Civic Intelligence

Ed Ahead Inc

990 • Fiscal year 2023 • EIN 86-6053208

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,969

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$466,377

Up $108,374 (+30%) from 2022

Net Assets

Up

$311,610

Up $155,477 (+100%) from 2022

Liabilities

Down

$154,767

Down $47,103 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$696,320

Up $90,746 (+15%) from 2022

Expenses

Down

$541,721

Down $64,122 (-11%) from 2022

Net Income

Up

$154,599

Up $154,868 (+57572%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$466,377
Liabilities$154,767
Net Assets$311,610
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$696,320
Expenses$541,721
Net Income$154,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$696,320
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$239,009$282,486▲ $43,477
Cash and Non-Interest-Bearing Accounts$87,134$167,919▲ $80,785
Accounts Receivable$31,356$15,628▼ $15,728
Loans From Officers Directors$14,075$7,179▼ $6,896
Intangible Assets$483$323▼ $160
Receivable From Disqualified Prsn$21$21→ $0
Total Assets$358,003$466,377▲ $108,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,091$134,463▼ $4,628
Accounts Payable and Accrued Expenses$48,704$13,125▼ $35,579
Total Liabilities$201,870$154,767▼ $47,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,702$296,301▲ $154,599
Net Assets With Donor Restrictions$14,431$15,309▲ $878
Total Net Assets Fund Balance$156,133$311,610▲ $155,477
Total Liabilities and Net Assets / Fund Balance$358,003$466,377▲ $108,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,420$37,672$183,092
Leasehold Improvements$86,350$38,916$125,266
Equipment$5,716$39,385$45,101
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T PenczarPresident/directorFT$102,969$102,969

Board Members and Trustees

NameTitle
Angela TownerBoard Member
David DeconciniBoard Member
Earl DoranBoard Member
Gary BestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$694,259
Program Service Revenue
$0
Investment Income
$1,626
Other Revenue
$435
All Other Contributions
$16
Change in Net Assets
$154,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$696,320
Total Revenue per Form 990
$696,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,347
Other Expenses$142,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,269$119,257-$368,526
Payroll Taxes$23,299$5,908-$29,207
Occupancy$19,424$2,268-$21,692
Fees for Services Other$14,478$4,376-$18,854
Insurance$1,101$11,119-$12,220
Fees for Services Accounting-$12,000-$12,000
Other Expenses$7,253$4,068-$11,321
Depreciation Depletion$8,337$926-$9,263
Fees for Services Legal-$8,294-$8,294
Interest$6,860$922-$7,782
Office Expenses-$5,677-$5,677
Other Employee Benefits$603$1,011-$1,614
Advertising-$835-$835
Total Functional Expenses$364,375$177,346$0$541,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,721
Total Expenses per Audited Statements$541,721
Total Expenses per Form 990$541,721
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,075$7,179▼ $6,896
Receivables from Disqualified Persons$21$21→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2024-05-15
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
10
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in net assets with donor restricitons 878.”

Financial Statement Notes

PART X, LINE 2:

“Ed ahead, inc. Dba academy adventures midtown is an organization exempt from income taxation under section 501 (a) as an entity described in section 501(c) (3) of the internal revenue code of 1986, as amended. It is not classified as a private foundation. The school's federal income tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 466 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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IRS990/RevenueAmt0435
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183092
IRS990ScheduleD/EquipmentGrp/BookValueAmt05716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125266
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ED AHEAD, INC. DBA ACADEMY ADVENTURES MIDTOWN IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (A) AS AN ENTITY DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE SCHOOL'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282486
IRS990ScheduleD/TotalExpensesPerForm990Amt0541721
IRS990ScheduleD/TotalRevenuePerForm990Amt0696320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541721
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/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR/SUPERINTENDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSED EXPENSES, MAINTENANCE, AND OTHER SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EDUCATIONAL IMPACT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
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/LoanPurposeTxt2SHORTFALL OF PASSTHROUGH INCOME FROM NSLP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt227401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK PENCZAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0JACK PENCZAR IS THE PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2JACK PENCZAR, GARY BEST AND EARL DORAN ARE BOARD MEMBERS OF THIS 501(C)(3)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt07200
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/ExplanationTxt4INCREASE IN NET ASSETS WITH DONOR RESTRICITONS 878.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCTAIONAL IMPACT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920193846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01950 EPLACITA SIN NOMBRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07003
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EDUCATIONAL IMPACT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358003
IRS990/TotalAssetsEOYAmt0466377
IRS990/TotalAssetsGrp/BOYAmt0358003
IRS990/TotalAssetsGrp/EOYAmt0466377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0694259
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,377
Liabilities
$154,767
Net assets
$311,610
Revenue
$696,320
Expenses
$541,721
Net income
$154,599
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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