Civic Intelligence

Above the Rest Academy

990EZ • Fiscal year 2018 • EIN 83-1353003

Jul 16, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2433 South Grove AvenueOntario, CA 91761

(909) 437-8398

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$43,568

No earlier filing loaded for comparison.

Net Assets

$43,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$91,429

No earlier filing loaded for comparison.

Expenses

$47,861

No earlier filing loaded for comparison.

Net Income

$43,568

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.

$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

2018

Assets$43,568
Liabilities$0
Net Assets$43,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$91,429
Expenses$47,861
Net Income$43,568
Jump To
Filing Snapshot
Filing Period
Jul 16, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$91,429
Mission and Program Overview

Mission

The organization exists to assist the under privileged gain employment.

Program Services

DescriptionGrantsExpenses
CONSULTING FEES - REACHED OUT TO DIFFERENT CONSULTANTS TO COLLABORATE ON DIFFERENT IDEAS TO RECRUIT MORE STUDENTS. FEW IDEAS WE WILL BE FOCUSING ON ARE PARTNERING WITH DEPARTMENT OF REHABILITATION,SURROUNDING HIGH SCHOOLS, OUTREACH EVENTS, AND VETERAN CENTERS. ADDITIONALLY, THE CURRICULUM WAS ABLE TO BE STRENGHTENED TO FOCUS ON THE AREAS WHERE STUDENTS NEEDED THE MOST ASSISTANCE.$0$16,295
INSTRUCTOR FEES - EMPLOYED ENOUGH INSTRUCTORS BASED ON STUDENTS ENROLLED. STUDENT-INSTRUCTOR RATIO WAS 15 STUDENTS TO ONE TEACHER. BY DOING SO WE WERE ABLE TO MAINTAIN SMALL CLASS SIZES ALLOWING INSTRUCTORS TO CONTRIBUTE A BETTER LEARNING ENVIRONMENT FOR STUDENTS BY FOCUSING ON THE NEEDS OF INDIVIDUAL STUDENTS.$0$15,197
OFFICE EXPENSES - PROVIDED STUDENTS CLASSROOM SUPPLIES AND TOOLS NEEDED TO SUCCEED IN THE PROGRAM. CUSTOM CURRICULUM BOOKS WERE CREATED USING MATERIAL FUNDS TO UTILIZE DURING CLASSROOM INSTRUCTION.$0$6,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA TEVESPresidentFT$0--
CERESSA MANZOSecretary-$0--
CYNTHIA GALVANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Above the Rest Academy
EIN
83-1353003
Phone
9094378398
Address
2433 SOUTH GROVE AVENUE, ONTARIO, CA 91761

Signing Officer

Name
Samantha Teves
Title
President
Phone
9094378398
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gracenote Tax
Address
16113 PRESTWICKE WAY, CHINO HILLS, CA 91709
Preparer
Joseph Abesamis CPA
Phone
7146519000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and marketing. Amount: 2,029. Description: alarm and safety. Amount: 250. Description: auto expense. Amount: 51. Description: bank charges and fees. Amount: 240. Description: educational supplies. Amount: 234. Description: employee benefits. Amount: 46. Description: insurance. Amount: 51. Description: meals. Amount: 275. Description: office expenses. Amount: 6,654. Description: office supplies. Amount: 250. Description: reimbursement expense. Amount: 200. Description: software expense. Amount: 136. Description: state fees. Amount: 675. Description: telephone expense. Amount: 957. Total to form 990-ez, line 16: 12,048.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMANTHA TEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09094378398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02433 SOUTH GROVE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt043568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032792
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043568
IRS990EZ/GrossReceiptsAmt091429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043568
IRS990EZ/OccupancyRentUtltsAndMaintAmt02935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0SAMANTHA TEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CERESSA MANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA GALVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO ASSIST THE UNDER PRIVILEGED GAIN EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt091429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTOR FEES - EMPLOYED ENOUGH INSTRUCTORS BASED ON STUDENTS ENROLLED. STUDENT-INSTRUCTOR RATIO WAS 15 STUDENTS TO ONE TEACHER. BY DOING SO WE WERE ABLE TO MAINTAIN SMALL CLASS SIZES ALLOWING INSTRUCTORS TO CONTRIBUTE A BETTER LEARNING ENVIRONMENT FOR STUDENTS BY FOCUSING ON THE NEEDS OF INDIVIDUAL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSULTING FEES - REACHED OUT TO DIFFERENT CONSULTANTS TO COLLABORATE ON DIFFERENT IDEAS TO RECRUIT MORE STUDENTS. FEW IDEAS WE WILL BE FOCUSING ON ARE PARTNERING WITH DEPARTMENT OF REHABILITATION,SURROUNDING HIGH SCHOOLS, OUTREACH EVENTS, AND VETERAN CENTERS. ADDITIONALLY, THE CURRICULUM WAS ABLE TO BE STRENGHTENED TO FOCUS ON THE AREAS WHERE STUDENTS NEEDED THE MOST ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFICE EXPENSES - PROVIDED STUDENTS CLASSROOM SUPPLIES AND TOOLS NEEDED TO SUCCEED IN THE PROGRAM. CUSTOM CURRICULUM BOOKS WERE CREATED USING MATERIAL FUNDS TO UTILIZE DURING CLASSROOM INSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26654
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047861
IRS990EZ/TotalProgramServiceExpensesAmt038146
IRS990EZ/TotalRevenueAmt091429
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ABOVETHERESTACADEMY.COM/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ABOVE THE REST ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A NOTICE WILL BE DISPLAYED ON ITS INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAX YEAR. ADDITIONALLY THE SCHOOL DISPLAYS A POSTER WITH THE FOLLOWING STATEMENT: ABOVE THE REST ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL 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 AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,029. DESCRIPTION: ALARM AND SAFETY. AMOUNT: 250. DESCRIPTION: AUTO EXPENSE. AMOUNT: 51. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 240. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 234. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 46. DESCRIPTION: INSURANCE. AMOUNT: 51. DESCRIPTION: MEALS. AMOUNT: 275. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,654. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 250. DESCRIPTION: REIMBURSEMENT EXPENSE. AMOUNT: 200. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 136. DESCRIPTION: STATE FEES. AMOUNT: 675. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 957. TOTAL TO FORM 990-EZ, LINE 16: 12,048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA TEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09094378398
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE THE REST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0831353003
ReturnHeader/Filer/PhoneNum09094378398
ReturnHeader/Filer/USAddress/AddressLine1Txt02433 SOUTH GROVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052AE84F081924AAC49D39DA49A473DCF8E8FD514
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052AE84F081924AAC49D39DA49A473DCF8E8FD514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.52.78.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823510655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACENOTE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016113 PRESTWICKE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091709
ReturnHeader/PreparerPersonGrp/PhoneNum07146519000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ABESAMIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:37:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-16
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings