Civic Intelligence

Dedicated to Learning Inc.

990 • Fiscal year 2015 • EIN 45-5376335

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.DEDICATEDTOLEARNING.COM
21522 Magnolia StreetWalnut, CA 91789

(909) 660-0508

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$111,573

Up $6,695 (+6.4%) from 2014

Net Assets

Down

$103,578

Down $1,300 (-1.2%) from 2014

Liabilities

Up

$7,995

Up $7,995 from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$1,153,651

Up $70,405 (+6.5%) from 2014

Expenses

Up

$1,148,690

Up $113,666 (+11%) from 2014

Net Income

Down

$4,961

Down $43,261 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2013: $61,005Liabilities 2013: $4,349Net Assets 2013: $56,6562013Assets 2014: $104,878Liabilities 2014: $0Net Assets 2014: $104,8782014Assets 2015: $111,573Liabilities 2015: $7,995Net Assets 2015: $103,5782015Assets 2016: $85,898Liabilities 2016: $9,681Net Assets 2016: $76,2172016Assets 2017: $67,094Liabilities 2017: $12,296Net Assets 2017: $54,7982017Assets 2018: $135,157Liabilities 2018: $1Net Assets 2018: $135,1562018Assets 2019: $203,311Liabilities 2019: $3Net Assets 2019: $203,3082019Assets 2020: $162,716Liabilities 2020: $2Net Assets 2020: $162,7142020Assets 2021: $246,698Liabilities 2021: $2Net Assets 2021: $246,6962021Assets 2022: $427,711Liabilities 2022: $0Net Assets 2022: $427,7112022Assets 2023: $216,931Liabilities 2023: $0Net Assets 2023: $216,9312023Assets 2024: $376,454Liabilities 2024: $0Net Assets 2024: $376,4542024

Highlighted filing

2015

Assets$111,573
Liabilities$7,995
Net Assets$103,578
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $953,902Expenses 2013: $915,529Net Income 2013: $38,3732013Revenue 2014: $1,083,246Expenses 2014: $1,035,024Net Income 2014: $48,2222014Revenue 2015: $1,153,651Expenses 2015: $1,148,690Net Income 2015: $4,9612015Revenue 2016: $1,168,206Expenses 2016: $1,195,567Net Income 2016: -$27,3612016Revenue 2017: $1,306,740Expenses 2017: $1,328,159Net Income 2017: -$21,4192017Revenue 2018: $1,261,147Expenses 2018: $1,180,789Net Income 2018: $80,3582018Revenue 2019: $1,303,113Expenses 2019: $1,234,961Net Income 2019: $68,1522019Revenue 2020: $974,978Expenses 2020: $1,015,572Net Income 2020: -$40,5942020Revenue 2021: $1,215,990Expenses 2021: $1,132,008Net Income 2021: $83,9822021Revenue 2022: $1,191,470Expenses 2022: $1,010,455Net Income 2022: $181,0152022Revenue 2023: $1,231,780Expenses 2023: $1,442,560Net Income 2023: -$210,7802023Revenue 2024: $1,303,205Expenses 2024: $1,143,682Net Income 2024: $159,5232024

Highlighted filing

2015

Revenue$1,153,651
Expenses$1,148,690
Net Income$4,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,153,651
Mission and Program Overview

Mission

Dedicated to learning is a charitable organization whose mission is to generate funding for public schools. All funds earned go only to nonprofit public schoolsand benefit students and staff.

Dedicated to learning is a charitable organization with the sole purpose of generating funding for public schools. Dedicated to learning will support public educational programs and services that benefit students and staff. All funds earned will go only to public schools which are also nonprofit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,565$97,129▼ $7,436
Total Assets$104,878$111,573▲ $6,695
Other Assets Total$313$14,444▲ $14,131
Liabilities
Other Liabilities-$7,995-
Total Liabilities$0$7,995▲ $7,995
Net Assets / Fund Balance
Unrestricted Net Assets$104,878$103,578▼ $1,300
Total Net Assets Fund Balance$104,878$103,578▼ $1,300
Total Liabilities and Net Assets / Fund Balance$104,878$111,573▲ $6,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,444--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray McmullinPresident
Barbara FalconerSecretary
Nancy HoggVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,153,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,874
Grants and Similar Amounts Paid$300,936
Other Expenses$147,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,544--$614,544
Grants to Domestic Orgs$300,936--$300,936
Payroll Taxes$85,330--$85,330
Occupancy$54,165--$54,165
Insurance$30,583--$30,583
Fees for Services Other$26,741--$26,741
Travel$13,028--$13,028
Fees for Services Accounting$12,800--$12,800
Office Expenses$6,270--$6,270
Conferences and Meetings$3,536--$3,536
Fees for Services Legal$694--$694
Advertising$63--$63
Total Functional Expenses$1,148,690$0$0$1,148,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walnut Valley Unified School DistriWalnut, CA--$160,800
Chaparrel Middle SchoolWalnut, CA--$30,066
Suzanne Middle SchoolWalnut, CA--$26,441
FROSTIG'S LEARNING CENTERPasadena, CA-Education Funding$20,000
South Pointe Middle SchoolWalnut, CA--$20,000
Vejar Elementary SchoolDuarte, CA--$10,160
Duarte Unified School DistrictLa Habra, CA--$10,000
La Habra City School---$9,200
Kiwanis Club of Walnut ValleyDiamond Bar, CA--$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dedicated to Learning Inc
EIN
45-5376335
Address
21522 MAGNOLIA STREET, WALNUT, CA 91789

Signing Officer

Name
Nancy Hogg
Title
Vice-president
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hogg
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
133

Preparer

Firm
Waters & Waters Cpas Inc
Address
110 E WILSHIRE AVE STE 210, FULLERTON, CA 92832-1960
Preparer
Jessica Dee
Phone
7149921010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to learning is a charitable organization with the sole purpose of generating funding for public schools. Dedicated to learning will support public educational programs and services that benefit students and staff. All funds earned will go only to public schools which are also nonprofit.”

Form 990, Page 2, Part III, Line 4D

“Contributed earnings to public educational programs to help benefit the students and staff.”

Form 990, Part XI, Line 9

“Payroll tax adjustment -6,261 total -6,261”

Raw XML Appendix342 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd691010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO LEARNING IS A CHARITABLE ORGANIZATION WITH THE SOLE PURPOSE OF GENERATING FUNDING FOR PUBLIC SCHOOLS. DEDICATED TO LEARNING WILL SUPPORT PUBLIC EDUCATIONAL PROGRAMS AND SERVICES THAT BENEFIT STUDENTS AND STAFF. ALL FUNDS EARNED WILL GO ONLY TO PUBLIC SCHOOLS WHICH ARE ALSO NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED EARNINGS TO PUBLIC EDUCATIONAL PROGRAMS TO HELP BENEFIT THE STUDENTS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX ADJUSTMENT -6,261 TOTAL -6,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104878
IRS990/TotalAssetsEOYAmt0111573
IRS990/TotalAssetsGrp/BOYAmt0104878
IRS990/TotalAssetsGrp/EOYAmt0111573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07995
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103578
IRS990/TotalOtherProgSrvcExpenseAmt01148690
IRS990/TotalOtherProgSrvcGrantAmt0300936
IRS990/TotalProgramServiceExpensesAmt01148690
IRS990/TotalProgramServiceRevenueAmt01153651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111573
IRS990/TravelGrp/ProgramServicesAmt013028
IRS990/TravelGrp/TotalAmt013028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103578
IRS990/USAddress/AddressLine1Txt021522 MAGNOLIA STREET
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091789
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DEDICATEDTOLEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEDICATED TO LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0DEDI
ReturnHeader/Filer/EIN0455376335
ReturnHeader/Filer/USAddress/AddressLine1Txt021522 MAGNOLIA STREET
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS & WATERS CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E WILSHIRE AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928321960
ReturnHeader/PreparerPersonGrp/PhoneNum07149921010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA DEE
ReturnHeader/ReturnTs02016-04-21T17:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,573
Liabilities
$7,995
Net assets
$103,578
Revenue
$1,153,651
Expenses
$1,148,690
Net income
$4,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.30$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.23$1.44$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.19$1.01$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.22$1.13$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.97$1.02$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.30$1.23$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.26$1.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.05$1.31$1.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.17$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.15$1.15$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.08$1.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.95$0.92$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits