Civic Intelligence

Above the Rest Academy

990EZ • Fiscal year 2020 • EIN 83-1353003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1119 South Milliken Ave Ste COntario, CA 91761

(909) 437-8398

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,711

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,118

Up $15,074 (+88%) from 2019

Net Assets

$24,573

No earlier filing loaded for comparison.

Liabilities

Up

$7,545

Up $7,545 from 2019

Revenue

Down

$111,299

Down $76,501 (-41%) from 2019

Expenses

Down

$103,770

Down $110,554 (-52%) from 2019

Net Income

Up

$7,529

Up $34,053 (+128%) from 2019

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

2020

Assets$32,118
Liabilities$7,545
Net Assets$24,573

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

2020

Revenue$111,299
Expenses$103,770
Net Income$7,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$111,299
Mission and Program Overview

Mission

The organization exists to assist the under privileged gain employment.

Program Services

DescriptionGrantsExpenses
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.$29,489-
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.$11,138-
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.$7,804-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA TEVESPresidentFT$9,711-$9,711
CERESSA MANZOSecretary-$0--
CYNTHIA GALVANTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Samantha Teves
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Orcutt CPA & Associates
Address
593 Birch Ave, Upland, CA 91786
Preparer
Cheryl Orcutt
Phone
6614354446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2621

Other Expenses.1002

Office Expenses $5594

Other Expenses.1

Classroom Supplies $23895

Other Expenses.2

Telephone Expenses $3671

Other Expenses.3

Taxes & Licenses $3089

Other Expenses.4

Meals $2015

Other Expenses.5

Computer & Software $1224

Other Expenses.6

Reimbursable Expenses $1045

Other Expenses.7

Insurance $975

Other Expenses.8

Payroll Processing Fees $836

Other Expenses.9

Merchant Fees $701

Other Expenses.10

Gifts $530

Other Expenses.11

Merchandise Apparel $500

Other Expenses.12

Alarm & Security $400

Other Expenses.13

Auto Expense $249

Other Expenses.14

Charitable contributions $200

Other Expenses.15

School Graphics $180

Total Liabilities.1

PPP LOAN - Beginning $0 PPP LOAN - Ending $7545

Raw XML Appendix178 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/PersonNm0Samantha Teves
IRS990EZ/BooksInCareOfDetail/PhoneNum09094378398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 South Milliken Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ste C
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111299
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024573
IRS990EZ/OccupancyRentUtltsAndMaintAmt05887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA TEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CERESSA MANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA GALVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO ASSIST THE UNDER PRIVILEGED GAIN EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt0111299
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/GrantsAndAllocationsAmt07804
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111138
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt229489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103770
IRS990EZ/TotalProgramServiceExpensesAmt048431
IRS990EZ/TotalRevenueAmt0111299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://abovetherestacademy.com
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
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, and 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies $23895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Expenses $3671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $3089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Software $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursable Expenses $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing Fees $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchandise Apparel $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Alarm & Security $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto Expense $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARITABLE CONTRIBUTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16School Graphics $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PPP LOAN - Beginning $0 PPP LOAN - Ending $7545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Teves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Above The Rest Academy
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0831353003
ReturnHeader/Filer/PhoneNum09094378398
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 South Milliken Ave Ste C
ReturnHeader/Filer/USAddress/CityNm0Ontario
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Orcutt CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0593 Birch Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum06614354446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Orcutt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:29:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Teves
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings