Civic Intelligence

Shalem Early Childhood Learning Community

990EZ • Fiscal year 2019 • EIN 82-5380874

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 25, 2019

Organization ProfileN/A

View Organization Page

1829 N Sepulveda BlvdManhattan Beach, CA 90266

(914) 224-5882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$69,009

No earlier filing loaded for comparison.

Net Assets

$6,809

No earlier filing loaded for comparison.

Liabilities

$62,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

$190,794

No earlier filing loaded for comparison.

Expenses

$183,985

No earlier filing loaded for comparison.

Net Income

$6,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $69,009Liabilities 2019: $62,200Net Assets 2019: $6,8092019Assets 2021: $170,074Liabilities 2021: $69,821Net Assets 2021: $100,2532021Assets 2022: $104,569Liabilities 2022: $0Net Assets 2022: $104,5692022Assets 2024: $177,738Liabilities 2024: $118,018Net Assets 2024: $59,7202024

Highlighted filing

2019

Assets$69,009
Liabilities$62,200
Net Assets$6,809
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $190,794Expenses 2019: $183,985Net Income 2019: $6,8092019Revenue 2021: $648,183Expenses 2021: $642,529Net Income 2021: $5,6542021Revenue 2022: $675,385Expenses 2022: $700,863Net Income 2022: -$25,4782022Revenue 2024: $748,291Expenses 2024: $794,366Net Income 2024: -$46,0752024

Highlighted filing

2019

Revenue$190,794
Expenses$183,985
Net Income$6,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$190,794
Mission and Program Overview

Mission

Quality early childhood education for members of the community.

Early Childhood Education for children

Program Services

DescriptionGrantsExpenses
We have created an educational institution for children from 2 to 5 years old where each person is respected and valued for their unique gifts-$183,985
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gill TorfPresident-$0--
Gregory VigilTreasurer-$0--
Julie VigilSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shalem Early Childhood Learning Com
EIN
82-5380874
Address
1829 N Sepulveda Blvd, Manhattan Beach, CA 90266

Signing Officer

Name
Greg Vigil
Title
Treasurer
Phone
9142245882
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Stuart R Paul Tax Service
Address
2716 Ocean Park Blvd Ste 2010, Santa Monica, CA 90405
Preparer
Stuart R Paul
Phone
3104515151
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 111Classroom Supplies 6,463Event Expenses 1,062Food and Drinks 338Janitorial 1,410Maintenance 169Merchant Bank Fees 5,299Snacks 2,466Software Supplies 2,222Staff Prof Dev 350Advertising and Promotion 1,682Uniforms 1,875Insurance 26,807Office Expenses 1,504Website Fees 264”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 0 47,200Parking Lot Improvements 0 15,000”

Raw XML Appendix138 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/PersonNm0Greg Vigil
IRS990EZ/BooksInCareOfDetail/PhoneNum09142245882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01829 N Sepulveda Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manhattan Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069009
IRS990EZ/GrossReceiptsAmt0190794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06809
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gill Torf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early Childhood Education for children
IRS990EZ/PrintingPublicationsPostageAmt01423
IRS990EZ/ProgramServiceRevenueAmt0190794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have created an educational institution for children from 2 to 5 years old where each person is respected and valued for their unique gifts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113124
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183985
IRS990EZ/TotalProgramServiceExpensesAmt0183985
IRS990EZ/TotalRevenueAmt0190794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0Description AmountBank Fees 111Classroom Supplies 6,463Event Expenses 1,062Food and Drinks 338Janitorial 1,410Maintenance 169Merchant Bank Fees 5,299Snacks 2,466Software Supplies 2,222Staff Prof Dev 350Advertising and Promotion 1,682Uniforms 1,875Insurance 26,807Office Expenses 1,504Website Fees 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeferred Revenue 0 47,200Parking Lot Improvements 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Vigil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09142245882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALEM EARLY CHILDHOOD LEARNING COM
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0825380874
ReturnHeader/Filer/USAddress/AddressLine1Txt01829 N Sepulveda Blvd
ReturnHeader/Filer/USAddress/CityNm0Manhattan Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060B5F285A12237C1B3BB360C9CDC031107EE0882
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060B5F285A12237C1B3BB360C9CDC031107EE0882
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09502952019218ivguyy4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.251.72.13
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm011:38:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart R Paul Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02716 Ocean Park Blvd Ste 2010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090405
ReturnHeader/PreparerPersonGrp/PhoneNum03104515151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart R Paul
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T11:36:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,009
Liabilities
$62,200
Net assets
$6,809
Revenue
$190,794
Expenses
$183,985
Net income
$6,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.18$0.60$7.48$7.94$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$6.75$7.01$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.70$1.00$6.48$6.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$1.91$1.84$0.07