Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$64,303
Down $495 (-0.8%) from 2020
Net Assets
Down$64,303
Down $495 (-0.8%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$105,072
Down $78,830 (-43%) from 2020
Expenses
Up$227,217
Up $62,318 (+38%) from 2020
Net Income
Down-$122,145
Down $141,148 (-743%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Jul 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $105,072
Mission and Program Overview
Mission
Music & dance tutoring & performance to promote harmony & peace for community and senior
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEMI-YEARLY COMMUNITY MUSIC & DANCE PERFORMANCE RECITAL AND SHOW | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENLING CHEN | Director | PT | $28,198 | - | $28,198 |
| WENWEI HUANG | Manager | PT | $27,298 | - | $27,298 |
Filing and Contact Details
Filer
- Filer Name
- Warmhearted Academy
- EIN
- 61-1762715
- In Care Of
- % WENWEI HUANG
- Address
- 4426 LIBERTY WOODS LN, SUGAR LAND, TX 77479-1594
Signing Officer
- Name
- Wenwei Huang
- Title
- Manager
- Signed
- 2021-07-22
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Refund, $2366.00| Office expense, $2548.00| Bank charge, $108.00| Office Supply, $1038.00| Cable, $808.00| Telephone, $955.00| Meal, $2669.00| Gift, $550.00| Travel, $1486.00| Transport, $858.00| Consultant fee, $7625.00| Insurance, $5905.00| Advertisement, $2713.00| Permit & fee, $2316.00| Amortization, $2593.00| Depreciation, $3363.00| Office Furniture, $13314.00| Organization cost, $550.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| PPP, PPP 1st round, $60000| PPP 2ND ROUND, PPP 2nd round, $60000|”
Raw XML Appendix115 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.
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 120000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51765 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUSIC & DANCE TUTORING & PERFORMANCE TO PROMOTE HARMONY & PEACE FOR COMMUNITY AND SENIOR |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 105072 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Warmhearted Academy dba Fortissimo Yamaha Music School admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Refund, $2366.00| Office expense, $2548.00| Bank charge, $108.00| Office Supply, $1038.00| Cable, $808.00| Telephone, $955.00| Meal, $2669.00| Gift, $550.00| Travel, $1486.00| Transport, $858.00| Consultant fee, $7625.00| Insurance, $5905.00| Advertisement, $2713.00| Permit & fee, $2316.00| Amortization, $2593.00| Depreciation, $3363.00| Office Furniture, $13314.00| Organization cost, $550.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Description:, Explanation:, Amount:| PPP, PPP 1st round, $60000| PPP 2ND ROUND, PPP 2nd round, $60000| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENWEI HUANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARMHEARTED ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARM |
| ReturnHeader/Filer/EIN | 0 | 611762715 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9173383337 |
| ReturnHeader/Filer/InCareOfNm | 0 | % WENWEI HUANG |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4426 LIBERTY WOODS LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774791594 |
| ReturnHeader/ReturnTs | 0 | 2021-07-22T02:52:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,303
- Liabilities
- -
- Net assets
- $64,303
- Revenue
- $105,072
- Expenses
- $227,217
- Net income
- -$122,145