Civic Intelligence

Edupreneurship Inc

990 • Fiscal year 2021 • EIN 86-0788767

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.ESCKIDS.COM
7310 North 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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,461

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$68,336

Down $39,573 (-37%) from 2020

Net Assets

Up

$54,880

Up $19,181 (+54%) from 2020

Liabilities

Down

$13,456

Down $58,754 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$595,502

Up $64,514 (+12%) from 2020

Expenses

Down

$576,321

Down $2,781 (-0.5%) from 2020

Net Income

Up

$19,181

Up $67,295 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$68,336
Liabilities$13,456
Net Assets$54,880
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$595,502
Expenses$576,321
Net Income$19,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.1
Gross Receipts
$595,502
Mission and Program Overview

Mission

Edupreneurship student center is dedicated

The school 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,990$37,601▼ $47,389
Pledges and Grants Receivable-$19,383-
Accounts Receivable$11,296--
Land, Buildings, and Equipment, Net$5,923$3,263▼ $2,660
Prepaid Expenses and Deferred Charges-$2,389-
Total Assets$107,909$68,336▼ $39,573
Other Assets Total$5,700$5,700→ $0
Liabilities
Other Liabilities$63,000$0▼ $63,000
Accounts Payable and Accrued Expenses$9,210$13,456▲ $4,246
Total Liabilities$72,210$13,456▼ $58,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,842$37,708▲ $19,866
Net Assets With Donor Restrictions$17,857$17,172▼ $685
Total Net Assets Fund Balance$35,699$54,880▲ $19,181
Total Liabilities and Net Assets / Fund Balance$107,909$68,336▼ $39,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,263$17,911-
Other Assets Org$5,700--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah S SalasPresident/charter RepresentativeFT$88,461$88,461

Board Members and Trustees

NameTitle
Kathy SheltonOfficer
Milan EatonOfficer
Denise WainwrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$595,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$274
All Other Contributions
$200
Change in Net Assets
$19,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,187
Revenue Not Reported on Financial Statements
$-685
Other Revenue Adjustments
$-685
Total Revenue per Audited Statements
$596,187
Total Revenue per Form 990
$595,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,800
Other Expenses$200,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,049$25,864$0$206,913
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$0$90,000
Occupancy$56,116$14,029$0$70,145
Fees for Services Other$47,559$0$0$47,559
Office Expenses$35,227$8,811$0$44,038
Pension Plan Contributions$29,415$6,817$0$36,232
Fees for Services Accounting$0$24,400$0$24,400
Payroll Taxes$18,877$4,370$0$23,247
Other Employee Benefits$15,759$3,649$0$19,408
Insurance$9,353$2,338$0$11,691
Depreciation Depletion$2,128$532$0$2,660
Advertising$0$28$0$28
Total Functional Expenses$455,483$120,838$0$576,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,321
Total Expenses per Audited Statements$576,321
Total Expenses per Form 990$576,321
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances for Ppp Loan$0
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 35% controlled entity
No
Business relationship with family members
No
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 NORTH 27TH AVENUE, PHOENIX, AZ 85051

Signing Officer

Name
Deborah S Salas
Title
President
Phone
6029738998
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah S Salas
Formed
1995
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by management, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The school's annual audit is submitted to the arizona state board for charter schools and therefore subject to public record. All other documents are available upon request.”

Pt VI, Line 12C

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

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Raw XML Appendix372 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576321
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC SCHOOL AND AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. ALSO, THE SCHOOL PUBLISHED ITS NONDISCRIMINATION POLICY IN IT'S BROCHURES FOR THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS, WHICH ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST DISCLOSURES ANNUALLY. IF A POTENTIAL CONFLICT 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0107909
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IRS990/TotalContributionsAmt0595228
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072210
IRS990/TotalLiabilitiesEOYAmt013456
IRS990/TotalLiabilitiesGrp/BOYAmt072210
IRS990/TotalLiabilitiesGrp/EOYAmt013456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455483
IRS990/TotalReportableCompFromOrgAmt088461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ESCKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH S SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029738998
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUPRENEURSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUP
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT V BACKLUND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 E SILVER CREEK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04803614150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT V BACKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T20:59:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,336
Liabilities
$13,456
Net assets
$54,880
Revenue
$595,502
Expenses
$576,321
Net income
$19,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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