Civic Intelligence

Entrepreneur Educational Center

990 • Fiscal year 2023 • EIN 95-4227986

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

Organization Profile
555 W Redondo Beach Blvd Ste 130Gardena, CA 90248

(310) 398-7711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,826,715

Up $4,818,091 (+55868%) from 2022

Net Assets

Up

$4,780,933

Up $4,820,784 (+12097%) from 2022

Liabilities

Down

$45,782

Down $2,693 (-5.6%) from 2022

Revenue And Expenses

Revenue

Up

$5,414,934

Up $5,292,208 (+4312%) from 2022

Expenses

Up

$593,605

Up $467,091 (+369%) from 2022

Net Income

Up

$4,821,329

Up $4,825,117 (+127379%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $9,746Liabilities 2019: $0Net Assets 2019: $9,7462019Assets 2020: $27,083Liabilities 2020: $43,475Net Assets 2020: -$16,3922020Assets 2021: $11,391Liabilities 2021: $44,475Net Assets 2021: -$33,0842021Assets 2022: $8,624Liabilities 2022: $48,475Net Assets 2022: -$39,8512022Assets 2023: $4,826,715Liabilities 2023: $45,782Net Assets 2023: $4,780,9332023Assets 2024: $3,708,394Liabilities 2024: $45,782Net Assets 2024: $3,662,6122024

Highlighted filing

2023

Assets$4,826,715
Liabilities$45,782
Net Assets$4,780,933
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $111,654Expenses 2019: $100,973Net Income 2019: $10,6812019Revenue 2020: $140,678Expenses 2020: $137,144Net Income 2020: $3,5342020Revenue 2021: $184,093Expenses 2021: $200,429Net Income 2021: -$16,3362021Revenue 2022: $122,726Expenses 2022: $126,514Net Income 2022: -$3,7882022Revenue 2023: $5,414,934Expenses 2023: $593,605Net Income 2023: $4,821,3292023Revenue 2024: $149,038Expenses 2024: $1,286,300Net Income 2024: -$1,137,2622024

Highlighted filing

2023

Revenue$5,414,934
Expenses$593,605
Net Income$4,821,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$5,414,934
Mission and Program Overview

Mission

To educate multi-cultural entpreneurs, at-risk youth, handicappable entrepreneurs and people re-entering society to start or expand their small businesses.

To educate multi-cultural entrpreneurs, at-risk youth, handicappable entrepreneurs and people reintering society to start or expand their small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-39,851$4,780,933▲ $4,820,784
Savings and Temporary Cash Investments-$3,199,716-
Cash and Non-Interest-Bearing Accounts$2,194$1,549,260▲ $1,547,066
Land, Buildings, and Equipment, Net$6,430$77,739▲ $71,309
Total Assets$8,624$4,826,715▲ $4,818,091
Liabilities
Grants Payable$43,000$40,595▼ $2,405
Other Liabilities$5,475$5,187▼ $288
Total Liabilities$48,475$45,782▼ $2,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,851$4,780,933▲ $4,820,784
Total Liabilities and Net Assets / Fund Balance$8,624$4,826,715▲ $4,818,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,046$12,565$85,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara StantoExec DirectorFT$99,350$99,350
Del AtkinsDirector MarketingFT$52,334$52,334
Janine HaydelCFOPT$12,669$12,669

Board Members and Trustees

NameTitle
Ed RiceChairman
Del RichardsonBoard Member
Hawthorne JameBoard Member
Marla GibbsBoard Member
S Starr ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220,000
Program Service Revenue
$98,886
Investment Income
$95,689
Other Revenue
$359
Change in Net Assets
$4,821,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,870
Salaries, Compensation, and Employee Benefits$162,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$274,671$65,215-$339,886
Current Officers, Directors, Trustees, and Key Employees-$109,786-$109,786
Payroll Taxes-$47,161-$47,161
Depreciation Depletion-$13,473-$13,473
Fees for Services Accounting-$11,859-$11,859
Other Employee Benefits-$5,788-$5,788
Advertising-$1,500-$1,500
Travel-$607-$607
Other Expenses$145$752-$145
Total Functional Expenses$322,468$271,137$0$593,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Entrepreneur Educational Cente
EIN
95-4227986
Address
555 W REDONDO BEACH BLVD STE 130, GARDENA, CA 90248

Signing Officer

Name
Janine Haydel
Title
CFO
Phone
3103987711
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Rice
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Zenon Financial Management
Address
6060 W MANCHESTER AVE STE 204, LOS ANGELES, CA 90045
Preparer
Janine Haydel
Phone
3103987711
Supplemental Narrative

Additional Explanations

Part III Line 2

“Added open water diving program; added an animation & gaming summit; added an eductional environmental trip for middle school students”

PART V1 SECTION B LINE 15A & 15B

“Performed online research to obtain comparable salaries board members then voted and approved salaries”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE MULTI-CULTURAL ENTRPRENEURS, AT-RISK YOUTH, HANDICAPPABLE ENTREPRENEURS AND PEOPLE REINTERING SOCIETY TO START OR EXPAND THEIR SMALL BUSINESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274671
IRS990/AllOtherExpensesGrp/TotalAmt0339886
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANINE HAYDEL
IRS990/BooksInCareOfDetail/PhoneNum03103987711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02194
IRS990/CashNonInterestBearingGrp/EOYAmt01549260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109786
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109786
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05220000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095689
IRS990/CYOtherExpensesAmt0430870
IRS990/CYOtherRevenueAmt0359
IRS990/CYProgramServiceRevenueAmt098886
IRS990/CYRevenuesLessExpensesAmt04821329
IRS990/CYSalariesCompEmpBnftPaidAmt0162735
IRS990/CYTotalExpensesAmt0593605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05414934
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013473
IRS990/DepreciationDepletionGrp/TotalAmt013473
IRS990/Desc0GRADUATED 6 STUDENTS FROM THE ADULT BUSINESS PROGRAM WITH THREE NON-
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0169399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011859
IRS990/FeesForServicesAccountingGrp/TotalAmt011859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA STANTO
IRS990/Form990PartVIISectionAGrp/PersonNm1DEL ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANINE HAYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ED RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4S STARR PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HAWTHORNE JAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05220000
IRS990/GrantsPayableGrp/BOYAmt043000
IRS990/GrantsPayableGrp/EOYAmt040595
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05414934
IRS990/GrossRentsGrp/RealAmt0359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077739
IRS990/LandBldgEquipCostOrOtherBssAmt093491
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE MULTI-CULTURAL ENTPRENEURS, AT-RISK YOUTH, HANDICAPPABLE ENTREPRENEURS AND PEOPLE RE-ENTERING SOCIETY TO START OR EXPAND THEIR SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-39851
IRS990/NetAssetsOrFundBalancesEOYAmt04780933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0359
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05788
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ASSIST
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ProgramServicesAmt047652
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/TotalAmt047652
IRS990/OtherExpensesGrp/TotalAmt114996
IRS990/OtherExpensesGrp/TotalAmt2752
IRS990/OtherExpensesGrp/TotalAmt3145
IRS990/OtherLiabilitiesGrp/BOYAmt05475
IRS990/OtherLiabilitiesGrp/EOYAmt05187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047161
IRS990/PayrollTaxesGrp/TotalAmt047161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098886
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATED 7 STUDENTS IN THE OPEN WATER SCUBA DIVING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059503
IRS990/ProgSrvcAccomActy3Grp/Desc0TOOK 20 MIDDLE SCHOOL STUDENTS ON AN ENVIRONMENTAL TRIP TO DEATH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0124014
IRS990/PYOtherRevenueAmt05842
IRS990/PYProgramServiceRevenueAmt0116876
IRS990/PYRevenuesLessExpensesAmt0-3788
IRS990/PYTotalExpensesAmt0126514
IRS990/PYTotalRevenueAmt0122726
IRS990/ReconcilationRevenueExpnssAmt04821329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0359
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-39851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04780933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03199716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05318886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05837581
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05837581
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05318886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05837581
IRS990ScheduleA/TotalSupportAmt05837581
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/EquipmentGrp/BookValueAmt073046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085611
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDED OPEN WATER DIVING PROGRAM; ADDED AN ANIMATION & GAMING SUMMIT; ADDED AN EDUCTIONAL ENVIRONMENTAL TRIP FOR MIDDLE SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMED ONLINE RESEARCH TO OBTAIN COMPARABLE SALARIES BOARD MEMBERS THEN VOTED AND APPROVED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V1 SECTION B LINE 15a & 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08624
IRS990/TotalAssetsEOYAmt04826715
IRS990/TotalAssetsGrp/BOYAmt08624
IRS990/TotalAssetsGrp/EOYAmt04826715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05220000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048475
IRS990/TotalLiabilitiesEOYAmt045782
IRS990/TotalLiabilitiesGrp/BOYAmt048475
IRS990/TotalLiabilitiesGrp/EOYAmt045782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04780933
IRS990/TotalProgramServiceExpensesAmt0243677
IRS990/TotalProgramServiceRevenueAmt098886
IRS990/TotalReportableCompFromOrgAmt0164353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05414934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04826715
IRS990/TravelGrp/ManagementAndGeneralAmt0607
IRS990/TravelGrp/TotalAmt0607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010124 S BROADWAY STE 200
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE HAYDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103987711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTREPRENEUR EDUCATIONAL CENTE
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0954227986
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 W REDONDO BEACH BLVD STE 130
ReturnHeader/Filer/USAddress/CityNm0GARDENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471330802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENON FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 W MANCHESTER AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03103987711
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANINE HAYDEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T21:38:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$4,826,715
Liabilities
$45,782
Net assets
$4,780,933
Revenue
$5,414,934
Expenses
$593,605
Net income
$4,821,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.05$3.66$0.15$1.29$1.14
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.78$5.41$0.59$4.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$0.12$0.13$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.18$0.20$0.02
2020Summary only. Only limited summary data is available for this year.$0.03$0.04$0.02$0.14$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01