Civic Intelligence

Notes for Education Inc.

990 • Fiscal year 2016 • EIN 27-2087987

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
51 Blackberry DriveNapa, CA 94558

(707) 953-0063

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$330,780

No earlier filing loaded for comparison.

Net Assets

$330,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$346,830

No earlier filing loaded for comparison.

Expenses

$159,736

No earlier filing loaded for comparison.

Net Income

$187,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $330,780Liabilities 2016: $0Net Assets 2016: $330,7802016Assets 2018: $777,140Liabilities 2018: $1,146Net Assets 2018: $775,9942018Assets 2019: $1,050,195Liabilities 2019: $600Net Assets 2019: $1,049,5952019Assets 2020: $938,958Liabilities 2020: $32,165Net Assets 2020: $906,7932020Assets 2021: $1,094,797Liabilities 2021: $28,816Net Assets 2021: $1,065,9812021Assets 2022: $1,297,698Liabilities 2022: $0Net Assets 2022: $1,297,6982022Assets 2023: $1,638,269Liabilities 2023: $0Net Assets 2023: $1,638,2692023Assets 2024: $2,012,577Liabilities 2024: $4,562Net Assets 2024: $2,008,0152024

Highlighted filing

2016

Assets$330,780
Liabilities$0
Net Assets$330,780
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $346,830Expenses 2016: $159,736Net Income 2016: $187,0942016Revenue 2018: $398,529Expenses 2018: $213,850Net Income 2018: $184,6792018Revenue 2019: $392,134Expenses 2019: $179,762Net Income 2019: $212,3722019Revenue 2020: $54,900Expenses 2020: $137,224Net Income 2020: -$82,3242020Revenue 2021: $242,985Expenses 2021: $128,435Net Income 2021: $114,5502021Revenue 2022: $429,536Expenses 2022: $231,820Net Income 2022: $197,7162022Revenue 2023: $572,062Expenses 2023: $213,696Net Income 2023: $358,3662023Revenue 2024: $696,797Expenses 2024: $308,366Net Income 2024: $388,4312024

Highlighted filing

2016

Revenue$346,830
Expenses$159,736
Net Income$187,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$346,830
Mission and Program Overview

Mission

The purpose of this organization is to promote and support the advancement of music and art education and literacy through public, private and parochial schools and other educational institutions for school-age children in the County of Napa, CA and the City of Nashville, TN and beyond.

The purpose of this corporation is to promote and support the advancement of music and art education and literacy through public, private and parochial schools and other educational institutions for school-age children in the County of Napa, the City of Nashville and beyond and to solicit, collect and otherwise provide for the raising of funds through public and private donations and ticket sales to fundraising events in order to further the purposes of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,686$330,780▲ $187,094
Cash and Non-Interest-Bearing Accounts$99,075$311,869▲ $212,794
Accounts Receivable$37,111$11,411▼ $25,700
Pledges and Grants Receivable$7,500$7,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,686$330,780▲ $187,094
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,686$330,780▲ $187,094
Total Liabilities and Net Assets / Fund Balance$143,686$330,780▲ $187,094
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah LealPresident
Fran LeachVice President
Julie MierickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,040
Program Service Revenue
$164,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,040
Change in Net Assets
$187,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,279
Total Fundraising Expense$91,635
Grants and Similar Amounts Paid$61,457
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$85,855$85,855
Grants to Domestic Orgs$61,457--$61,457
Fees for Services Other--$5,780$5,780
Office Expenses-$4,118-$4,118
Fees for Services Legal-$1,826-$1,826
Fees for Services Accounting-$700-$700
Total Functional Expenses$61,457$6,644$91,635$159,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Music ConnectionNapa, CA--$30,000
Browns Valley Elementary SchNapa, CA--$12,000
Guitar CenterNashville, TN--$7,329
Arts Council NapaNapa, CA--$5,500
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Notes for Education Inc
EIN
27-2087987
Phone
7079530063
Address
51 Blackberry Drive, Napa, CA 94558

Signing Officer

Name
Deborah Leal
Title
President
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kenneth R Rueckert CPA
Address
843 Columbine Ct, Danville, CA 94526
Preparer
Kenneth R Rueckert CPA
Phone
9253281000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Guitar Center
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143686
IRS990/TotalAssetsEOYAmt0330780
IRS990/TotalAssetsGrp/BOYAmt0143686
IRS990/TotalAssetsGrp/EOYAmt0330780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330780
IRS990/TotalProgramServiceExpensesAmt061457
IRS990/TotalProgramServiceRevenueAmt0164790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Leal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Notes for Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOTE
ReturnHeader/Filer/EIN0272087987
ReturnHeader/Filer/PhoneNum07079530063
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Blackberry Drive
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth R Rueckert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 Columbine Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253281000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Rueckert CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-27T14:09:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,780
Liabilities
$0
Net assets
$330,780
Revenue
$346,830
Expenses
$159,736
Net income
$187,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.70$0.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.57$0.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.43$0.23$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.07$0.24$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.05$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.18$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.40$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.16$0.19