Civic Intelligence

Educational Impact Inc.

990 • Fiscal year 2022 • EIN 92-0193846

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$106,956

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$470,279

Up $103,543 (+28%) from 2021

Net Assets

Up

$354,173

Up $123,142 (+53%) from 2021

Liabilities

Down

$116,106

Down $19,599 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$1,639,828

Up $299,734 (+22%) from 2021

Expenses

Up

$1,516,687

Up $129,384 (+9.3%) from 2021

Net Income

Up

$123,141

Up $170,350 (+361%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$470,279
Liabilities$116,106
Net Assets$354,173
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,639,828
Expenses$1,516,687
Net Income$123,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,639,828
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$156,219$308,998▲ $152,779
Land, Buildings, and Equipment, Net$112,470$119,081▲ $6,611
Loans From Officers Directors$52,553$28,046▼ $24,507
Pledges and Grants Receivable$55,495$14,323▼ $41,172
Investments Other Securities$10,000$10,000→ $0
Receivable From Disqualified Prsn$27,402$7,003▼ $20,399
Prepaid Expenses and Deferred Charges-$5,724-
Accounts Receivable$5,150$5,150→ $0
Total Assets$366,736$470,279▲ $103,543
Liabilities
Other Liabilities$60,067$64,204▲ $4,137
Accounts Payable and Accrued Expenses$23,085$23,856▲ $771
Total Liabilities$135,705$116,106▼ $19,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,031$354,173▲ $123,142
Total Net Assets Fund Balance$231,031$354,173▲ $123,142
Total Liabilities and Net Assets / Fund Balance$366,736$470,279▲ $103,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,497$105,891$162,388
Equipment$54,088$106,610$160,698
Buildings$8,496$948$9,444
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann PenczarPresidentFT$106,956$106,956

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,639,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$692
Change in Net Assets
$123,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,639,828
Total Revenue per Form 990
$1,639,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,883
Other Expenses$755,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,003$92,305-$653,308
Occupancy$354,062$39,340-$393,402
Fees for Services Other$107,825$5,950-$113,775
Other Expenses$64,238$6,480-$64,238
Other Employee Benefits$58,786--$58,786
Payroll Taxes$48,789--$48,789
Fees for Services Accounting-$23,800-$23,800
Insurance$19,959$2,218-$22,177
Depreciation Depletion$12,469$1,386-$13,855
Office Expenses-$2,751-$2,751
Fees for Services Legal-$109-$109
Total Functional Expenses$1,342,348$174,339$0$1,516,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,687
Total Expenses per Audited Statements$1,516,687
Total Expenses per Form 990$1,516,687
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$303,906
Jack PenczarMARYANN PENCZAR IS JACK'S DAUGHTERBoard MemberNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,553$28,046▼ $24,507
Receivables from Disqualified Persons$27,402$7,003▼ $20,399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Building Payables - Aa$49,746
Accrued Wages$12,371
Accrued Expenses$2,087
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
2023-05-15
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
24
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:

“ROUNDING ADJ 1.”

Financial Statement Notes

PART X, LINE 2:

“Educational impact, inc. Dba adventure school 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 413 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/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT BUILDING PAYABLES - AA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01639828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL IMPACT, INC. DBA ADVENTURE SCHOOL 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/TotalBookValueLandBuildingsAmt0119081
IRS990ScheduleD/TotalExpensesPerForm990Amt01516687
IRS990ScheduleD/TotalLiabilityAmt064204
IRS990ScheduleD/TotalRevenuePerForm990Amt01639828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516687
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/TransactionAmt0303906
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACADEMY ADVENTURES, INC. LEASES SCHOOL BUILDINGS TO EDUCATIONAL IMPACT, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028046
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACADEMY ADVENTURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ED AHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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/OriginalPrincipalAmt052553
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0THE OFFICER OF THE ORGANIZATION IS ALSO THE OFFICER OF ED AHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt035049
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/ExplanationTxt5ROUNDING ADJ 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366736
IRS990/TotalAssetsEOYAmt0470279
IRS990/TotalAssetsGrp/BOYAmt0366736
IRS990/TotalAssetsGrp/EOYAmt0470279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01639136
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01342348
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135705
IRS990/TotalLiabilitiesEOYAmt0116106
IRS990/TotalLiabilitiesGrp/BOYAmt0135705
IRS990/TotalLiabilitiesGrp/EOYAmt0116106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01342348
IRS990/TotalReportableCompFromOrgAmt0106956
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470279
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN PENCZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204071201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,279
Liabilities
$116,106
Net assets
$354,173
Revenue
$1,639,828
Expenses
$1,516,687
Net income
$123,141
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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