Civic Intelligence

Educational Impact Inc.

990 • Fiscal year 2023 • EIN 92-0193846

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

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$147,815

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$823,185

Up $352,906 (+75%) from 2022

Net Assets

Up

$706,877

Up $352,704 (+100%) from 2022

Liabilities

Up

$116,308

Up $202 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$2,060,667

Up $420,839 (+26%) from 2022

Expenses

Up

$1,707,961

Up $191,274 (+13%) from 2022

Net Income

Up

$352,706

Up $229,565 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$823,185
Liabilities$116,308
Net Assets$706,877
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$2,060,667
Expenses$1,707,961
Net Income$352,706
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
$2,060,667
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$308,998$606,024▲ $297,026
Land, Buildings, and Equipment, Net$119,081$164,585▲ $45,504
Loans From Officers Directors$28,046$22,768▼ $5,278
Pledges and Grants Receivable$14,323$18,239▲ $3,916
Prepaid Expenses and Deferred Charges$5,724$12,184▲ $6,460
Investments Other Securities$10,000$10,000→ $0
Receivable From Disqualified Prsn$7,003$7,003→ $0
Accounts Receivable$5,150$5,150→ $0
Total Assets$470,279$823,185▲ $352,906
Liabilities
Other Liabilities$64,204$75,607▲ $11,403
Accounts Payable and Accrued Expenses$23,856$17,933▼ $5,923
Total Liabilities$116,106$116,308▲ $202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,173$706,877▲ $352,704
Total Net Assets Fund Balance$354,173$706,877▲ $352,704
Total Liabilities and Net Assets / Fund Balance$470,279$823,185▲ $352,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,303$113,691$217,994
Equipment$52,028$112,834$164,862
Buildings$8,254$1,190$9,444
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann PenczarPresidentFT$147,815$147,815

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,029,889
Program Service Revenue
$0
Investment Income
$23,184
Other Revenue
$7,594
All Other Contributions
$20,000
Change in Net Assets
$352,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,060,667
Total Revenue per Form 990
$2,060,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,138
Other Expenses$809,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,063$94,310-$787,373
Occupancy$395,282$43,921-$439,203
Fees for Services Other$147,298$1,076-$148,374
Other Expenses$72,755$1,107-$72,755
Payroll Taxes$51,979$7,073-$59,052
Other Employee Benefits$45,519$6,194-$51,713
Fees for Services Accounting-$30,900-$30,900
Insurance$20,002$2,223-$22,225
Depreciation Depletion$12,839$1,427-$14,266
Office Expenses-$2,242-$2,242
Fees for Services Legal-$955-$955
Total Functional Expenses$1,516,533$191,428$0$1,707,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,961
Total Expenses per Audited Statements$1,707,961
Total Expenses per Form 990$1,707,961
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$268,167
Jack PenczarMARYANN PENCZAR IS JACK'S DAUGHTERBoard MemberNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,046$22,768▼ $5,278
Receivables from Disqualified Persons$7,003$7,003→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Building Payables - Aa$52,455
Accrued Wages$20,121
Accrued Expenses$3,031
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
2024-05-15
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 ADJUSTMENTS -2.”

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.”

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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/DepreciationAmt0113691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT BUILDING PAYABLES - AA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02060667
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/TotalBookValueLandBuildingsAmt0164585
IRS990ScheduleD/TotalExpensesPerForm990Amt01707961
IRS990ScheduleD/TotalLiabilityAmt075607
IRS990ScheduleD/TotalRevenuePerForm990Amt02060667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707961
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/TransactionAmt0268167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACADEMY ADVENTURES, INC. LEASES SCHOOL BUILDINGS TO EDUCATIONAL IMPACT, INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022768
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/TotalBalanceDueAmt029771
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 ADJUSTMENTS -2.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ED AHEAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866053208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01639 E WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085719
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/BusinessNameLine1Txt0ED AHEAD 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/TotalAssetsBOYAmt0470279
IRS990/TotalAssetsEOYAmt0823185
IRS990/TotalAssetsGrp/BOYAmt0470279
IRS990/TotalAssetsGrp/EOYAmt0823185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02029889
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01516533
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116106
IRS990/TotalLiabilitiesEOYAmt0116308
IRS990/TotalLiabilitiesGrp/BOYAmt0116106
IRS990/TotalLiabilitiesGrp/EOYAmt0116308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706877
IRS990/TotalOtherCompensationAmt00

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
$823,185
Liabilities
$116,308
Net assets
$706,877
Revenue
$2,060,667
Expenses
$1,707,961
Net income
$352,706
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
2023Detailed filing. Detailed filing data is available for this year.$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
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