Yes
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
Yes
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Salas
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, 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”

Pt VI, Line 12C

“The board reviews conflict of interest disclosures annually. If a potential conflict of interest is identified, the interested party is precluded from participating in the deliberation of the potential business transaction.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Financial Statement Notes

Pt XI, Line 2D

“Decrease in temporerily restricted net assets”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STACI SLADE-MESSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GARY SALAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060088
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157474
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/ExplanationTxt2THE BOARD REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PARTY IS PRECLUDED FROM PARTICIPATING IN THE DELIBERATION OF THE POTENTIAL BUSINESS TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099279
IRS990/TotalAssetsEOYAmt067294
IRS990/TotalAssetsGrp/BOYAmt099279
IRS990/TotalAssetsGrp/EOYAmt067294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01532
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04665
IRS990/TotalLiabilitiesEOYAmt04734
IRS990/TotalLiabilitiesGrp/BOYAmt04665
IRS990/TotalLiabilitiesGrp/EOYAmt04734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062560
IRS990/TotalOtherCompensationAmt015446
IRS990/TotalProgramServiceExpensesAmt0522872
IRS990/TotalProgramServiceRevenueAmt0600578
IRS990/TotalReportableCompFromOrgAmt083455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611736
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067294
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07310 N 27th AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ESCKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOLS
ReturnHeader/BusinessOfficerGrp/PhoneNum06029738998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075D570BE14947A28E280B081F6D824E5E7C55DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D570BE14947A28E280B081F6D824E5E7C55DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.3.248
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 N 19th Ave Ste B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02019-05-06T08:33:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,294
Liabilities
$4,734
Net assets
$62,560
Revenue
$611,736
Expenses
$643,790
Net income
-$32,054
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
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$6.12$6.44$0.32
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