Civic Intelligence

Educational Impact Inc.

990 • Fiscal year 2020 • EIN 92-0193846

Jul 01, 2019 to Jun 30, 2020 • Filed on May 28, 2021

Organization ProfileWWW.ADVENTURESCHOOLSTUCSON.COM
1950 E Placita Sin NombreTucson, AZ 85718

(520) 407-1201

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,404

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$334,525

Up $53,270 (+19%) from 2019

Net Assets

Up

$278,240

Up $36,005 (+15%) from 2019

Liabilities

Up

$56,285

Up $17,265 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$1,257,812

Up $705,576 (+128%) from 2019

Expenses

Up

$1,221,807

Up $781,616 (+178%) from 2019

Net Income

Down

$36,005

Down $76,040 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2019: $281,255Liabilities 2019: $39,020Net Assets 2019: $242,2352019Assets 2020: $334,525Liabilities 2020: $56,285Net Assets 2020: $278,2402020Assets 2021: $366,736Liabilities 2021: $135,705Net Assets 2021: $231,0312021Assets 2022: $470,279Liabilities 2022: $116,106Net Assets 2022: $354,1732022Assets 2023: $823,185Liabilities 2023: $116,308Net Assets 2023: $706,8772023Assets 2024: $698,510Liabilities 2024: $66,294Net Assets 2024: $632,2162024

Highlighted filing

2020

Assets$334,525
Liabilities$56,285
Net Assets$278,240
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $552,236Expenses 2019: $440,191Net Income 2019: $112,0452019Revenue 2020: $1,257,812Expenses 2020: $1,221,807Net Income 2020: $36,0052020Revenue 2021: $1,340,094Expenses 2021: $1,387,303Net Income 2021: -$47,2092021Revenue 2022: $1,639,828Expenses 2022: $1,516,687Net Income 2022: $123,1412022Revenue 2023: $2,060,667Expenses 2023: $1,707,961Net Income 2023: $352,7062023Revenue 2024: $1,621,411Expenses 2024: $1,696,072Net Income 2024: -$74,6612024

Highlighted filing

2020

Revenue$1,257,812
Expenses$1,221,807
Net Income$36,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 28, 2021
Return Version
2019v5.2
Gross Receipts
$1,257,812
Mission and Program Overview

Mission

To provide opportunities for children to recognize and build on strengths to help increase performance on state standards as individual maturation dictates. The school is based on the philospohy that each child grows physically, emotionally and intellectually in diverse ways and at different rates. Our mission is to honor each child's level of development by providing student appropriate activities including differentiated learning activities, experiential learning and high teacher/student interactivity.

Educational impact inc. School district operates the following programs: adventure schools preschool program for infants through age 4; adventure schools charter program for kindergarten through grade 5; and adventure schools middle school program for grades 6 through 8. We strive to provide each student a safe and nurturing place in which to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,299$196,589▲ $84,290
Land, Buildings, and Equipment, Net$113,986$103,364▼ $10,622
Loans From Officers Directors-$31,455-
Pledges and Grants Receivable$16,785$23,772▲ $6,987
Receivables From Officers Etc$13,120--
Investments Other Securities$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$15,065$800▼ $14,265
Total Assets$281,255$334,525▲ $53,270
Liabilities
Accounts Payable and Accrued Expenses$39,020$12,511▼ $26,509
Other Liabilities$0$12,319▲ $12,319
Total Liabilities$39,020$56,285▲ $17,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,235$278,240▲ $36,005
Total Net Assets Fund Balance$242,235$278,240▲ $36,005
Total Liabilities and Net Assets / Fund Balance$281,255$334,525▲ $53,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,075$91,767$154,842
Equipment$31,309$94,097$125,406
Buildings$8,980$464$9,444
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann PenczarPresidentFT$85,504$57,900$143,404

Board Members and Trustees

NameTitle
Gary BestBoard Member
V Earl DoranBoard Member
Jack PenczarSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,698
Program Service Revenue
$0
Investment Income
$1,262
Other Revenue
$5,852
Change in Net Assets
$36,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,257,812
Total Revenue per Form 990
$1,257,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,101
Salaries, Compensation, and Employee Benefits$586,706
Total Fundraising Expense$5,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,805$80,614-$511,419
Occupancy$325,940$35,508-$361,448
Other Employee Benefits$41,270--$41,270
Payroll Taxes$34,017--$34,017
Fees for Services Accounting-$26,295-$26,295
Depreciation Depletion$18,934$900-$19,834
Fees for Services Other$5,223$11,854-$17,077
Fees for Services Legal-$6,188-$6,188
Travel$5,635--$5,635
Other Expenses$4,500$1,041$5,095$4,500
Advertising$1,477--$1,477
Office Expenses-$514-$514
All Other Expenses$321$82-$403
Interest$360--$360
Total Functional Expenses$1,053,606$163,106$5,095$1,221,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,807
Total Expenses per Audited Statements$1,221,807
Total Expenses per Form 990$1,221,807
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
Maryann PenczarJACK PENCZAR IS MARYANN'S FATHERBoard MemberNo$317,612
Jack PenczarMARYANN PENCZAR IS JACK'S DAUGHTERBoard MemberNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$31,455-
Receivables from Officers, Directors, Trustees, and Key Employees$13,120--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$12,002
Accrued Expenses$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jack penczar and maryann penczar are father and daughter.”

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

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

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall sign a statement which affirms they have received a copy of the policy, have read and understood it and have agreed to comply with the 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
Educational Impact Inc
EIN
92-0193846
Phone
5204071201
Address
1950 E PLACITA SIN NOMBRE, TUCSON, AZ 85718

Signing Officer

Name
Maryann Penczar
Title
President
Phone
5204071201
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Penczar
Formed
2003
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
0

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:

“Effective on february 25, 3019, the company 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 school'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. The organization is no longer subject to federal tax examinations for years before 2016 and state tax examinations by taxing authorities for years before 2015, unless specific conditions are met.”

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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IRS990/ActivityOrMissionDesc0EDUCATIONAL IMPACT INC. SCHOOL DISTRICT OPERATES THE FOLLOWING PROGRAMS: ADVENTURE SCHOOLS PRESCHOOL PROGRAM FOR INFANTS THROUGH AGE 4; ADVENTURE SCHOOLS CHARTER PROGRAM FOR KINDERGARTEN THROUGH GRADE 5; AND ADVENTURE SCHOOLS MIDDLE SCHOOL PROGRAM FOR GRADES 6 THROUGH 8. WE STRIVE TO PROVIDE EACH STUDENT A SAFE AND NURTURING PLACE IN WHICH TO SUCCEED.
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE ON FEBRUARY 25, 3019, THE COMPANY 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 SCHOOL'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. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2016 AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015, UNLESS SPECIFIC CONDITIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103364
IRS990ScheduleD/TotalExpensesPerForm990Amt01221807
IRS990ScheduleD/TotalLiabilityAmt012319
IRS990ScheduleD/TotalRevenuePerForm990Amt01257812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221807
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/ExplanationTxt2EDUCATIONAL IMPACT, INC. 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/BusinessName/BusinessNameLine1Txt0ACADEMY ADVENTURES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARYANN PENCZAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JACK PENCZAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JACK PENCZAR IS MARYANN'S FATHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MARYANN PENCZAR IS JACK'S DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MARYANN PENCZAR AND JACK PENCZAR EACH OWN 50% OF ACADEMY ADVENTURES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0317612
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACADEMY ADVENTURES, INC. LEASES SCHOOL BUILDINGS TO EDUCATIONAL IMPACT, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACADEMY ADVENTURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ED AHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASE EXPENSES, FACILITY COSTS, AND OTHER REIMBURSEMENT OF EXPENSE ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDS PAID FOR NATIONAL SCHOOL LUNCH PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt031455
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK PENCZAR AND MARYANN PENCZAR ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS TAX RETURN BEFORE IT IS FILED. ALL BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTOOD IT AND HAVE AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SCHEDULES OF TUCSON PUBLIC SCHOOLS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281255
IRS990/TotalAssetsEOYAmt0334525
IRS990/TotalAssetsGrp/BOYAmt0281255
IRS990/TotalAssetsGrp/EOYAmt0334525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250698
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039020
IRS990/TotalLiabilitiesEOYAmt056285
IRS990/TotalLiabilitiesGrp/BOYAmt039020
IRS990/TotalLiabilitiesGrp/EOYAmt056285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01053606
IRS990/TotalReportableCompFromOrgAmt085504
IRS990/TotalRevenueGrp/ExclusionAmt01262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334525
IRS990/TotReportableCompRltdOrgAmt057900
IRS990/TravelGrp/ProgramServicesAmt05635
IRS990/TravelGrp/TotalAmt05635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 E PLACITA SIN NOMBRE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ADVENTURESCHOOLSTUCSON.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN PENCZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204071201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0920193846
ReturnHeader/Filer/PhoneNum05204071201
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 E PLACITA SIN NOMBRE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,525
Liabilities
$56,285
Net assets
$278,240
Revenue
$1,257,812
Expenses
$1,221,807
Net income
$36,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$1.62$1.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.71$2.06$1.71$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.64$1.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$1.34$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.26$1.22$0.04
2019Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.55$0.44$0.11