Civic Intelligence

Above the Rest Academy

EIN 83-1353003 • 501(c)3 • Ontario, CA

Profile

To educate and assist lower income communities develop technical skills to achieve employment.

1119 S Milliken Ave COntario, CA 91761

abovetherestacademy.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$36,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$317,849

Up $132,100 (+71%) from 2023

Liabilities

Up

$12,220

Up $7,417 (+154%) from 2023

Net Assets

Up

$305,629

Up $124,683 (+69%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$428,548

Up $59,430 (+16%) from 2023

Expenses

Down

$303,865

Down $59,801 (-16%) from 2023

Net Income

Up

$124,683

Up $119,231 (+2187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2018: $43,568Liabilities 2018: $0Net Assets 2018: $43,5682018Assets 2019: $17,044Liabilities 2019: $02019Assets 2020: $32,118Liabilities 2020: $7,545Net Assets 2020: $24,5732020Assets 2021: $128,283Liabilities 2021: $9,022Net Assets 2021: $119,2612021Assets 2022: $182,396Liabilities 2022: $6,902Net Assets 2022: $175,4942022Assets 2023: $185,749Liabilities 2023: $4,803Net Assets 2023: $180,9462023Assets 2024: $317,849Liabilities 2024: $12,220Net Assets 2024: $305,6292024

Highlighted filing

2024

Assets$317,849
Liabilities$12,220
Net Assets$305,629
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $91,429Expenses 2018: $47,861Net Income 2018: $43,5682018Revenue 2019: $187,800Expenses 2019: $214,324Net Income 2019: -$26,5242019Revenue 2020: $111,299Expenses 2020: $103,770Net Income 2020: $7,5292020Revenue 2021: $232,871Expenses 2021: $138,183Net Income 2021: $94,6882021Revenue 2022: $299,960Expenses 2022: $243,727Net Income 2022: $56,2332022Revenue 2023: $369,118Expenses 2023: $363,666Net Income 2023: $5,4522023Revenue 2024: $428,548Expenses 2024: $303,865Net Income 2024: $124,6832024

Highlighted filing

2024

Revenue$428,548
Expenses$303,865
Net Income$124,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,849
Liabilities
$12,220
Net assets
$305,629
Revenue
$428,548
Expenses
$303,865
Net income
$124,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.12$3.06$4.29$3.04$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$3.69$3.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$3.00$2.44$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$2.33$1.38$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.25$1.11$1.04$0.08
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$1.88$2.14$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.91$0.48$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$428,548
Mission and Program Overview

Mission

The organization exists to assist the under privileged gain employment.

To educate and assist lower income communities develop technical skills to achieve employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,595$301,119▲ $120,524
Land, Buildings, and Equipment, Net-$11,576-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,749$317,849▲ $132,100
Other Assets Total$5,154$5,154→ $0
Liabilities
Other Liabilities$4,803$12,220▲ $7,417
Total Liabilities$4,803$12,220▲ $7,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,946$305,629▲ $124,683
Total Net Assets Fund Balance$180,946$305,629▲ $124,683
Total Liabilities and Net Assets / Fund Balance$185,749$317,849▲ $132,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,741$860$8,601
Equipment$3,835$959$4,794
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha TevesPresidentFT$76,500$76,500

Board Members and Trustees

NameTitle
Ceressa ManzoSecretary
Brianna SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,967
Program Service Revenue
$326,812
Investment Income
$7,769
Other Revenue
$0
Change in Net Assets
$124,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,034
Other Expenses$104,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,816--$109,816
Current Officers, Directors, Trustees, and Key Employees$76,500--$76,500
Occupancy$28,022--$28,022
All Other Expenses$2,433$11,215-$13,648
Payroll Taxes-$12,718-$12,718
Fees for Services Other$9,520$2,395-$11,915
Fees for Services Accounting-$7,223-$7,223
Other Expenses$17,103$4,715-$4,715
Office Expenses-$2,024-$2,024
Insurance-$1,949-$1,949
Depreciation Depletion-$1,819-$1,819
Advertising$1,137--$1,137
Information Technology-$700-$700
Total Functional Expenses$244,531$59,334$0$303,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$11,000
Credit Card Payable$1,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers review the prepared 990 in detail and sign off once satisfactory.”

Form 990, Part VI, Section B, Line 12C

“Officers are, on an annual basis, required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Above the Rest Academy
EIN
83-1353003
Phone
9094378398
Address
1119 S Milliken Ave C, Ontario, CA 91761

Signing Officer

Name
Samantha Teves
Title
President
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Teves
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
25

Preparer

Firm
Gray Salt & Associates LLP
Address
401 N Harvard Ave - PO Box 2018, Claremont, CA 91711
Preparer
Dalton R Sweaney CPA
Phone
9096266462
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Above the Rest Academy admits students of any race, color, national origin, and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national origin, or ethnic origin in the administration of educational policies, admission policies, scholarship and loan programs, and athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review the prepared 990 in detail and sign off once satisfactory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are, on an annual basis, required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185749
IRS990/TotalAssetsEOYAmt0317849
IRS990/TotalAssetsGrp/BOYAmt0185749
IRS990/TotalAssetsGrp/EOYAmt0317849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093967
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04803
IRS990/TotalLiabilitiesEOYAmt012220
IRS990/TotalLiabilitiesGrp/BOYAmt04803
IRS990/TotalLiabilitiesGrp/EOYAmt012220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305629
IRS990/TotalProgramServiceExpensesAmt0244531
IRS990/TotalProgramServiceRevenueAmt0326812
IRS990/TotalReportableCompFromOrgAmt076500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428548
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317849
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 S Milliken Ave C
IRS990/USAddress/CityNm0Ontario
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://abovetherestacademy.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Teves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Above the Rest Academy
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0831353003
ReturnHeader/Filer/PhoneNum09094378398
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 S Milliken Ave C
ReturnHeader/Filer/USAddress/CityNm0Ontario
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450606931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Salt & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Harvard Ave - PO Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091711
ReturnHeader/PreparerPersonGrp/PhoneNum09096266462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dalton R Sweaney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-03T11:20:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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