Civic Intelligence

Dedicated to Learning Inc.

990 • Fiscal year 2019 • EIN 45-5376335

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$203,311

Up $68,154 (+50%) from 2018

Net Assets

Up

$203,308

Up $68,152 (+50%) from 2018

Liabilities

Up

$3

Up $2 (+200%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$1,303,113

Up $41,966 (+3.3%) from 2018

Expenses

Up

$1,234,961

Up $54,172 (+4.6%) from 2018

Net Income

Down

$68,152

Down $12,206 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$203,311
Liabilities$3
Net Assets$203,308
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,303,113
Expenses$1,234,961
Net Income$68,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,303,113
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$134,258$202,772▲ $68,514
Land, Buildings, and Equipment, Net$899$539▼ $360
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$135,157$203,311▲ $68,154
Other Assets Total-$0-
Liabilities
Other Liabilities$1$3▲ $2
Total Liabilities$1$3▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,156$203,308▲ $68,152
Total Net Assets Fund Balance$135,156$203,308▲ $68,152
Total Liabilities and Net Assets / Fund Balance$135,157$203,311▲ $68,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$539$5,703$6,242
Compensation and Service Providers
Top Officer Pay36th 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
$1,303,113
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,930
Grants and Similar Amounts Paid$258,719
Other Expenses$174,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,487--$726,487
Grants to Domestic Orgs$258,719--$258,719
Payroll Taxes$75,443--$75,443
Occupancy$64,826--$64,826
Insurance$27,361--$27,361
All Other Expenses$14,783--$14,783
Fees for Services Accounting$7,243--$7,243
Other Expenses$6,603--$6,603
Conferences and Meetings$5,000--$5,000
Payment Travel Entrtnmnt Publicly Ofcl$4,204--$4,204
Travel$677--$677
Depreciation Depletion$360--$360
Total Functional Expenses$1,234,961$0$0$1,234,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walnut Valley UsdWalnut, CA--$126,300
Friends of YimboFullerton, CA-Fund Public Educational Programs$29,845
Diamond Bar H SWalnut, CA-Fund Public Educational Programs$25,400
Chaparrel Middle SchoolDiamond Bar, CA-Fund Public Educational Programs$23,400
The Frostig CenterPasadena, CA-Fund Public Educational Programs$20,000
CarecenLos Angeles, CA-Fund Education Programs$10,000
Suzanne Middle SchoolWalnut, CA-Fund Public Educational Programs$8,450
Kiwanis Club of Walnut ValleyWalnut, CA-Fund Education Programs$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
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
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
136

Preparer

Firm
Waters & Waters CPAs Inc
Address
1370 N Brea Blvd Ste205, Fullerton, CA 92835
Preparer
Jessica Dee
Phone
7149921010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06192857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt123400
IRS990ScheduleI/RecipientTable/CashGrantAmt225400
IRS990ScheduleI/RecipientTable/CashGrantAmt329845
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt58450
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7126300
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/PurposeOfGrantTxt0FUND EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARECEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHAPARREL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DIAMOND BAR H S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF YIMBO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KIWANIS CLUB OF WALNUT VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SUZANNE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE FROSTIG CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WALNUT VALLEY USD
IRS990ScheduleI/RecipientTable/RecipientEIN0953867724
IRS990ScheduleI/RecipientTable/RecipientEIN1956003446
IRS990ScheduleI/RecipientTable/RecipientEIN2956003446
IRS990ScheduleI/RecipientTable/RecipientEIN3260820637
IRS990ScheduleI/RecipientTable/RecipientEIN4956119014
IRS990ScheduleI/RecipientTable/RecipientEIN5956003446
IRS990ScheduleI/RecipientTable/RecipientEIN6952098575
IRS990ScheduleI/RecipientTable/RecipientEIN7956003446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02845 W 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11405 S SPRUCE TREE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221400 E PATHFINDER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31715 YERMO PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5525 SUZANNE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6971 N ALTADENA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7880 LEMON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DIAMOND BAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FULLERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WALNUT
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/ZIPCd090005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392833
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd591789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd691107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd791789
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT MONITOR THE GRANT ELIGIBILITY AND CALCULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt01
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135157
IRS990/TotalAssetsEOYAmt0203311
IRS990/TotalAssetsGrp/BOYAmt0135157
IRS990/TotalAssetsGrp/EOYAmt0203311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203308
IRS990/TotalProgramServiceExpensesAmt01234961
IRS990/TotalProgramServiceRevenueAmt01303113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203311
IRS990/TravelGrp/ProgramServicesAmt0677
IRS990/TravelGrp/TotalAmt0677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,311
Liabilities
$3
Net assets
$203,308
Revenue
$1,303,113
Expenses
$1,234,961
Net income
$68,152
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits