Civic Intelligence

Brookside Edu Incorporated

990 • Fiscal year 2014 • EIN 27-3494846

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

28364 South Western AvenueRancho Palos Verdes, CA 90275

(714) 969-0466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$78,351

No earlier filing loaded for comparison.

Expenses

$57,200

No earlier filing loaded for comparison.

Net Income

$21,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $41,644Net Assets 2016: $41,6442016Assets 2017: $46,528Liabilities 2017: $0Net Assets 2017: $46,5282017Assets 2019: $50,736Liabilities 2019: $0Net Assets 2019: $50,7362019Assets 2020: $10,933Liabilities 2020: $0Net Assets 2020: $10,9332020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $78,351Expenses 2014: $57,200Net Income 2014: $21,1512014Revenue 2016: $78,101Expenses 2016: $79,377Net Income 2016: -$1,2762016Revenue 2017: $85,313Expenses 2017: $80,429Net Income 2017: $4,8842017Revenue 2019: $87,951Expenses 2019: $87,138Net Income 2019: $8132019Revenue 2020: $108,536Expenses 2020: $97,603Net Income 2020: $10,9332020Revenue 2021: $117,488Expenses 2021: $97,399Net Income 2021: $20,0892021Revenue 2022: $97,494Expenses 2022: $101,967Net Income 2022: -$4,4732022

Highlighted filing

2014

Revenue$78,351
Expenses$57,200
Net Income$21,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$78,351
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,350
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$21,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,200$0$0$57,200
Total Functional Expenses$57,200$0$0$57,200
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Brookside Edu Inc
EIN
27-3494846
Phone
7149690466
Address
28364 SOUTH WESTERN AVENUE, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Jennifer Ford
Title
Owner
Phone
7149690466
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Larry H Payne Accounting and Tax Preparation
Address
26707 OAK AVENUE SUITE F, CANYON COUNTRY, CA 91351
Preparer
Larry H Payne
Phone
6612511707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review by the organization's accountant.

Pt VI, Line 8B

The organization did not receive any payments for indoor tanning services during the year.

Pt VI, Line 8A

Documents will be provided to the public upon written request.

Form 990, Part IX, Line 24F

Accounting fees 457. 457. 0. 0. Atm 100. 100. 0. 0. Attorney fees 60. 60. 0. 0. Auto expenses 75. 75. 0. 0. Bank fee 13. 13. 0. 0. Insurance 1579. 1579. 0. 0. License 31. 31. 0. 0. Meals business 193. 193. 0. 0. Offices expenses 411. 411. 0. 0. Outside services 21325. 21325. 0. 0. Parking 8. 8. 0. 0. Postage 11. 11. 0. 0. Rent 32814. 32814. 0. 0. Travel expenses 73. 73. 0. 0. Website 50. 50. 0. 0.

Raw XML Appendix215 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum07149690466
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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