Civic Intelligence

Empower College Prep

990 • Fiscal year 2019 • EIN 90-0717690

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.EMPOWERCOLLEGEPREP.ORG
2411 W Colter StPhoenix, AZ 85015

(602) 283-5720

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,018

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

135%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,728,844

Up $10,185,807 (+135%) from 2018

Net Assets

Up

$1,961,569

Up $340,648 (+21%) from 2018

Liabilities

Up

$15,767,275

Up $9,845,159 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$7,147,922

Down $119,546 (-1.6%) from 2018

Expenses

Down

$6,807,274

Down $58,716 (-0.9%) from 2018

Net Income

Down

$340,648

Down $60,830 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2012: $372,041Liabilities 2012: $357,7732012Assets 2013: $217,203Liabilities 2013: $67,059Net Assets 2013: $150,1442013Assets 2014: $349,981Liabilities 2014: $21,526Net Assets 2014: $328,4552014Assets 2015: $604,050Liabilities 2015: $31,028Net Assets 2015: $573,0222015Assets 2016: $4,674,172Liabilities 2016: $3,747,520Net Assets 2016: $926,6522016Assets 2017: $5,976,688Liabilities 2017: $4,757,245Net Assets 2017: $1,219,4432017Assets 2018: $7,543,037Liabilities 2018: $5,922,116Net Assets 2018: $1,620,9212018Assets 2019: $17,728,844Liabilities 2019: $15,767,275Net Assets 2019: $1,961,5692019Assets 2020: $18,611,945Liabilities 2020: $16,467,705Net Assets 2020: $2,144,2402020Assets 2021: $18,024,772Liabilities 2021: $15,778,010Net Assets 2021: $2,246,7622021Assets 2022: $19,591,882Liabilities 2022: $15,948,121Net Assets 2022: $3,643,7612022Assets 2023: $23,212,423Liabilities 2023: $15,772,561Net Assets 2023: $7,439,8622023Assets 2024: $23,013,949Liabilities 2024: $15,097,376Net Assets 2024: $7,916,5732024

Highlighted filing

2019

Assets$17,728,844
Liabilities$15,767,275
Net Assets$1,961,569
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2012: $91,163Expenses 2012: $76,895Net Income 2012: $14,2682012Revenue 2013: $950,899Expenses 2013: $815,023Net Income 2013: $135,8762013Revenue 2014: $2,052,444Expenses 2014: $1,874,133Net Income 2014: $178,3112014Revenue 2015: $3,606,310Expenses 2015: $3,361,743Net Income 2015: $244,5672015Revenue 2016: $4,990,859Expenses 2016: $4,637,229Net Income 2016: $353,6302016Revenue 2017: $6,180,255Expenses 2017: $5,887,464Net Income 2017: $292,7912017Revenue 2018: $7,267,468Expenses 2018: $6,865,990Net Income 2018: $401,4782018Revenue 2019: $7,147,922Expenses 2019: $6,807,274Net Income 2019: $340,6482019Revenue 2020: $7,961,868Expenses 2020: $7,779,197Net Income 2020: $182,6712020Revenue 2021: $10,827,428Expenses 2021: $10,724,906Net Income 2021: $102,5222021Revenue 2022: $13,895,529Expenses 2022: $12,498,530Net Income 2022: $1,396,9992022Revenue 2023: $17,810,869Expenses 2023: $14,014,768Net Income 2023: $3,796,1012023Revenue 2024: $14,969,203Expenses 2024: $14,492,492Net Income 2024: $476,7112024

Highlighted filing

2019

Revenue$7,147,922
Expenses$6,807,274
Net Income$340,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.2
Gross Receipts
$7,147,922
Mission and Program Overview

Mission

The mission of empower college prep is to prepare students to succeed in college, solve real-world problems, and maximize thier impact in the world.

The mission of empower college prep is to prepare students to succeed in college, solve real-world problems, and maximize their impact in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,248,926-
Land, Buildings, and Equipment, Net$6,257,168$8,121,986▲ $1,864,818
Cash and Non-Interest-Bearing Accounts$1,011,227$1,141,779▲ $130,552
Pledges and Grants Receivable$258,302$175,470▼ $82,832
Prepaid Expenses and Deferred Charges$15,925$40,683▲ $24,758
Accounts Receivable$415--
Total Assets$7,543,037$17,728,844▲ $10,185,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,577,780$15,248,661▲ $9,670,881
Accounts Payable and Accrued Expenses$344,336$516,408▲ $172,072
Other Liabilities-$2,206-
Total Liabilities$5,922,116$15,767,275▲ $9,845,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,921$1,961,569▲ $340,648
Total Net Assets Fund Balance$1,620,921$1,961,569▲ $340,648
Total Liabilities and Net Assets / Fund Balance$7,543,037$17,728,844▲ $10,185,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,528,254$334,355$4,862,609
Land$1,796,505-$1,796,505
Other Land Buildings$1,772,647-$1,772,647
Equipment$24,580$3,137$27,717
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HolmanCEOFT$108,780$7,238$116,018
Angela EichDirector ofFT$87,496$2,636$90,132

Board Members and Trustees

NameTitle
Sheila BreenBoard Chair
Genaro PerezMember
Kevin EricksonMember
Patricia WelbornMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal TransportationTransportation4022 W LINCOLN ST, Phoenix, AZ 85009$402,744
L&m CateringFood Service3208 E BELL RD, Phoenix, AZ 85032$333,268
Nova Learning CenterInstruction7541 S WILLOW DRIVE, Tempe, AZ 85283$161,730
Revenue and Support

Revenue Composition

Contributions and Grants
$7,092,518
Program Service Revenue
$55,404
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,222
Change in Net Assets
$340,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,147,922
Total Revenue per Audited Statements
$7,147,922
Total Revenue per Form 990
$7,147,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,042,625
Other Expenses$2,764,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,330,423--$3,330,423
Fees for Services Other$1,260,799$96,951-$1,357,750
Occupancy$361,581--$361,581
Payroll Taxes$248,126--$248,126
Interest$247,913--$247,913
Office Expenses$244,234--$244,234
Current Officers, Directors, Trustees, and Key Employees$89,937$131,227-$221,164
Other Employee Benefits$208,497--$208,497
Depreciation Depletion$159,679--$159,679
Travel$98,480--$98,480
Information Technology$92,113--$92,113
Insurance$62,566--$62,566
Advertising$44,645--$44,645
Conferences and Meetings$33,293$10,643-$43,936
Fees for Services Accounting-$40,626-$40,626
Pension Plan Contributions$34,415--$34,415
Fees for Services Legal-$11,126-$11,126
Total Functional Expenses$6,516,701$290,573$0$6,807,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,807,274
Total Expenses per Audited Statements$6,807,274
Total Expenses per Form 990$6,807,274
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
Due to State$2,206
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
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's ceo reviews and sign the form 990 and reports to the finance committee when completed. The finance committee reports completion of the form 990 to the governing board. The governing board are provided copies of the form 990 to review.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are brought before the governing board, which determines the most appropriate course of action (i.e., abstention, etc.). To date, no potential conflicts have occurred.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the organization's budget, including the ceo's compensation which was determined after reviewing compensation of other similarly sized schools serving similar populations. The organization does not have any other officers or key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Empower College Prep
EIN
90-0717690
Phone
6022835720
Address
2411 W COLTER ST, PHOENIX, AZ 85015

Signing Officer

Name
Brian Holman
Title
CEO
Phone
6022835720
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Breen
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
114
Volunteers
35

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 1,260,799 96,951 0”

Raw XML AppendixShowing 400 of 404 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/BOYAmt0344336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0516408
IRS990/AccountsReceivableGrp/BOYAmt0415
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF EMPOWER COLLEGE PREP IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE, SOLVE REAL-WORLD PROBLEMS, AND MAXIMIZE THEIR IMPACT IN THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt044645
IRS990/AdvertisingGrp/TotalAmt044645
IRS990/AllOtherContributionsAmt0279222
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMPOWER COLLEGE PREP
IRS990/BooksInCareOfDetail/PhoneNum06022835720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 W COLTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01011227
IRS990/CashNonInterestBearingGrp/EOYAmt01141779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131227
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221164
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010643
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033293
IRS990/ConferencesMeetingsGrp/TotalAmt043936
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0402744
IRS990/ContractorCompensationGrp/CompensationAmt1333268
IRS990/ContractorCompensationGrp/CompensationAmt2161730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04022 W LINCOLN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13208 E BELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27541 S WILLOW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285283
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROYAL TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1L&M CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NOVA LEARNING CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2INSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07092518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02764649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055404
IRS990/CYRevenuesLessExpensesAmt0340648
IRS990/CYSalariesCompEmpBnftPaidAmt04042625
IRS990/CYTotalExpensesAmt06807274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07147922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159679
IRS990/DepreciationDepletionGrp/TotalAmt0159679
IRS990/Desc0EMPOWER COLLEGE PREP EDUCATED ABOUT 700 STUDENTS AND LED ITS HIGH SCHOOL SCHOLAR TO OUT-PERFORM THE STATE IN MATH LAST YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06516701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040626
IRS990/FeesForServicesAccountingGrp/TotalAmt040626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011126
IRS990/FeesForServicesLegalGrp/TotalAmt011126
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01260799
IRS990/FeesForServicesOtherGrp/TotalAmt01357750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52636
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GENARO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA EICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06813296
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07147922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt092113
IRS990/InformationTechnologyGrp/TotalAmt092113
IRS990/InsuranceGrp/ProgramServicesAmt062566
IRS990/InsuranceGrp/TotalAmt062566
IRS990/InterestGrp/ProgramServicesAmt0247913
IRS990/InterestGrp/TotalAmt0247913
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06257168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08121986
IRS990/LandBldgEquipCostOrOtherBssAmt08459478
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EMPOWER COLLEGE PREP IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE, SOLVE REAL-WORLD PROBLEMS, AND MAXIMIZE THIER IMPACT IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05577780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015248661
IRS990/NetAssetsOrFundBalancesBOYAmt01620921
IRS990/NetAssetsOrFundBalancesEOYAmt01961569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0361581
IRS990/OccupancyGrp/TotalAmt0361581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244234
IRS990/OfficeExpensesGrp/TotalAmt0244234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208497
IRS990/OtherLiabilitiesGrp/EOYAmt02206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03330423
IRS990/OtherSalariesAndWagesGrp/TotalAmt03330423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248126
IRS990/PayrollTaxesGrp/TotalAmt0248126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034415
IRS990/PensionPlanContributionsGrp/TotalAmt034415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040683
IRS990/PrincipalOfficerNm0SHEILA BREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07253061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03317801
IRS990/PYProgramServiceRevenueAmt014407
IRS990/PYRevenuesLessExpensesAmt0401478
IRS990/PYSalariesCompEmpBnftPaidAmt03548189
IRS990/PYTotalExpensesAmt06865990
IRS990/PYTotalRevenueAmt07267468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08248926
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04528254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04862609
IRS990ScheduleD/EquipmentGrp/BookValueAmt024580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027717
IRS990ScheduleD/ExpensesSubtotalAmt06807274
IRS990ScheduleD/LandGrp/BookValueAmt01796505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01796505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01772647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01772647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/RevenueSubtotalAmt07147922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08121986
IRS990ScheduleD/TotalExpensesPerForm990Amt06807274
IRS990ScheduleD/TotalLiabilityAmt02206
IRS990ScheduleD/TotalRevenuePerForm990Amt07147922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07147922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06807274
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT USE NEWSPAPER OR BROADCAST MEDIA TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY; HOWEVER, THE SCHOOL INCLUDES THIS COMMUNICATION WITH FAMILIES DURING REGISTRATION AT SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO REVIEWS AND SIGN THE FORM 990 AND REPORTS TO THE FINANCE COMMITTEE WHEN COMPLETED. THE FINANCE COMMITTEE REPORTS COMPLETION OF THE FORM 990 TO THE GOVERNING BOARD. THE GOVERNING BOARD ARE PROVIDED COPIES OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE GOVERNING BOARD, WHICH DETERMINES THE MOST APPROPRIATE COURSE OF ACTION (I.E., ABSTENTION, ETC.). TO DATE, NO POTENTIAL CONFLICTS HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE ORGANIZATION'S BUDGET, INCLUDING THE CEO'S COMPENSATION WHICH WAS DETERMINED AFTER REVIEWING COMPENSATION OF OTHER SIMILARLY SIZED SCHOOLS SERVING SIMILAR POPULATIONS. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 1,260,799 96,951 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07543037
IRS990/TotalAssetsEOYAmt017728844
IRS990/TotalAssetsGrp/BOYAmt07543037
IRS990/TotalAssetsGrp/EOYAmt017728844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07092518
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06516701
IRS990/TotalFunctionalExpensesGrp/TotalAmt06807274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05922116
IRS990/TotalLiabilitiesEOYAmt015767275
IRS990/TotalLiabilitiesGrp/BOYAmt05922116
IRS990/TotalLiabilitiesGrp/EOYAmt015767275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01620921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961569
IRS990/TotalOtherCompensationAmt09874
IRS990/TotalProgramServiceExpensesAmt06516701
IRS990/TotalProgramServiceRevenueAmt055404
IRS990/TotalReportableCompFromOrgAmt0196276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07147922
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07543037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017728844
IRS990/TravelGrp/ProgramServicesAmt098480
IRS990/TravelGrp/TotalAmt098480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01620921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01961569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02411 W COLTER STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EMPOWERCOLLEGEPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022835720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWER COLLEGE PREP
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0900717690
ReturnHeader/Filer/PhoneNum06022835720
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 W COLTER ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BCD89EA556C33B52F046EB2520EC1417356BA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEB6E0A620FA338416681824C8B0E4C9B29DD459
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:22:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02020-05-15T08:42:02-05:00

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
$17,728,844
Liabilities
$15,767,275
Net assets
$1,961,569
Revenue
$7,147,922
Expenses
$6,807,274
Net income
$340,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$15.1$7.92$15.0$14.5$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$15.8$7.44$17.8$14.0$3.80
2022Detailed filing. Detailed filing data is available for this year.$19.6$15.9$3.64$13.9$12.5$1.40
2021Detailed filing. Detailed filing data is available for this year.$18.0$15.8$2.25$10.8$10.7$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.6$16.5$2.14$7.96$7.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.7$15.8$1.96$7.15$6.81$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.54$5.92$1.62$7.27$6.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.98$4.76$1.22$6.18$5.89$0.29
2016Summary only. Only limited summary data is available for this year.$4.67$3.75$0.93$4.99$4.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$3.61$3.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$2.05$1.87$0.18
2013Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.95$0.82$0.14
2012Summary only. Only limited summary data is available for this year.$0.37$0.36$0.09$0.08$0.01