Civic Intelligence

Children of Promise Preparatory Academy

EIN 27-3714608 • 501(c)3 • Inglewood, CA

Profile

To develop a curriculum that develops values, community, health, and wholeness. We will equip each child with the tools they need to achieve their purpose in life. Each child will be encouraged to develop his or her potentials into skills that will help him or her grow to become a productive member of society. Our mission will be accomplished through the dedication of our teachers and parents who will work together to become the primary educators of the values and academic education of each child.

3130 W 111th PlInglewood, CA 90303

childrenofpromiseschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$114,835

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,118,858

Down $363,725 (-4.9%) from 2019

Liabilities

Up

$5,314,624

Up $56,647 (+1.1%) from 2019

Net Assets

Down

$1,804,234

Down $420,372 (-19%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$4,494,236

Down $331,658 (-6.9%) from 2019

Expenses

Down

$4,914,608

Down $217,209 (-4.2%) from 2019

Net Income

Down

-$420,372

Down $114,449 (-37%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $93,163Liabilities 2011: $141,833Net Assets 2011: -$48,6702011Assets 2013: $783,377Liabilities 2013: $290,117Net Assets 2013: $493,2602013Assets 2014: $1,092,097Liabilities 2014: $178,138Net Assets 2014: $913,9592014Assets 2015: $1,518,655Liabilities 2015: $173,964Net Assets 2015: $1,344,6912015Assets 2016: $7,739,684Liabilities 2016: $5,664,623Net Assets 2016: $2,075,0612016Assets 2017: $8,053,513Liabilities 2017: $5,648,223Net Assets 2017: $2,405,2902017Assets 2018: $7,967,893Liabilities 2018: $5,437,364Net Assets 2018: $2,530,5292018Assets 2019: $7,482,583Liabilities 2019: $5,257,977Net Assets 2019: $2,224,6062019Assets 2020: $7,118,858Liabilities 2020: $5,314,624Net Assets 2020: $1,804,2342020

Highlighted filing

2020

Assets$7,118,858
Liabilities$5,314,624
Net Assets$1,804,234
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $374,9872011Expenses 2013: $1,234,8072013Revenue 2014: $1,993,416Expenses 2014: $1,572,716Net Income 2014: $420,7002014Revenue 2015: $2,630,499Expenses 2015: $2,199,767Net Income 2015: $430,7322015Revenue 2016: $3,735,558Expenses 2016: $3,005,188Net Income 2016: $730,3702016Revenue 2017: $4,133,541Expenses 2017: $3,803,312Net Income 2017: $330,2292017Revenue 2018: $4,709,491Expenses 2018: $4,584,252Net Income 2018: $125,2392018Revenue 2019: $4,825,894Expenses 2019: $5,131,817Net Income 2019: -$305,9232019Revenue 2020: $4,494,236Expenses 2020: $4,914,608Net Income 2020: -$420,3722020

Highlighted filing

2020

Revenue$4,494,236
Expenses$4,914,608
Net Income-$420,372
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,118,858
Liabilities
$5,314,624
Net assets
$1,804,234
Revenue
$4,494,236
Expenses
$4,914,608
Net income
-$420,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.31$1.80$4.49$4.91$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$5.26$2.22$4.83$5.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$5.44$2.53$4.71$4.58$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$5.65$2.41$4.13$3.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.74$5.66$2.08$3.74$3.01$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.34$2.63$2.20$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.99$1.57$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.14$0.05$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,494,236
Mission and Program Overview

Mission

To develop a curriculum that develops values, community, health, and wholeness. We will equip each child with the tools they need to achieve their purpose in life. Each child will be encouraged to develop his or her potentials into skills that will help him or her grow to become a productive member of society. Our mission will be accomplished through the dedication of our teachers and parents who will work together to become the primary educators of the values and academic education of each child.

To develop a curriculum that develops values and wholeness. We will equip each child with he tools they need to achieve their purpose in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,503,457$5,413,939▼ $89,518
Cash and Non-Interest-Bearing Accounts$1,129,231$948,882▼ $180,349
Accounts Receivable$806,902$750,688▼ $56,214
Prepaid Expenses and Deferred Charges$42,993$5,349▼ $37,644
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,482,583$7,118,858▼ $363,725
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$5,195,000$5,195,000→ $0
Accounts Payable and Accrued Expenses$62,977$119,624▲ $56,647
Total Liabilities$5,257,977$5,314,624▲ $56,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,606$1,804,234▼ $420,372
Total Net Assets Fund Balance$2,224,606$1,804,234▼ $420,372
Total Liabilities and Net Assets / Fund Balance$7,482,583$7,118,858▼ $363,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,213,812$522,656$4,736,468
Land$714,413-$714,413
Leasehold Improvements$394,015$59,840$453,855
Equipment$91,699$126,822$218,521
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kennedy HilarioCEOFT$114,835$114,835
Dr Carleton LincolnPresidentFT$111,480$111,480
Trena LawsonSecretaryFT$106,069$106,069

Board Members and Trustees

NameTitle
Rodney JohnsonDirector
Dr Candace BentonTrustee
Henry LeopoldTrustee
Naomi CoxTrustee
Dr Richelle Brooks-
Duane Bartch-

Highest Paid Contractors

ContractorServicesLocationCompensation
21st Century Staffing---
Revenue and Support

Revenue Composition

Contributions and Grants
$4,492,558
Program Service Revenue
$0
Investment Income
$1,678
Other Revenue
$0
All Other Contributions
$31,977
Change in Net Assets
$-420,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,731
Other Expenses$2,118,877
Total Fundraising Expense$10,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,630$106,382-$2,254,012
Fees for Services Other$137,395$499,999-$637,394
Other Employee Benefits$261,870$12,332-$274,202
Other Expenses$157,023$161,587$10,755$157,023
Depreciation Depletion$155,923--$155,923
Pension Plan Contributions$97,759$50,411-$148,170
Current Officers, Directors, Trustees, and Key Employees$111,480--$111,480
Occupancy$95,700--$95,700
Office Expenses$66,709$1,340-$68,049
Information Technology$60,481--$60,481
Fees for Services Legal-$43,973-$43,973
Insurance-$38,594-$38,594
Fees for Services Accounting-$38,468-$38,468
Payroll Taxes$4,947$2,920-$7,867
Travel$4,766--$4,766
All Other Expenses$1,203--$1,203
Total Functional Expenses$3,702,541$1,201,312$10,755$4,914,608
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide2015-07-15$4,941,830School facilities revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$127,045-$95,871

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization makes its form 990 available to the board for review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All executives complete the form 700 and they are reviewed regularly when entering contracts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary research is done by the board for key employee contracts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary research is done by the board for key employee contracts.”

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

“All governing docs, including policies, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children of Promise Preparatory Academy
EIN
27-3714608
Phone
3106773045
Address
3130 W 111TH PL, INGLEWOOD, CA 90303

Signing Officer

Name
Carleton Lincoln
Title
CEO
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Voting Board Members
4
Independent Board Members
4
Employees
68

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 498 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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IRS990/MissionDesc0TO DEVELOP A CURRICULUM THAT DEVELOPS VALUES AND WHOLENESS. WE WILL EQUIP EACH CHILD WITH HE TOOLS THEY NEED TO ACHIEVE THEIR PURPOSE IN LIFE.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714413
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05413939
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THEIR REGISTRATION MATERIALS AND PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA STATEWIDE
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITIES REVENUE BOND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXECUTIVES COMPLETE THE FORM 700 AND THEY ARE REVIEWED REGULARLY WHEN ENTERING CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RESEARCH IS DONE BY THE BOARD FOR KEY EMPLOYEE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RESEARCH IS DONE BY THE BOARD FOR KEY EMPLOYEE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCS, INCLUDING POLICIES, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN OF PROMISE MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273714608
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