Civic Intelligence

Dedicated to Learning Inc.

990 • Fiscal year 2017 • EIN 45-5376335

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

(714) 992-1010

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$67,094

Down $18,804 (-22%) from 2016

Net Assets

Down

$54,798

Down $21,419 (-28%) from 2016

Liabilities

Up

$12,296

Up $2,615 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Up

$1,306,740

Up $138,534 (+12%) from 2016

Expenses

Up

$1,328,159

Up $132,592 (+11%) from 2016

Net Income

Up

-$21,419

Up $5,942 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$67,094
Liabilities$12,296
Net Assets$54,798
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,306,740
Expenses$1,328,159
Net Income-$21,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,306,740
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,401$65,596▼ $17,805
Land, Buildings, and Equipment, Net$2,497$1,498▼ $999
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,898$67,094▼ $18,804
Other Assets Total-$0-
Liabilities
Other Liabilities$9,681$12,296▲ $2,615
Total Liabilities$9,681$12,296▲ $2,615
Net Assets / Fund Balance
Unrestricted Net Assets$76,217$54,798▼ $21,419
Total Net Assets Fund Balance$76,217$54,798▼ $21,419
Total Liabilities and Net Assets / Fund Balance$85,898$67,094▼ $18,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,498$4,744$6,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray McmullinPresident
Nancy HoggVice President
Barbara FalconerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,306,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,306
Grants and Similar Amounts Paid$383,120
Other Expenses$203,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,564--$655,564
Grants to Domestic Orgs$383,120--$383,120
Payroll Taxes$85,742--$85,742
Occupancy$60,015--$60,015
Insurance$31,590--$31,590
All Other Expenses$17,741--$17,741
Other Expenses$16,997--$16,997
Fees for Services Accounting$6,125--$6,125
Conferences and Meetings$2,516--$2,516
Travel$1,594--$1,594
Depreciation Depletion$999--$999
Total Functional Expenses$1,328,159$0$0$1,328,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walnut Valley UsdWalnut, CA-Fund Public Educational Programs$141,485
Chaparrel Middle SchoolDiamond Bar, CA-Fund Public Educational Programs$61,050
Walnut High SchoolWalnut, CA-Fund Public Educational Programs$33,200
Veyar Elementary SchoolWalnut, CA-Fund Public Educational Programs$25,050
Diamond Bar H SWalnut, CA-Fund Public Educational Programs$22,600
Frostig CenterPasadena, CA-Fund Public Educational Programs$22,000
Suzanne Middle SchoolWalnut, CA-Fund Public Educational Programs$17,500
South Pointe Middle SchoolWalnut, CA-Fund Public Educational Programs$16,050
Friends of YimboFullerton, CA-Fund Public Educational Programs$15,000
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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$12,293
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dedicated to Learning
EIN
45-5376335
Phone
7149921010
Address
21522 MAGNOLIA STREET, WALNUT, CA 91789

Signing Officer

Name
Nancy Hogg
Title
Vice President
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
127

Preparer

Firm
Waters & Waters CPAs Inc
Address
110 E Wilshire Avenue Ste 210, Fullerton, CA 92832
Preparer
Jessica Dee
Phone
7149921010
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498
IRS990ScheduleD/TotalLiabilityAmt012296
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061050
IRS990ScheduleI/RecipientTable/CashGrantAmt122600
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt416050
IRS990ScheduleI/RecipientTable/CashGrantAmt517500
IRS990ScheduleI/RecipientTable/CashGrantAmt625050
IRS990ScheduleI/RecipientTable/CashGrantAmt733200
IRS990ScheduleI/RecipientTable/CashGrantAmt8141485
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAPARREL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DIAMOND BAR H S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF YIMBO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FROSTIG CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTH POINTE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SUZANNE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VEYAR ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WALNUT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WALNUT VALLEY USD
IRS990ScheduleI/RecipientTable/RecipientEIN0956003446
IRS990ScheduleI/RecipientTable/RecipientEIN1956003446
IRS990ScheduleI/RecipientTable/RecipientEIN2260820637
IRS990ScheduleI/RecipientTable/RecipientEIN3952098575
IRS990ScheduleI/RecipientTable/RecipientEIN4956003446
IRS990ScheduleI/RecipientTable/RecipientEIN5956003446
IRS990ScheduleI/RecipientTable/RecipientEIN6956003446
IRS990ScheduleI/RecipientTable/RecipientEIN7956003446
IRS990ScheduleI/RecipientTable/RecipientEIN8956003446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01405 S SPRUCE TREE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121400 E PATHFINDER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21715 YERMO PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3971 N ALTADENA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt420671 LARKSTONE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5525 SUZANNE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt620222 VEYAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7400 N PIERRE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8880 LEMON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIAMOND BAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FULLERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WALNUT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292833
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd591789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd691789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd791789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd891789
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT MONITOR THE GRANT ELIGIBILITY AND CALCULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085898
IRS990/TotalAssetsEOYAmt067094
IRS990/TotalAssetsGrp/BOYAmt085898
IRS990/TotalAssetsGrp/EOYAmt067094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09681
IRS990/TotalLiabilitiesEOYAmt012296
IRS990/TotalLiabilitiesGrp/BOYAmt09681
IRS990/TotalLiabilitiesGrp/EOYAmt012296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,094
Liabilities
$12,296
Net assets
$54,798
Revenue
$1,306,740
Expenses
$1,328,159
Net income
-$21,419
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits