Civic Intelligence

Sheen Educational Foundation

990 • Fiscal year 2021 • EIN 23-7359525

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2021

Organization ProfileWWW.SHEENWAYSCHOOLS.ORG
321 W 102nd StreetLos Angeles, CA 90003

(323) 757-8359

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$867,723

Down $7,978 (-0.9%) from 2020

Net Assets

Up

$772,089

Up $70,557 (+10%) from 2020

Liabilities

Down

$95,634

Down $78,535 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Down

$228,091

Down $43,277 (-16%) from 2020

Expenses

Down

$161,978

Down $38,638 (-19%) from 2020

Net Income

Down

$66,113

Down $4,639 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,103,376Liabilities 2015: $335,988Net Assets 2015: $767,3882015Assets 2016: $1,105,496Liabilities 2016: $309,933Net Assets 2016: $795,5632016Assets 2017: $1,095,390Liabilities 2017: $269,179Net Assets 2017: $826,2112017Assets 2018: $1,119,947Liabilities 2018: $240,086Net Assets 2018: $879,8612018Assets 2019: $840,787Liabilities 2019: $209,367Net Assets 2019: $631,4202019Assets 2020: $875,701Liabilities 2020: $174,169Net Assets 2020: $701,5322020Assets 2021: $867,723Liabilities 2021: $95,634Net Assets 2021: $772,0892021Assets 2022: $835,529Liabilities 2022: $0Net Assets 2022: $835,5292022Assets 2023: $858,751Liabilities 2023: $0Net Assets 2023: $858,7512023Assets 2024: $885,128Liabilities 2024: $0Net Assets 2024: $885,1282024Assets 2025: $805,342Liabilities 2025: $0Net Assets 2025: $805,3422025

Highlighted filing

2021

Assets$867,723
Liabilities$95,634
Net Assets$772,089
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2015: $206,074Expenses 2015: $158,076Net Income 2015: $47,9982015Revenue 2016: $192,138Expenses 2016: $154,426Net Income 2016: $37,7122016Revenue 2017: $182,719Expenses 2017: $152,514Net Income 2017: $30,2052017Revenue 2018: $194,118Expenses 2018: $140,268Net Income 2018: $53,8502018Revenue 2019: $234,660Expenses 2019: $190,280Net Income 2019: $44,3802019Revenue 2020: $271,368Expenses 2020: $200,616Net Income 2020: $70,7522020Revenue 2021: $228,091Expenses 2021: $161,978Net Income 2021: $66,1132021Revenue 2022: $246,239Expenses 2022: $165,519Net Income 2022: $80,7202022Revenue 2023: $248,322Expenses 2023: $224,240Net Income 2023: $24,0822023Revenue 2024: $247,410Expenses 2024: $223,300Net Income 2024: $24,1102024Revenue 2025: $297,774Expenses 2025: $377,560Net Income 2025: -$79,7862025

Highlighted filing

2021

Revenue$228,091
Expenses$161,978
Net Income$66,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$257,057
Mission and Program Overview

Mission

Provide broad-based educational programs for youth in the watts and south central communities of los angeles and to develop enrichment and charitable activities for the outreach of sheenway learning experiences.

To provide a varied and flexible curriculum to underserved youth and young adults with focus on critical thinking and personal development; to promote community enrichment activities for acculturation and to improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,486$775,186▼ $11,300
Rtn Earn Endowment Incm Other Fnds$701,532$772,089▲ $70,557
Cash and Non-Interest-Bearing Accounts$71,953$58,978▼ $12,975
Investments in Publicly Traded Securities$15,222$16,999▲ $1,777
Accounts Receivable-$14,520-
Savings and Temporary Cash Investments$2,040$2,040→ $0
Total Assets$875,701$867,723▼ $7,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,169$95,634▼ $78,535
Total Liabilities$174,169$95,634▼ $78,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,532$772,089▲ $70,557
Total Liabilities and Net Assets / Fund Balance$875,701$867,723▼ $7,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,980$337,468$702,448
Land$410,206-$410,206
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dolores Q SheenChair, Bd Di
Janice Marie JohnsonPresident
Neil Joseph EsqDirector
Pattie EhsaeiDirector
Andrea GronkowskiCFO
Benitha BlakelyCFO
Geneva Hayes-stewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,407
Program Service Revenue
$6,000
Investment Income
$410
Other Revenue
$145,274
All Other Contributions
$76,407
Change in Net Assets
$66,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,785
Salaries, Compensation, and Employee Benefits$48,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000--$36,000
Depreciation Depletion$20,097--$20,097
All Other Expenses$17,912$357-$18,269
Other Employee Benefits$9,208--$9,208
Other Expenses$8,801$10,117-$8,801
Fees for Services Other-$8,066-$8,066
Interest-$7,325-$7,325
Insurance$4,135--$4,135
Advertising$3,817--$3,817
Fees for Services Accounting-$3,200-$3,200
Payroll Taxes$2,985--$2,985
Office Expenses-$1,204-$1,204
Fees for Services Legal-$800-$800
Travel$556--$556
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$130,809$31,169$0$161,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheen Educational Foundation
EIN
23-7359525
Phone
3237578359
Address
321 W 102ND STREET, LOS ANGELES, CA 90003

Signing Officer

Name
Dolores Q Sheen
Title
Chair, Bd Dirct
Phone
3237578359
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Q Sheen
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
1
Volunteers
34

Preparer

Firm
Murphy Murphy & Murphy Inc
Address
5665 PLAZA DR STE 350, CYPRESS, CA 90630-5037
Preparer
Michael G Murphy CPA
Phone
7148215550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a varied and flexible curriculum to underserved youth and young adults with focus on critical thinking and personal development; to promote community enrichment activities for acculturation and to improve the quality of life.”

Form 990, Part IX, Line 24E

“Ghana school expenses 7,500 0 0 meals 3,615 0 0 school supplies 3,022 0 0 dues and subscriptions 2,137 0 0 security 1,211 0 0 charitable contributions 285 0 0 licenses & fees 0 234 0 transportation 136 0 0 taxes - other 0 75 0 bank charges 0 48 0 parking & tolls 6 0 0 total 17,912 357 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,977”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A VARIED AND FLEXIBLE CURRICULUM TO UNDERSERVED YOUTH AND YOUNG ADULTS WITH FOCUS ON CRITICAL THINKING AND PERSONAL DEVELOPMENT; TO PROMOTE COMMUNITY ENRICHMENT ACTIVITIES FOR ACCULTURATION AND TO IMPROVE THE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GHANA SCHOOL EXPENSES 7,500 0 0 MEALS 3,615 0 0 SCHOOL SUPPLIES 3,022 0 0 DUES AND SUBSCRIPTIONS 2,137 0 0 SECURITY 1,211 0 0 CHARITABLE CONTRIBUTIONS 285 0 0 LICENSES & FEES 0 234 0 TRANSPORTATION 136 0 0 TAXES - OTHER 0 75 0 BANK CHARGES 0 48 0 PARKING & TOLLS 6 0 0 TOTAL 17,912 357 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875701
IRS990/TotalAssetsEOYAmt0867723
IRS990/TotalAssetsGrp/BOYAmt0875701
IRS990/TotalAssetsGrp/EOYAmt0867723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076407
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174169
IRS990/TotalLiabilitiesEOYAmt095634
IRS990/TotalLiabilitiesGrp/BOYAmt0174169
IRS990/TotalLiabilitiesGrp/EOYAmt095634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772089
IRS990/TotalProgramServiceExpensesAmt0130809
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0151684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228091
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867723
IRS990/TravelGrp/ProgramServicesAmt0556
IRS990/TravelGrp/TotalAmt0556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0321 W 102ND STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHEENWAYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES Q SHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR, BD DIRCT
ReturnHeader/BusinessOfficerGrp/PhoneNum03237578359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0237359525
ReturnHeader/Filer/PhoneNum03237578359
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 W 102ND STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200521729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY MURPHY & MURPHY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 PLAZA DR STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906305037
ReturnHeader/PreparerPersonGrp/PhoneNum07148215550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G MURPHY CPA
ReturnHeader/ReturnTs02021-08-17T17:24:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,723
Liabilities
$95,634
Net assets
$772,089
Revenue
$228,091
Expenses
$161,978
Net income
$66,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.30$0.38$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.25$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.25$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.23$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.70$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$0.23$0.19$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.24$0.88$0.19$0.14$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.27$0.83$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.77$0.21$0.16$0.05