Civic Intelligence

Notes for Education Inc.

990 • Fiscal year 2019 • EIN 27-2087987

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 08, 2022

Organization Profilewww.notesforeducation.org
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,050,195

Up $273,055 (+35%) from 2018

Net Assets

Up

$1,049,595

Up $273,601 (+35%) from 2018

Liabilities

Down

$600

Down $546 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$392,134

Down $6,395 (-1.6%) from 2018

Expenses

Down

$179,762

Down $34,088 (-16%) from 2018

Net Income

Up

$212,372

Up $27,693 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$1,050,195
Liabilities$600
Net Assets$1,049,595
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$392,134
Expenses$179,762
Net Income$212,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 8, 2022
Return Version
2019v5.0
Gross Receipts
$527,936
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,311$988,365▲ $966,054
Savings and Temporary Cash Investments$726,104$0▼ $726,104
Pledges and Grants Receivable$7,500$61,830▲ $54,330
Accounts Receivable$21,225$0▼ $21,225
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$777,140$1,050,195▲ $273,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,146$600▼ $546
Total Liabilities$1,146$600▼ $546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,994$1,049,595▲ $273,601
Total Net Assets Fund Balance$775,994$1,049,595▲ $273,601
Total Liabilities and Net Assets / Fund Balance$777,140$1,050,195▲ $273,055
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Deborah LealPresident
Julie MeirickSecretary
Fran LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,348
All Other Contributions
$329,786
Change in Net Assets
$212,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,834
Other Expenses$16,928
Total Fundraising Expense$8,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,834--$162,834
Fees for Services Other$2,705-$1,008$3,713
Fees for Services Accounting-$1,746-$1,746
Office Expenses-$1,232-$1,232
Occupancy$994--$994
Travel$695--$695
Other Expenses$488$153$614$153
All Other Expenses-$22-$22
Total Functional Expenses$167,716$3,153$8,893$179,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Nashville Public SchoolNashville, TN501(c)(3)-$97,939
The Music ConnectionNapa, CA501(c)(3)-$41,843
Browns Valley Elementary SchoNapa, CA501(c)(3)-$11,500
Vintage High School Music BooNapa, CA501(c)(3)-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,150
Fundraising Direct Expenses$135,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluebird @ Gar$115,700$115,700$38,240$77,460
Napa @ The Bluebird$82,450$82,450$12,976$69,474
Total Events$198,150$198,150$135,802$62,348
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
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a public accounting firm. The return is reviewed by the organization's president prior to filing.”

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
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Leal
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash to Accrual Adjustment = $61229”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012976
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045901
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt197939
IRS990ScheduleI/RecipientTable/CashGrantAmt241843
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Browns Valley Elementary Scho
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Metro Nashville Public School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Music Connection
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Vintage High School Music Boo
IRS990ScheduleI/RecipientTable/RecipientEIN0521550087
IRS990ScheduleI/RecipientTable/RecipientEIN1680005743
IRS990ScheduleI/RecipientTable/RecipientEIN2900017157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 Buhman Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11450 14th Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22425 Jefferson Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 3281
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Napa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Napa
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Napa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394558
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a public accounting firm. The return is reviewed by the organization's president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash to Accrual Adjustment = $61229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777140
IRS990/TotalAssetsEOYAmt01050195
IRS990/TotalAssetsGrp/BOYAmt0777140
IRS990/TotalAssetsGrp/EOYAmt01050195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146
IRS990/TotalLiabilitiesEOYAmt0600
IRS990/TotalLiabilitiesGrp/BOYAmt01146
IRS990/TotalLiabilitiesGrp/EOYAmt0600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049595
IRS990/TotalProgramServiceExpensesAmt0167716
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392134
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050195
IRS990/TravelGrp/ProgramServicesAmt0695
IRS990/TravelGrp/TotalAmt0695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 Blackberry Drive
IRS990/USAddress/CityNm0Napa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945587015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.notesforeducation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Leal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Notes for Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOTE
ReturnHeader/Filer/EIN0272087987
ReturnHeader/Filer/PhoneNum07079530063
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Blackberry Drive

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,195
Liabilities
$600
Net assets
$1,049,595
Revenue
$392,134
Expenses
$179,762
Net income
$212,372
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