Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 83-1353003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
The organization exists to assist the under privileged gain employment.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA TEVES | President | FT | $9,711 | - | $9,711 |
| CERESSA MANZO | Secretary | - | $0 | - | - |
| CYNTHIA GALVAN | Treasurer | - | $0 | - | - |
“Advertising and Promotion $2621”
“Office Expenses $5594”
“Classroom Supplies $23895”
“Telephone Expenses $3671”
“Taxes & Licenses $3089”
“Meals $2015”
“Computer & Software $1224”
“Reimbursable Expenses $1045”
“Insurance $975”
“Payroll Processing Fees $836”
“Merchant Fees $701”
“Gifts $530”
“Merchandise Apparel $500”
“Alarm & Security $400”
“Auto Expense $249”
“Charitable contributions $200”
“School Graphics $180”
“PPP LOAN - Beginning $0 PPP LOAN - Ending $7545”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Samantha Teves |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9094378398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1119 South Milliken Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ste C |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12931 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32118 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111299 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24573 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5887 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA TEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CERESSA MANZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA GALVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47725 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION EXISTS TO ASSIST THE UNDER PRIVILEGED GAIN EMPLOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11138 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 29489 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37079 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7545 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103770 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48431 |
| IRS990EZ/TotalRevenueAmt | 0 | 111299 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://abovetherestacademy.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Above 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Classroom Supplies $23895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone Expenses $3671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Taxes & Licenses $3089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals $2015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer & Software $1224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Reimbursable Expenses $1045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Processing Fees $836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant Fees $701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gifts $530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Merchandise Apparel $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Alarm & Security $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Auto Expense $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CHARITABLE CONTRIBUTIONS $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | School Graphics $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PPP LOAN - Beginning $0 PPP LOAN - Ending $7545 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samantha Teves |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Above The Rest Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABOV |
| ReturnHeader/Filer/EIN | 0 | 831353003 |
| ReturnHeader/Filer/PhoneNum | 0 | 9094378398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1119 South Milliken Ave Ste C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ontario |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cheryl Orcutt CPA & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 593 Birch Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Upland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6614354446 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl Orcutt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:29:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Samantha |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Teves |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.