Espiritu Schools
- Assets
- $718.2k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 46
- Location
- Phoenix, AZ
- Founding
- 07/2015
- Data as of
- 06/2023
- EIN
- 46-4706900
Organization Overview
Espiritu Schools is located in Phoenix, AZ. The organization was established in 2015. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Espiritu Schools employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Espiritu Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Espiritu Schools generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 17.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION - IMPLEMENTING PROGRAMS AND ENGAGING IN ACTIVITES TO PROVIDE SOUTH PHOENIX WITH A VEHICLE TO BECOME SELF SUFFICIENT THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPLEMENTING PROGRAMS AND ENGAGING IN ACTIVITIES TO PROVIDE SOUTH PHOENIX WITH A VEHICLE TO BECOME SELF SUFFICIENT THROUGH QUALITY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bertha Gutierrez President | OfficerTrustee | 40 | $0 |
Frances Castillo Vice-President | OfficerTrustee | 5 | $0 |
Armando Ruiz Director | Trustee | 5 | $1,940 |
Norma Ruiz Director | Trustee | 5 | $0 |
Rosemary Cardenas Director | Trustee | 5 | $0 |
Marisa Lopez Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $970,421 |
| All other contributions, gifts, grants, and similar amounts not included above | $176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $970,597 |
| Total Program Service Revenue | $1,128,316 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,172,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,940 |
| Compensation of current officers, directors, key employees. | $1,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,028,716 |
| Pension plan accruals and contributions | $1,440 |
| Other employee benefits | $74,190 |
| Payroll taxes | $165,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $39,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,054 |
| Insurance | $8,910 |
| All other expenses | $35,062 |
| Total functional expenses | $1,845,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,118 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $82,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $718,161 |
| Accounts payable and accrued expenses | $6,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $156,563 |
| Other liabilities | $78,172 |
| Total liabilities | $241,257 |
| Net assets without donor restrictions | $450,047 |
| Net assets with donor restrictions | $26,857 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $718,161 |