Civic Intelligence

Warmhearted Academy

990EZ • Fiscal year 2019 • EIN 61-1762715

May 01, 2018 to Apr 30, 2019 • Filed on Mar 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,795

Up $20,769 (+83%) from 2018

Net Assets

Up

$45,795

Up $20,769 (+83%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$145,029

Up $37,745 (+35%) from 2018

Expenses

Up

$124,260

Up $32,432 (+35%) from 2018

Net Income

Up

$20,769

Up $5,313 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$45,795
Liabilities-
Net Assets$45,795
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$145,029
Expenses$124,260
Net Income$20,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$145,029
Mission and Program Overview

Mission

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

Music & dance tutoring & performance to promote harmony & peace for community.

Program Services

DescriptionGrantsExpenses
SEMI-YEARLY COMMUNITY MUSIC & DANCE PERFORMANCE SHOW$0$0
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-16
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 1076.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 9229.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 258.”

Form 990EZ, Part I, Line 16

“CABLE 823.”

Form 990EZ, Part I, Line 16

“CONSULTING FEE 7806.”

Form 990EZ, Part I, Line 16

“MEALS 2969.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2340.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 255.”

Form 990EZ, Part I, Line 16

“PERMITS & FEES 300.”

Form 990EZ, Part I, Line 16

“TELEPHONE 905.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 612.”

Form 990EZ, Part I, Line 16

“TRAVEL 1588.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2296.”

Form 990EZ, Part I, Line 16

“Depreciation 3363.”

Form 990EZ, Part I, Line 16

“Amortization 400.”

Form 990EZ, Part I, Line 16

“GIFT 290.”

Form 990EZ, Part I, Line 16

“INSURANCE 5905.”

Form 990EZ, Part II, Line 24

“Organization cost 800. 400.”

Form 990EZ, Part II, Line 24

“Office furniture 17351. 25888.”

Raw XML Appendix161 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
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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/BOYAmt06875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019507
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0145029
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt020769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145029
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045795
IRS990EZ/OccupancyRentUtltsAndMaintAmt026535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt018151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026288
IRS990EZ/OtherExpensesTotalAmt040415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC & DANCE TUTORING & PERFORMANCE TO PROMOTE HARMONY & PEACE FOR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMI-YEARLY COMMUNITY MUSIC & DANCE PERFORMANCE SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124260
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 9229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEE 7806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 2969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 2340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS & FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 1588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX 2296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 3363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Amortization 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFT 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 5905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ORGANIZATION COST 800. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE FURNITURE 17351. 25888.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEN-WEI HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173383337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/IPv4AddressTxt096.250.204.13
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:26:53
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/PreparerPersonNm0MICHAEL YC LIU
ReturnHeader/ReturnTs02020-03-16T15:27:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,795
Liabilities
-
Net assets
$45,795
Revenue
$145,029
Expenses
$124,260
Net income
$20,769
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