Civic Intelligence

Warmhearted Academy

990EZ • Fiscal year 2020 • EIN 61-1762715

May 01, 2019 to Apr 30, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
4426 Liberty Woods LnSugar Land, TX 77479-1594

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,798

Up $19,003 (+41%) from 2019

Net Assets

Up

$64,798

Up $19,003 (+41%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$183,902

Up $38,873 (+27%) from 2019

Expenses

Up

$164,899

Up $40,639 (+33%) from 2019

Net Income

Down

$19,003

Down $1,766 (-8.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$64,798
Liabilities-
Net Assets$64,798
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$183,902
Expenses$164,899
Net Income$19,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$183,902
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEMI-YEARLY COMMUNITY MUSIC & DANCE PERFORMANCE RECITAL AND SHOW$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Warmhearted Academy
EIN
61-1762715
In Care Of
% WENWEI HUANG
Phone
9173383337
Address
4426 LIBERTY WOODS LN, SUGAR LAND, TX 77479-1594

Signing Officer

Name
Wenwei Huang
Title
Manager
Signed
2021-03-10
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| BANK CHARGE, $108| BOOKS & SUPPLIES, $7580| INSURANCE, $5905| ADVERTISEMENT, $2572| PAYROLL TAX, $1944| MEALS, $2969| PERMIT & FEES, $300| CONSULTANT FEE, $7806| TRANSPORTATION, $840| TRAVEL, $1398| GIFT, $300| AMORTIZATION, $400| DEPRECIATION, $3363| OFFICE EXPENSES, $2350| OFFICE SUPPLY, $962| CABLE, $823| TELPHONE, $905|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| ORGANIZATION COST, $400, $400| OFFICE FURNITURE, $25888, $25888|”

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0WENWEI HUANG
IRS990EZ/BooksInCareOfDetail/PhoneNum09173383337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04426 LIBERTY WOODS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774791594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014500
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064798
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183902
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064798
IRS990EZ/OccupancyRentUtltsAndMaintAmt056310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENWEI HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENLING CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026288
IRS990EZ/OtherExpensesTotalAmt040525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC & DANCE TUTORING & PERFORMANCE TO PROMOTE HARMONY & PEACE FOR COMMUNITY AND SENIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMI-YEARLY COMMUNITY MUSIC & DANCE PERFORMANCE RECITAL AND SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164899
IRS990EZ/TotalRevenueAmt0183902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR SCHOOL POLICY INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY STATEMENT WITH OUT SCHOOL REGISTRATION FORM, WE ACCEPT ALL STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our school policy includes the racially nondiscriminatory policy statement with our school registration form, we accept all students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part1B, line 4A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| BANK CHARGE, $108| BOOKS & SUPPLIES, $7580| INSURANCE, $5905| ADVERTISEMENT, $2572| PAYROLL TAX, $1944| MEALS, $2969| PERMIT & FEES, $300| CONSULTANT FEE, $7806| TRANSPORTATION, $840| TRAVEL, $1398| GIFT, $300| AMORTIZATION, $400| DEPRECIATION, $3363| OFFICE EXPENSES, $2350| OFFICE SUPPLY, $962| CABLE, $823| TELPHONE, $905|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| ORGANIZATION COST, $400, $400| OFFICE FURNITURE, $25888, $25888|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENWEI HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMHEARTED ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0611762715
ReturnHeader/Filer/InCareOfNm0% WENWEI HUANG
ReturnHeader/Filer/PhoneNum09173383337
ReturnHeader/Filer/USAddress/AddressLine1Txt04426 LIBERTY WOODS LN
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774791594
ReturnHeader/ReturnTs02021-03-10T08:07:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,798
Liabilities
-
Net assets
$64,798
Revenue
$183,902
Expenses
$164,899
Net income
$19,003
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