Civic Intelligence

The Ed Ladder

990 • Fiscal year 2021 • EIN 45-4008382

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 23, 2023

Organization ProfileWWW.THEEDLADDER.ORG
5663 Balboa Ave Ste 508San Diego, CA 92111

(619) 796-5450

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

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

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,825

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$167,076

Flat from 2021

Net Assets

Flat

$116,284

Flat from 2021

Liabilities

Flat

$50,792

Flat from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Flat

$354,619

Flat from 2021

Expenses

Flat

$339,934

Flat from 2021

Net Income

Flat

$14,685

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2015: $46,886Liabilities 2015: $29,9772015Assets 2016: $33,206Liabilities 2016: $16,7852016Assets 2017: $35,991Liabilities 2017: $20,0122017Assets 2018: $56,401Liabilities 2018: $27,9432018Assets 2019: $107,155Liabilities 2019: $38,747Net Assets 2019: $68,4082019Assets 2020: $139,133Liabilities 2020: $37,534Net Assets 2020: $101,5992020Assets 2021: $167,076Liabilities 2021: $50,792Net Assets 2021: $116,2842021Assets 2021: $167,076Liabilities 2021: $50,792Net Assets 2021: $116,2842021Assets 2022: $294,469Liabilities 2022: $94,425Net Assets 2022: $200,0442022Assets 2023: $526,161Liabilities 2023: $87,421Net Assets 2023: $438,7402023Assets 2024: $457,501Liabilities 2024: $71,788Net Assets 2024: $385,7132024

Highlighted filing

2021

Assets$167,076
Liabilities$50,792
Net Assets$116,284
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,876Expenses 2015: $81,611Net Income 2015: $16,2652015Revenue 2016: $82,393Expenses 2016: $82,881Net Income 2016: -$4882016Revenue 2017: $71,312Expenses 2017: $71,754Net Income 2017: -$4422017Revenue 2018: $186,468Expenses 2018: $158,010Net Income 2018: $28,4582018Revenue 2019: $378,625Expenses 2019: $338,675Net Income 2019: $39,9502019Revenue 2020: $395,796Expenses 2020: $362,605Net Income 2020: $33,1912020Revenue 2021: $354,619Expenses 2021: $339,934Net Income 2021: $14,6852021Revenue 2021: $354,619Expenses 2021: $339,934Net Income 2021: $14,6852021Revenue 2022: $665,258Expenses 2022: $581,496Net Income 2022: $83,7622022Revenue 2023: $1,014,590Expenses 2023: $775,894Net Income 2023: $238,6962023Revenue 2024: $676,956Expenses 2024: $729,983Net Income 2024: -$53,0272024

Highlighted filing

2021

Revenue$354,619
Expenses$339,934
Net Income$14,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 23, 2023
Return Version
2020v4.0
Gross Receipts
$354,619
Mission and Program Overview

Mission

Helping students thrive through academic instruction, support and mentoring that is accessible to everyone regardless of life circumstances.

To educate and support underserved learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,589$98,078▲ $78,489
Cash and Non-Interest-Bearing Accounts$119,544$68,998▼ $50,546
Loans From Officers Directors$8,967$9,267▲ $300
Total Assets$139,133$167,076▲ $27,943
Liabilities
Accounts Payable and Accrued Expenses$28,567$41,525▲ $12,958
Total Liabilities$37,534$50,792▲ $13,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,599$116,284▲ $14,685
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$101,599$116,284▲ $14,685
Total Liabilities and Net Assets / Fund Balance$139,133$167,076▲ $27,943
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn SullivanBoard PresidentFT$58,825$58,825
Michelle LuellenEducation DirectorPT$31,720$31,720
Honore M FilaBoard TreasurerPT$12,000$12,000
Jeff FilaExecutive DirectorPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,086
Program Service Revenue
$344,533
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86
Change in Net Assets
$14,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,908
Other Expenses$30,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,402$0$0$175,402
Current Officers, Directors, Trustees, and Key Employees$90,545$14,000$0$104,545
Payroll Taxes$25,442$1,400$0$26,842
Information Technology$11,336$109$0$11,445
Office Expenses$3,708$3,989$0$7,697
Insurance$4,177$1,259$0$5,436
Fees for Services Accounting-$3,184-$3,184
Other Employee Benefits$3,119$0$0$3,119
Occupancy$0$1,859$0$1,859
Advertising$0$300$0$300
Other Expenses$0$60$0$60
Travel-$45$0$45
Total Functional Expenses$313,729$26,205$0$339,934
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
Loans from Officers, Directors, Trustees, and Key Employees$8,967$9,267▲ $300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Honore Fila (BOD Treasurer) is the mother of Jeffery Fila (Executive Director)”

Form 990, Part VI, Section B, Line 11B

“The complete Form 990 is provided to the Board of Directors prior to the BOD meeting in which the Form 990 will be reviewed and approved. The review and approval is documented in the BOD minutes.”

Form 990, Part VI, Section B, Line 12C

“This is done through regular discussions of the Bylaws during BOD meetings and additional dialoge surrounding general compliance of applicable laws and rules and regulations.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the Board of Directors or a subset of the Board depending on the situation.”

Form 990, Part VI, Section C, Line 19

“There were no requests for the documentation during the year.”

Filing and Contact Details

Filer

Filer Name
The Ed Ladder
EIN
45-4008382
Phone
6197965450
Address
5663 BALBOA AVE STE 508, SAN DIEGO, CA 92111

Signing Officer

Name
Jeff Fila
Title
Executive Director
Phone
6197965450
Signed
2023-10-23

Organization Details

Principal Officer
Honore M Fila
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
53
Volunteers
2
Raw XML Appendix393 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeffrey Fil
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Honore Fila
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt09267
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Honore Fila (BOD Treasurer) is the mother of Jeffery Fila (Executive Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The complete Form 990 is provided to the Board of Directors prior to the BOD meeting in which the Form 990 will be reviewed and approved. The review and approval is documented in the BOD minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is done through regular discussions of the Bylaws during BOD meetings and additional dialoge surrounding general compliance of applicable laws and rules and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the Board of Directors or a subset of the Board depending on the situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no requests for the documentation during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139133
IRS990/TotalAssetsEOYAmt0167076
IRS990/TotalAssetsGrp/BOYAmt0139133
IRS990/TotalAssetsGrp/EOYAmt0167076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010086
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037534
IRS990/TotalLiabilitiesEOYAmt050792
IRS990/TotalLiabilitiesGrp/BOYAmt037534
IRS990/TotalLiabilitiesGrp/EOYAmt050792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0313729
IRS990/TotalProgramServiceRevenueAmt0344533
IRS990/TotalReportableCompFromOrgAmt0104545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05663 BALBOA AVE STE 508
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEEDLADDER.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Ed Ladder's 2020 Form 990 was late due to the following reasons. 1. The COVID-19 pandaemic which created travel restrictions which limited the access to data and information required to accurately complete the Form 990. 2. Personal matters which effected both the Board President's and Board Treasurer's ability to assist with required information needed to accurately complete the return. The past couple of years have been quite challending and significantly impacted the abiilty of The Ed Ladder to timely file Form 990. The Boards's focus ws to make sure the return was completed accurately and completely prior to filing. The Board has been focusing on establishing processes to ensure that going forward fililngs are completed on a timely basis.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Fila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06197965450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ED LADDER
ReturnHeader/Filer/BusinessNameControlTxt0EDLA
ReturnHeader/Filer/EIN0454008382
ReturnHeader/Filer/PhoneNum06197965450
ReturnHeader/Filer/USAddress/AddressLine1Txt05663 BALBOA AVE STE 508
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/ReturnTs02023-10-22T18:57:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,076
Liabilities
$50,792
Net assets
$116,284
Revenue
$354,619
Expenses
$339,934
Net income
$14,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.68$0.73$0.05
2023Summary only. Only limited summary data is available for this year.$0.53$0.09$0.44$1.01$0.78$0.24
2022Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.67$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.35$0.34$0.01
2021Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.35$0.34$0.01
2020Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.40$0.36$0.03
2019Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.38$0.34$0.04
2018Summary only. Only limited summary data is available for this year.$0.06$0.03$0.19$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.03$0.10$0.08$0.02