Civic Intelligence

Dedicated to Learning Inc.

990 • Fiscal year 2020 • EIN 45-5376335

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2022

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$162,716

Down $40,595 (-20%) from 2019

Net Assets

Down

$162,714

Down $40,594 (-20%) from 2019

Liabilities

Down

$2

Down $1 (-33%) from 2019

Revenue

Down

$974,978

Down $328,135 (-25%) from 2019

Expenses

Down

$1,015,572

Down $219,389 (-18%) from 2019

Net Income

Down

-$40,594

Down $108,746 (-160%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$162,716
Liabilities$2
Net Assets$162,714

Operations Trend

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

2020

Revenue$974,978
Expenses$1,015,572
Net Income-$40,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$974,978
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$202,772$162,393▼ $40,379
Land, Buildings, and Equipment, Net$539$323▼ $216
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$203,311$162,716▼ $40,595
Other Assets Total-$0-
Liabilities
Other Liabilities$3$2▼ $1
Total Liabilities$3$2▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,308$162,714▼ $40,594
Total Net Assets Fund Balance$203,308$162,714▼ $40,594
Total Liabilities and Net Assets / Fund Balance$203,311$162,716▼ $40,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323$5,919$6,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray McmullinPresident
Nancy HoggVice President
Barbara FalconerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,574
Grants and Similar Amounts Paid$306,420
Other Expenses$92,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,333--$561,333
Grants to Domestic Orgs$306,420--$306,420
Payroll Taxes$55,241--$55,241
Insurance$26,842--$26,842
All Other Expenses$13,490--$13,490
Fees for Services Accounting$6,191--$6,191
Other Expenses$5,767--$5,767
Depreciation Depletion$216--$216
Payment Travel Entrtnmnt Publicly Ofcl$203--$203
Fees for Services Other$25--$25
Total Functional Expenses$1,015,572$0$0$1,015,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walnut Valley UsdWalnut, CA-Fund Public Educational Programs$200,860
Friends of YimboFullerton, CA-Fund Public Educational Programs$61,500
Diamond Bar H SWalnut, CA-Fund Public Educational Programs$24,560
CarecenLos Angeles, CA-Fund Education Programs$12,500
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$2
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
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
95

Preparer

Firm
Waters & Waters CPAs Inc
Address
1370 N Brea Blvd Ste205, Fullerton, CA 92835
Preparer
Jessica Dee
Phone
7149921010
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND PUBLIC EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARECEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DIAMOND BAR H S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF YIMBO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WALNUT VALLEY USD
IRS990ScheduleI/RecipientTable/RecipientEIN0953867724
IRS990ScheduleI/RecipientTable/RecipientEIN1956003446
IRS990ScheduleI/RecipientTable/RecipientEIN2260820637
IRS990ScheduleI/RecipientTable/RecipientEIN3956003446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02845 W 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121400 E PATHFINDER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21715 YERMO PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3880 LEMON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FULLERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WALNUT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292833
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391789
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT MONITOR THE GRANT ELIGIBILITY AND CALCULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203311
IRS990/TotalAssetsEOYAmt0162716
IRS990/TotalAssetsGrp/BOYAmt0203311
IRS990/TotalAssetsGrp/EOYAmt0162716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162714
IRS990/TotalProgramServiceExpensesAmt01015572
IRS990/TotalProgramServiceRevenueAmt0974978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162716
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEDICATED TO LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0DEDI
ReturnHeader/Filer/EIN0455376335
ReturnHeader/Filer/PhoneNum07149921010
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/AddressLine1Txt01370 N Brea Blvd Ste205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092835
ReturnHeader/PreparerPersonGrp/PhoneNum07149921010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA DEE
ReturnHeader/ReturnTs02022-01-24T16:46:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2020 filings • 501(c)3 • $500k-$1M nonprofits