Civic Intelligence

Ie Schools for Southern California

EIN 81-3815735 • 501(c)3 • Moreno Valley, CA

Profile

To provide the highest quality high school grade instruction. Specialization in math, STEM and reading education. College prep is offered for the purpose to allow student planning and funding opportunities.

12071 Morrison StMoreno Valley, CA 92555
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$98,259

Down $42,645 (-30%) from 2021

Liabilities

Down

$0

Down $20,000 (-100%) from 2021

Net Assets

Down

$98,259

Down $22,645 (-19%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$36,612

Down $52,843 (-59%) from 2021

Expenses

Down

$59,257

Down $74,185 (-56%) from 2021

Net Income

Up

-$22,645

Up $21,342 (+49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $5,0002017Assets 2018: $67,778Liabilities 2018: $20,000Net Assets 2018: $47,7782018Assets 2019: $200,150Liabilities 2019: $20,000Net Assets 2019: $180,1502019Assets 2020: $184,891Liabilities 2020: $20,000Net Assets 2020: $164,8912020Assets 2021: $140,904Liabilities 2021: $20,000Net Assets 2021: $120,9042021Assets 2022: $98,259Liabilities 2022: $0Net Assets 2022: $98,2592022

Highlighted filing

2022

Assets$98,259
Liabilities$0
Net Assets$98,259
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $14,705Expenses 2017: $25,779Net Income 2017: -$11,0742017Revenue 2018: $164,431Expenses 2018: $116,653Net Income 2018: $47,7782018Revenue 2019: $302,856Expenses 2019: $188,062Net Income 2019: $114,7942019Revenue 2020: $235,720Expenses 2020: $270,979Net Income 2020: -$35,2592020Revenue 2021: $89,455Expenses 2021: $133,442Net Income 2021: -$43,9872021Revenue 2022: $36,612Expenses 2022: $59,257Net Income 2022: -$22,6452022

Highlighted filing

2022

Revenue$36,612
Expenses$59,257
Net Income-$22,645
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$98,259
Liabilities
$0
Net assets
$98,259
Revenue
$36,612
Expenses
$59,257
Net income
-$22,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.37$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$0.89$1.33$0.44
2020Summary only. Only limited summary data is available for this year.$1.85$0.20$1.65$2.36$2.71$0.35
2019Summary only. Only limited summary data is available for this year.$2.00$0.20$1.80$3.03$1.88$1.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.64$1.17$0.48
2017Summary only. Only limited summary data is available for this year.$0.00$0.05$0.15$0.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$36,612
Mission and Program Overview

Mission

To provide the highest quality high school grade instruction. Specialization in math, STEM and reading education. College prep is offered for the purpose to allow student planning and funding opportunities.

Sports and vocational couseling

Program Services

DescriptionGrantsExpenses
The enity provided educational services at the high school level. Revenue is all program related and provided by general public. Sports and vocational couseling are provided.-$650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ROBILLARDPresident-$0--
RON GARRETTPresident-$0--
NICK NICHOLSDirector-$0--
CRIS ACALADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ie Schools for Southern California
EIN
81-3815735
Address
12071 MORRISON ST, Moreno Valley, CA 92555

Signing Officer

Name
EDWARD Robillard
Title
President
Phone
2132192653
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Creative Tax
Address
3255 East South Street, Long Beach, CA 90805
Preparer
Yvette Geater
Phone
5622511300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInternet 2,148Utilities 1,082Insurance 500Supplies 489Zoom Expenses 158Business Used of cell Phone 1,440Staff Development 100Travel 152Other Fees 650Program Expenses 655Payroll Taxes 2,989”

Raw XML Appendix166 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/PersonNm0EDWARD ROBILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05622511300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012071 MORRISON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moreno Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098259
IRS990EZ/GrossReceiptsAmt036612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098259
IRS990EZ/OccupancyRentUtltsAndMaintAmt031672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD ROBILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRIS ACALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sports and vocational couseling
IRS990EZ/ProgramServiceRevenueAmt036612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The enity provided educational services at the high school level. Revenue is all program related and provided by general public. Sports and vocational couseling are provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059257
IRS990EZ/TotalProgramServiceExpensesAmt0650
IRS990EZ/TotalRevenueAmt036612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01644310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02272341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02272341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01644310
IRS990ScheduleA/Total509Grp/TotalAmt02272341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01644310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02272341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD ROBBILARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CRISTINO ALCALA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CRISTINO ALCALA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInternet 2,148Utilities 1,082Insurance 500Supplies 489Zoom Expenses 158Business Used of cell Phone 1,440Staff Development 100Travel 152Other Fees 650Program Expenses 655Payroll Taxes 2,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD Robillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02132192653
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IE SCHOOLS FOR SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0IESC
ReturnHeader/Filer/EIN0813815735
ReturnHeader/Filer/USAddress/AddressLine1Txt012071 MORRISON ST
ReturnHeader/Filer/USAddress/CityNm0Moreno Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030444133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 East South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090805
ReturnHeader/PreparerPersonGrp/PhoneNum05622511300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvette Geater
ReturnHeader/ReturnTs02023-01-20T18:49:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robillard
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.