Civic Intelligence

Warmhearted Academy

990EZ • Fiscal year 2018 • EIN 61-1762715

May 01, 2017 to Apr 30, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
4426 Liberty Woods LnSugar Land, TX 77479

(917) 338-3337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,026

Up $15,456 (+162%) from 2017

Net Assets

$25,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$107,284

Up $36,130 (+51%) from 2017

Expenses

Up

$91,828

Up $25,604 (+39%) from 2017

Net Income

Up

$15,456

Up $10,526 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2015: $3,000Liabilities 2015: $02015Assets 2016: $4,640Net Assets 2016: $4,6402016Assets 2017: $9,570Liabilities 2017: $02017Assets 2018: $25,026Net Assets 2018: $25,0262018Assets 2019: $45,795Net Assets 2019: $45,7952019Assets 2020: $64,798Net Assets 2020: $64,7982020Assets 2021: $64,303Net Assets 2021: $64,3032021Assets 2022: $49,483Net Assets 2022: $49,4832022Assets 2023: $61,990Net Assets 2023: $61,9902023Assets 2024: $16,554Net Assets 2024: $16,5542024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$25,026
Liabilities-
Net Assets$25,026
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $37,800Expenses 2015: $34,800Net Income 2015: $3,0002015Revenue 2016: $5,040Expenses 2016: $400Net Income 2016: $4,6402016Revenue 2017: $71,154Expenses 2017: $66,224Net Income 2017: $4,9302017Revenue 2018: $107,284Expenses 2018: $91,828Net Income 2018: $15,4562018Revenue 2019: $145,029Expenses 2019: $124,260Net Income 2019: $20,7692019Revenue 2020: $183,902Expenses 2020: $164,899Net Income 2020: $19,0032020Revenue 2021: $105,072Expenses 2021: $227,217Net Income 2021: -$122,1452021Revenue 2022: $144,979Expenses 2022: $159,799Net Income 2022: -$14,8202022Revenue 2023: $150,899Expenses 2023: $138,392Net Income 2023: $12,5072023Revenue 2024: $59,449Expenses 2024: $104,885Net Income 2024: -$45,4362024Revenue 2025: $54,495Expenses 2025: $71,049Net Income 2025: -$16,5542025

Highlighted filing

2018

Revenue$107,284
Expenses$91,828
Net Income$15,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$107,284
Mission and Program Overview

Mission

Music & dance tutoring & performance to promote harmony & peace for community and senior

Community music & dance performance show

Program Services

DescriptionGrantsExpenses
COMMUNITY MUSIC & DANCE PERFORMANCE SHOW--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEN-WEI HUANGManagerPT$0--
WENLING CHENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Warmhearted Academy
EIN
61-1762715
Phone
9173383337
Address
4426 LIBERTY WOODS LN, SUGAR LAND, TX 77479

Signing Officer

Name
Wen-wei Huang
Title
President
Phone
9173383337
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Income Tax Consultants LLC
Address
39-07 PRINCE ST STE 3F, FLUSHING, NY 11354
Preparer
Michael Yc Liu
Phone
7184612871
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISEMENT 510.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 2803.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 64.”

Form 990EZ, Part I, Line 16

“CABLE 770.”

Form 990EZ, Part I, Line 16

“CONSULTING FEE 150.”

Form 990EZ, Part I, Line 16

“Credit & collection fee 149.”

Form 990EZ, Part I, Line 16

“Depreciation 2322.”

Form 990EZ, Part I, Line 16

“Amortization 400.”

Form 990EZ, Part I, Line 16

“MEALS 1075.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 111.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2142.”

Form 990EZ, Part I, Line 16

“PERMITS & FEES 215.”

Form 990EZ, Part I, Line 16

“TELEPHONE 103.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 483.”

Form 990EZ, Part I, Line 16

“TRAVEL 315.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2296.”

Form 990EZ, Part II, Line 24

“Organization cost 1200. 800.”

Form 990EZ, Part II, Line 24

“Office furniture 3862. 17351.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WEN-WEI HUANG
IRS990EZ/BooksInCareOfDetail/PhoneNum09173383337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04426 LIBERTY WOODS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025026
IRS990EZ/OccupancyRentUtltsAndMaintAmt037195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WEN-WEI HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENLING CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018151
IRS990EZ/OtherExpensesTotalAmt013908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY MUSIC & DANCE PERFORMANCE SHOW
IRS990EZ/ProgramServiceRevenueAmt0107284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY MUSIC & DANCE PERFORMANCE SHOW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091828
IRS990EZ/TotalRevenueAmt0107284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 2803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT & COLLECTION FEE 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS & FEES 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX 2296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ORGANIZATION COST 1200. 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE FURNITURE 3862. 17351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEN-WEI HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173383337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMHEARTED ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0611762715
ReturnHeader/Filer/PhoneNum09173383337
ReturnHeader/Filer/USAddress/AddressLine1Txt04426 LIBERTY WOODS LN
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E05740E923E310ACE465E1091DE23832B0489CA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0027207B698D1ECE02F5A4196528DB74F930C41BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.217.175
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039-07 PRINCE ST STE 3F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07184612871
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL YC LIU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T11:43:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,026
Liabilities
-
Net assets
$25,026
Revenue
$107,284
Expenses
$91,828
Net income
$15,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.59$1.05$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.51$1.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.45$1.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.05$2.27$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.84$1.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.45$1.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.07$0.92$0.15
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.00$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.38$0.35$0.03