Civic Intelligence

Ed Ahead Inc

990 • Fiscal year 2018 • EIN 86-6053208

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileACADEMYADVENTURESMIDTOWN.COM
1638 E Water StreetTucson, AZ 85716

(520) 465-1415

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$352,953

Up $31,075 (+9.7%) from 2017

Net Assets

Up

$167,110

Up $17,826 (+12%) from 2017

Liabilities

Up

$185,843

Up $13,249 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$595,832

Up $5,922 (+1.0%) from 2017

Expenses

Down

$578,006

Down $22,910 (-3.8%) from 2017

Net Income

Up

$17,826

Up $28,832 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $29,760Liabilities 2011: $87,522Net Assets 2011: -$57,7622011Assets 2012: $63,441Liabilities 2012: $78,344Net Assets 2012: -$14,9032012Assets 2013: $97,155Liabilities 2013: $45,850Net Assets 2013: $51,3052013Assets 2014: $110,202Liabilities 2014: $11,120Net Assets 2014: $99,0822014Assets 2015: $354,913Liabilities 2015: $221,514Net Assets 2015: $133,3992015Assets 2016: $345,352Liabilities 2016: $185,062Net Assets 2016: $160,2902016Assets 2017: $321,878Liabilities 2017: $172,594Net Assets 2017: $149,2842017Assets 2018: $352,953Liabilities 2018: $185,843Net Assets 2018: $167,1102018Assets 2019: $364,038Liabilities 2019: $171,320Net Assets 2019: $192,7182019Assets 2020: $288,055Liabilities 2020: $153,064Net Assets 2020: $134,9912020Assets 2021: $352,867Liabilities 2021: $196,465Net Assets 2021: $156,4022021Assets 2022: $358,003Liabilities 2022: $201,870Net Assets 2022: $156,1332022Assets 2023: $466,377Liabilities 2023: $154,767Net Assets 2023: $311,6102023Assets 2024: $384,658Liabilities 2024: $147,857Net Assets 2024: $236,8012024

Highlighted filing

2018

Assets$352,953
Liabilities$185,843
Net Assets$167,110
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $283,484Expenses 2011: $325,145Net Income 2011: -$41,6612011Revenue 2012: $258,665Expenses 2012: $215,806Net Income 2012: $42,8592012Expenses 2013: $542,4242013Revenue 2014: $765,458Expenses 2014: $717,681Net Income 2014: $47,7772014Revenue 2015: $688,655Expenses 2015: $654,338Net Income 2015: $34,3172015Revenue 2016: $675,663Expenses 2016: $648,772Net Income 2016: $26,8912016Revenue 2017: $589,910Expenses 2017: $600,916Net Income 2017: -$11,0062017Revenue 2018: $595,832Expenses 2018: $578,006Net Income 2018: $17,8262018Revenue 2019: $637,132Expenses 2019: $611,524Net Income 2019: $25,6082019Revenue 2020: $415,069Expenses 2020: $472,796Net Income 2020: -$57,7272020Revenue 2021: $511,947Expenses 2021: $490,536Net Income 2021: $21,4112021Revenue 2022: $605,574Expenses 2022: $605,843Net Income 2022: -$2692022Revenue 2023: $696,320Expenses 2023: $541,721Net Income 2023: $154,5992023Revenue 2024: $434,225Expenses 2024: $508,655Net Income 2024: -$74,4302024

Highlighted filing

2018

Revenue$595,832
Expenses$578,006
Net Income$17,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$595,832
Mission and Program Overview

Mission

Academy adventures midtown is based on the philosophy that each child grows physically, emotionally and intellectually in diverse ways and at different rates. We address differences by providing student appropriate activities, experiential learning, diverse learning centers, high teacher/student interactivity, and by use of a multi-age, multi-grade environment.

To provide a safe and nurturing environment for low income adults and their children so they may learn to identify and build on their strengths. We want to provide the highest quality of charter school education for grades k-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,265$258,916▼ $12,349
Cash and Non-Interest-Bearing Accounts$47,384$74,705▲ $27,321
Accounts Receivable$1,680$16,074▲ $14,394
Loans From Officers Directors$667$7,190▲ $6,523
Prepaid Expenses and Deferred Charges-$1,200-
Intangible Assets$1,283$1,123▼ $160
Receivable From Disqualified Prsn$266$935▲ $669
Total Assets$321,878$352,953▲ $31,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,713$155,208▼ $3,505
Accounts Payable and Accrued Expenses$13,214$23,445▲ $10,231
Total Liabilities$172,594$185,843▲ $13,249
Net Assets / Fund Balance
Unrestricted Net Assets$138,577$145,389▲ $6,812
Temporarily Rstr Net Assets$10,707$21,721▲ $11,014
Total Net Assets Fund Balance$149,284$167,110▲ $17,826
Total Liabilities and Net Assets / Fund Balance$321,878$352,953▲ $31,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,155$13,845$180,000
Leasehold Improvements$40,559$25,204$65,763
Land$45,000-$45,000
Equipment$7,202$23,371$30,573
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
John T PenczarPresident/director$94,250$94,250

Board Members and Trustees

NameTitle
Bill BerkBoard Member
David DeconciniBoard Member
Earl DoranBoard Member
Gary BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$595,730
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$34,250
Change in Net Assets
$17,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,818
Revenue Not Reported on Financial Statements
$11,014
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,014
Total Revenue per Audited Statements
$584,818
Total Revenue per Form 990
$595,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,012
Other Expenses$192,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,179$65,581-$356,760
Occupancy$30,912--$30,912
Payroll Taxes$23,167$5,085-$28,252
Fees for Services Other$24,566--$24,566
Depreciation Depletion$14,720--$14,720
Fees for Services Accounting-$10,553-$10,553
Office Expenses$8,857$1,185-$10,042
Insurance$913$8,709-$9,622
Interest-$8,756-$8,756
Other Expenses$13,622$8,598-$8,598
Conferences and Meetings$1,653--$1,653
Travel-$900-$900
Fees for Services Legal-$677-$677
Total Functional Expenses$467,962$110,044$0$578,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,006
Total Expenses per Audited Statements$578,006
Total Expenses per Form 990$578,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
John PenczarExecutive Director/superintendentReimbursed Expenses, Maintenance, and Other ServicesNo$53,106
Board Members and Their RelativesBoard Members and Their RelativesReimbursed Expenses, Maintenance, and Other ServicesNo$1,050

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$667$7,190▲ $6,523
Receivables from Disqualified Persons$266$935▲ $669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Director reviews return before it is filed. All board members receive a copy of the return.”

Form 990, Part VI, Section B, Line 12

“Organization is in the process of creating and adopting a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Salary schedules of tucson public schools are reviewed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ed Ahead Inc
EIN
86-6053208
Phone
5204651415
Address
1638 E WATER STREET, TUCSON, AZ 85716
Doing Business As
Academy Adventures Midtown

Signing Officer

Name
John Penczar
Title
President
Phone
5204651415
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Penczar
Formed
1962
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
50

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Charlie Charvoz
Phone
5208814900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax as a not-for-profit organization under section 501(c)(3) of the internal revenue code and from state income taxes under arizona revised statutes. Accordingly, there are no income taxes reflected in these financial statements. Accounting principles generally accepted in the united states of america clarify the accounting for uncertainty in income taxes by creating a framework to recognize, measure, present, and disclose in financial statements uncertain tax positions that have been taken or are expected to be taken in a tax return. The organization's management believes that there are no material uncertain tax positions for which it is reasonably possible that reported total amounts could significantly differ from amounts that may be determined upon examination by taxing authorities. In general, the organization's federal and state tax returns remain subject to examination by taxing authorities for five years from the filing date. The organization is no longer subject to federal tax examination by taxing authorities for years before 2013, and state tax examinations for years before 2012, unless specific conditions are met.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions and state support - restricted 11,014.”

Raw XML AppendixShowing 400 of 412 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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0578006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065763
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011014
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011014
IRS990ScheduleD/RevenueSubtotalAmt0584818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER ARIZONA REVISED STATUTES. ACCORDINGLY, THERE ARE NO INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR FIVE YEARS FROM THE FILING DATE. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2013, AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2012, UNLESS SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS AND STATE SUPPORT - RESTRICTED 11,014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258916
IRS990ScheduleD/TotalExpensesPerForm990Amt0578006
IRS990ScheduleD/TotalRevenuePerForm990Amt0595832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578006
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED ON THE REGISTRATION FORM AND ON OUR ADVERTISING BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ED AHEAD RECEIVES EQUALIZATION ASSISTANCE PAYMENTS AND CLASSROOM SITE FUND MONIES FROM THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN PENCZAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BOARD MEMBERS AND THEIR RELATIVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR/SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS AND THEIR RELATIVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053106
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSED EXPENSES, MAINTENANCE, AND OTHER SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSED EXPENSES, MAINTENANCE, AND OTHER SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER PROFESSIONAL FEES AND EXPENSES UNTIL SCHOOL CAN BE INDEPENDENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL ADVANCE TO BE REPAID IN NEXT PAYROLL CYCLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK PENCZAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0JACK PENCZAR IS THE PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt08125
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS RETURN BEFORE IT IS FILED. ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS IN THE PROCESS OF CREATING AND ADOPTING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SCHEDULES OF TUCSON PUBLIC SCHOOLS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010707
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021721
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321878
IRS990/TotalAssetsEOYAmt0352953
IRS990/TotalAssetsGrp/BOYAmt0321878
IRS990/TotalAssetsGrp/EOYAmt0352953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0595730
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172594
IRS990/TotalLiabilitiesEOYAmt0185843
IRS990/TotalLiabilitiesGrp/BOYAmt0172594
IRS990/TotalLiabilitiesGrp/EOYAmt0185843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467962
IRS990/TotalReportableCompFromOrgAmt094250
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01638 E WATER STREET
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ACADEMYADVENTURESMIDTOWN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PENCZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204651415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED AHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0EDAH
ReturnHeader/Filer/EIN0866053208
ReturnHeader/Filer/PhoneNum05204651415
ReturnHeader/Filer/USAddress/AddressLine1Txt01638 E WATER STREET
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A09FD0B990085820ACFB8353B7D72A24A7FBC5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE28695D57470A8D8369E27FF2CE614EDCBF3C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$352,953
Liabilities
$185,843
Net assets
$167,110
Revenue
$595,832
Expenses
$578,006
Net income
$17,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.48$2.37$4.34$5.09$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.55$3.12$6.96$5.42$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.02$1.56$6.06$6.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.96$1.56$5.12$4.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.53$1.35$4.15$4.73$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.71$1.93$6.37$6.12$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.86$1.67$5.96$5.78$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.73$1.49$5.90$6.01$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.85$1.60$6.76$6.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.55$2.22$1.33$6.89$6.54$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$7.65$7.18$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.46$0.51$5.42
2012Summary only. Only limited summary data is available for this year.$0.63$0.78$0.15$2.59$2.16$0.43
2011Summary only. Only limited summary data is available for this year.$0.30$0.88$0.58$2.83$3.25$0.42