Civic Intelligence

Warmhearted Academy

990EZ • Fiscal year 2022 • EIN 61-1762715

May 01, 2021 to Apr 30, 2022 • Filed on Jan 29, 2023

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

(346) 319-1858

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,483

Down $14,820 (-23%) from 2021

Net Assets

Down

$49,483

Down $14,820 (-23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$144,979

Up $39,907 (+38%) from 2021

Expenses

Down

$159,799

Down $67,418 (-30%) from 2021

Net Income

Up

-$14,820

Up $107,325 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$49,483
Liabilities-
Net Assets$49,483
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$144,979
Expenses$159,799
Net Income-$14,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 29, 2023
Return Version
2021v4.0
Gross Receipts
$144,979
Mission and Program Overview

Mission

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

Music&dancetutoring&performancetopromoteharmony&peaceforcommunityandsenior

Program Services

DescriptionGrantsExpenses
SEMI-YEARLYCOMMUNITYMUSIC&DANCEPERFORMANCERECITALANDSHOW$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENWEI HUANGManagerPT$12,000-$12,000
WENLING CHENDirectorPT$0--
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
2023-01-29
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| BANK CHARGE, $155| REFUND, $465|”

Raw XML Appendix113 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/BusinessNameLine1Txt0WARMHEARTED ACADEMY
IRS990EZ/BooksInCareOfDetail/PhoneNum03463191858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04426 LIBERTY WOODS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774791594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049483
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049483
IRS990EZ/OccupancyRentUtltsAndMaintAmt086835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENWEI HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENLING CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC&DANCETUTORING&PERFORMANCETOPROMOTEHARMONY&PEACEFORCOMMUNITYANDSENIOR
IRS990EZ/PrintingPublicationsPostageAmt01023
IRS990EZ/ProgramServiceRevenueAmt0144979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMI-YEARLYCOMMUNITYMUSIC&DANCEPERFORMANCERECITALANDSHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159799
IRS990EZ/TotalRevenueAmt0144979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| BANK CHARGE, $155| REFUND, $465|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENWEI HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMHEARTED ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0611762715
ReturnHeader/Filer/ForeignPhoneNum03463191858
ReturnHeader/Filer/InCareOfNm0% WENWEI HUANG
ReturnHeader/Filer/USAddress/AddressLine1Txt04426 LIBERTY WOODS LN
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774791594
ReturnHeader/ReturnTs02023-01-29T11:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,483
Liabilities
-
Net assets
$49,483
Revenue
$144,979
Expenses
$159,799
Net income
-$14,820
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