Civic Intelligence

Parent Engagement Academy

990EZ • Fiscal year 2017 • EIN 82-2352048

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

PO Box 6153Whittier, CA 90609

(562) 652-8150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$29,728

No earlier filing loaded for comparison.

Net Assets

$14,211

No earlier filing loaded for comparison.

Liabilities

$15,517

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$66,167

No earlier filing loaded for comparison.

Expenses

$51,956

No earlier filing loaded for comparison.

Net Income

$14,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $30,145Liabilities 2017: $15,517Net Assets 2017: $14,6282017Assets 2017: $29,728Liabilities 2017: $15,517Net Assets 2017: $14,2112017Assets 2018: $55,265Liabilities 2018: $13,5022018Assets 2019: $54,600Liabilities 2019: $19,766Net Assets 2019: $34,8342019Assets 2020: $102,673Liabilities 2020: $31,743Net Assets 2020: $70,9302020Assets 2021: $197,790Liabilities 2021: $9,504Net Assets 2021: $188,2862021Assets 2022: $387,935Liabilities 2022: $10,545Net Assets 2022: $377,3902022Assets 2023: $500,228Liabilities 2023: $10,806Net Assets 2023: $489,4222023Assets 2024: $666,710Liabilities 2024: $9,284Net Assets 2024: $657,4262024Assets 2025: $718,704Liabilities 2025: $9,755Net Assets 2025: $708,9492025

Highlighted filing

2017

Assets$29,728
Liabilities$15,517
Net Assets$14,211

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $66,167Expenses 2017: $51,539Net Income 2017: $14,6282017Revenue 2017: $66,167Expenses 2017: $51,956Net Income 2017: $14,2112017Revenue 2018: $144,685Expenses 2018: $117,133Net Income 2018: $27,5522018Revenue 2019: $170,007Expenses 2019: $176,936Net Income 2019: -$6,9292019Revenue 2020: $204,600Expenses 2020: $168,504Net Income 2020: $36,0962020Revenue 2021: $331,409Expenses 2021: $214,053Net Income 2021: $117,3562021Revenue 2022: $502,900Expenses 2022: $313,796Net Income 2022: $189,1042022Revenue 2023: $668,230Expenses 2023: $556,198Net Income 2023: $112,0322023Revenue 2024: $789,933Expenses 2024: $621,929Net Income 2024: $168,0042024Revenue 2025: $775,192Expenses 2025: $723,669Net Income 2025: $51,5232025

Highlighted filing

2017

Revenue$66,167
Expenses$51,956
Net Income$14,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$66,167
Mission and Program Overview

Mission

To promote lifelong learning and a pathway to success by transforming the mindset of our families.

Program Services

DescriptionGrantsExpenses
Parent Engagement Academy's vision is to transform parents into agents of positive change and advocates for their children's educational opportunities and wellbeing. Parent Engagement Academy values integrity, diversity, excellence and impact. The Organizations goal is to promote good habits in families, assist parent in preparing their children for college and being incouraging parents involvement in their children's well being and academic development.$51,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ELENA MERAZCEO-$4,368-$4,368
SUSANA GONZALEZExecutive Director-$4,368-$4,368
VICTOR HUGO PADILLASecretary-$0--
ROBERTO GONZALEZCFO-$0--
JORGE HAYNESPresident-$0--
JOE PADILLAMember-$0--
MAREVNA SINGERTreasurer-$0--
ALEXIS FLORESAdmin Director-$0--
Filing and Contact Details

Filer

Filer Name
Parent Engagement Academy
EIN
82-2352048
Phone
5626528150
Address
PO BOX 6153, WHITTIER, CA 90609

Signing Officer

Name
Maria Elena Meraz
Title
CEO
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Flores Medina & Associates
Address
701 KIMBERLY AVE SUITE 190, PLACENTIA, CA 92870
Preparer
Dolores Caritina Medina CPA
Phone
7149617439
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $750

Other Expenses.1002

Office Expenses $628

Other Expenses.1005

Travel $1112

Other Expenses.1009

Depreciation $313

Other Expenses.1010

Amortization $417

Other Expenses.1012

Insurance $227

Other Expenses.1

Outside services-facilitators $12096

Other Expenses.3

Outside services-recruiters $6766

Other Expenses.4

AUTO EXPENSE $5206

Other Expenses.5

Outside services-office $2880

Other Expenses.6

MEALS $424

Other Expenses.7

Licenses and permits $295

Other Expenses.9

MEETING EXPENSE $225

Other Expenses.10

TRAINING $49

Other Expenses.11

BANK CHARGES $36

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $562

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3300

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $4583

Other Assets.1

PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1336

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3549

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $11968

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings