Civic Intelligence

Brookside Edu Incorporated

990EZ • Fiscal year 2021 • EIN 27-3494846

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.BROOKSIDEEDU.ORG
28364 South Western Avenue Suite 17Rancho 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,541

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,933 (-100%) from 2020

Net Assets

Up

$20,089

Up $9,156 (+84%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$117,488

Up $8,952 (+8.2%) from 2020

Expenses

Down

$97,399

Down $204 (-0.2%) from 2020

Net Income

Up

$20,089

Up $9,156 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 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: $20,0892021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$20,089
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2021

Revenue$117,488
Expenses$97,399
Net Income$20,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$117,488
Mission and Program Overview

Mission

EDUCATION

Provide tutor and mentor services to youth

Program Services

DescriptionGrantsExpenses
TUTOR AND MENTOR YOUTH$15,000$15,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FORDPresidentPT$26,541-$26,541
JOSE TORRESTorresPT$5,394-$5,394
DIANE GOMEZSecretaryPT$2,600-$2,600
Filing and Contact Details

Filer

Filer Name
Brookside Edu Inc
EIN
27-3494846
Phone
7149690466
Address
28364 SOUTH WESTERN AVENUE SUITE 17, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Jennifer Ford
Title
President
Phone
7149690466
Signed
2022-03-01
Discuss with paid preparer
No

Preparer

Firm
Set Free Tax Professional Services
Address
5080 SPECTRUM DRIVE, ADDISON, TX 75001
Preparer
Toyicha Chisom
Phone
5626466185
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Total program expenses included were used to run the mentor and tutor activities”

Part I, line 16

“Description: AUTOMOBILE EXPENSES Amount: 149”

Part I, line 16

“Description: BANK CHARGES Amount: 30”

Part I, line 16

“Description: CHARITABLE CONTRIBUTIONS Amount: 54”

Part I, line 16

“Description: FILING FEES Amount: 80”

Part I, line 16

“Description: INSURANCE EXPENSES Amount: 1119”

Part I, line 16

“Description: SBA LOAN INTEREST Amount: 408”

Part I, line 16

“Description: MARKETING Amount: 196”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 519”

Part I, line 16

“Description: TAXES Amount: 6054”

Part I, line 16

“Description: TRAVEL Amount: 400”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER FORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07149690466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028364 S WESTERN AVENUE SUITE 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO PALOS VERDES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0117488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt027600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09009
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUTOR AND MENTOR SERVICES TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTOR AND MENTOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097399
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt0117488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROOKSIDEEDU.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization provided tutor and mentoring services to youth year round.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0The Organization provided tutor and mentoring services to youth year round.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00001
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL PROGRAM EXPENSES INCLUDED WERE USED TO RUN THE MENTOR AND TUTOR ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AUTOMOBILE EXPENSES Amount: 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CHARITABLE CONTRIBUTIONS Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FILING FEES Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE EXPENSES Amount: 1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SBA LOAN INTEREST Amount: 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MARKETING Amount: 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEALS AND ENTERTAINMENT Amount: 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TAXES Amount: 6054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TRAVEL Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149690466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE EDU INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0273494846
ReturnHeader/Filer/PhoneNum07149690466
ReturnHeader/Filer/USAddress/AddressLine1Txt028364 SOUTH WESTERN AVENUE SUITE 17
ReturnHeader/Filer/USAddress/CityNm0RANCHO PALOS VERDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823778173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SET FREE TAX PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 SPECTRUM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum05626466185
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOYICHA CHISOM
ReturnHeader/ReturnTs02022-03-04T15:29:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$20,089
Revenue
$117,488
Expenses
$97,399
Net income
$20,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.97$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.20$1.17$0.97$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.09$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.88$0.87$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.85$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.78$0.79$0.01