Civic Intelligence

Edupreneurship Inc

990 • Fiscal year 2019 • EIN 86-0788767

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$99,954

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$89,450

Up $22,156 (+33%) from 2018

Net Assets

Up

$83,813

Up $21,253 (+34%) from 2018

Liabilities

Up

$5,637

Up $903 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$664,288

Up $52,552 (+8.6%) from 2018

Expenses

Down

$643,035

Down $755 (-0.1%) from 2018

Net Income

Up

$21,253

Up $53,307 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$89,450
Liabilities$5,637
Net Assets$83,813
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$664,288
Expenses$643,035
Net Income$21,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$664,288
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$37,473$46,684▲ $9,211
Accounts Receivable$20,459$29,725▲ $9,266
Land, Buildings, and Equipment, Net$3,662$7,341▲ $3,679
Total Assets$67,294$89,450▲ $22,156
Other Assets Total$5,700$5,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,280$5,183▲ $903
Other Liabilities$454$454→ $0
Total Liabilities$4,734$5,637▲ $903
Net Assets / Fund Balance
Unrestricted Net Assets$61,092$82,143▲ $21,051
Temporarily Rstr Net Assets$1,468$1,670▲ $202
Total Net Assets Fund Balance$62,560$83,813▲ $21,253
Total Liabilities and Net Assets / Fund Balance$67,294$89,450▲ $22,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,341$12,465$19,806
Land$0--
Other Assets Org$5,700--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SalasPresident/head of SchoolsFT$84,523$15,431$99,954

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,808
Program Service Revenue
$661,880
Investment Income
$0
Other Revenue
$600
All Other Contributions
$1,808
Change in Net Assets
$21,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,288
Revenue Not Reported on Form 990
$1,650
Total Revenue per Audited Statements
$665,938
Total Revenue per Form 990
$664,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,325
Other Expenses$239,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,106$21,800$0$225,906
Current Officers, Directors, Trustees, and Key Employees$58,405$47,747$0$106,152
Occupancy$85,598$8,985$0$94,583
Other Expenses$56,193$0$0$56,193
Fees for Services Accounting$0$30,380$0$30,380
Office Expenses$27,683$2,484$0$30,167
Pension Plan Contributions$24,085$2,572$0$26,657
Fees for Services Other$24,980$91$0$25,071
Payroll Taxes$19,998$5,071$0$25,069
Other Employee Benefits$17,052$2,489$0$19,541
Depreciation Depletion$1,077$113$0$1,190
Travel$300$0$0$300
Advertising$0$49$0$49
Total Functional Expenses$519,477$123,558$0$643,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,035
Total Expenses per Audited Statements$643,035
Total Expenses per Form 990$643,035
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$64,111
Gary SalasBrother of Board MemberWages and Related BenefitsNo$61,646
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
2019-11-13
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
9
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.”

Financial Statement Notes

Pt XI, Line 2D

“Decrease in temporerily restricted net assets”

Raw XML Appendix400 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/BOYAmt04280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05183
IRS990/AccountsReceivableGrp/BOYAmt020459
IRS990/AccountsReceivableGrp/EOYAmt029725
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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt049
IRS990/AllOtherContributionsAmt01808
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE SALAS
IRS990/BooksInCareOfDetail/PhoneNum06029738998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 N 27TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037473
IRS990/CashNonInterestBearingGrp/EOYAmt046684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106152
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239710
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt0661880
IRS990/CYRevenuesLessExpensesAmt021253
IRS990/CYSalariesCompEmpBnftPaidAmt0403325
IRS990/CYTotalExpensesAmt0643035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01077
IRS990/DepreciationDepletionGrp/TotalAmt01190
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0519477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030380
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt030380
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024980
IRS990/FeesForServicesOtherGrp/TotalAmt025071
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MILAN EATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07341
IRS990/LandBldgEquipCostOrOtherBssAmt019806
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUPRENEURSHIP STUDENT CENTER IS DEDICATED TO PROVIDING ALL CHILDREN, FOCUSING ON EDUCATIONALLY AND ECONOMICALLY AT RISK STUDENTS, WITH AN ALTERNATIVE WELL ROUNDED EDUCATIONAL SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062560
IRS990/NetAssetsOrFundBalancesEOYAmt083813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08985
IRS990/OccupancyGrp/ProgramServicesAmt085598
IRS990/OccupancyGrp/TotalAmt094583
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/ProgramServicesAmt027683
IRS990/OfficeExpensesGrp/TotalAmt030167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019541
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt156193
IRS990/OtherExpensesGrp/TotalAmt01777
IRS990/OtherExpensesGrp/TotalAmt156193
IRS990/OtherLiabilitiesGrp/BOYAmt0454
IRS990/OtherLiabilitiesGrp/EOYAmt0454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05071
IRS990/PayrollTaxesGrp/ProgramServicesAmt019998
IRS990/PayrollTaxesGrp/TotalAmt025069
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024085
IRS990/PensionPlanContributionsGrp/TotalAmt026657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH SALAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0230212
IRS990/PYOtherRevenueAmt09626
IRS990/PYProgramServiceRevenueAmt0600578
IRS990/PYRevenuesLessExpensesAmt0-32054
IRS990/PYSalariesCompEmpBnftPaidAmt0413578
IRS990/PYTotalExpensesAmt0643790
IRS990/PYTotalRevenueAmt0611736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661880
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019806
IRS990ScheduleD/ExpensesSubtotalAmt0643035
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR STUDENT GROUPS
IRS990ScheduleD/OtherRevenueAmt01650
IRS990ScheduleD/RevenueNotReportedAmt01650
IRS990ScheduleD/RevenueSubtotalAmt0664288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN TEMPORERILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05700
IRS990ScheduleD/TotalExpensesPerForm990Amt0643035
IRS990ScheduleD/TotalLiabilityAmt0454
IRS990ScheduleD/TotalRevenuePerForm990Amt0664288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643035
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 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/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161646
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067294
IRS990/TotalAssetsEOYAmt089450
IRS990/TotalAssetsGrp/BOYAmt067294
IRS990/TotalAssetsGrp/EOYAmt089450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01808
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04734
IRS990/TotalLiabilitiesEOYAmt05637
IRS990/TotalLiabilitiesGrp/BOYAmt04734
IRS990/TotalLiabilitiesGrp/EOYAmt05637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083813
IRS990/TotalOtherCompensationAmt015431
IRS990/TotalProgramServiceExpensesAmt0519477
IRS990/TotalProgramServiceRevenueAmt0661880
IRS990/TotalReportableCompFromOrgAmt084523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082143
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOLS
ReturnHeader/BusinessOfficerGrp/PhoneNum06029738998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionFilingDeviceId08E2908C96C17CFF66C697F03CDC8DA8C6BF1A44F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.3.248
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:41:38
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/ReturnTs02020-05-14T09:41:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,450
Liabilities
$5,637
Net assets
$83,813
Revenue
$664,288
Expenses
$643,035
Net income
$21,253
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
2019Detailed filing. Detailed filing data is available for this year.$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