Civic Intelligence

Above the Rest Academy

990 • Fiscal year 2021 • EIN 83-1353003

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2022

Organization Profileabovetherestacademy.com
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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

299%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$128,283

Up $96,165 (+299%) from 2020

Net Assets

Up

$119,261

Up $94,688 (+385%) from 2020

Liabilities

Up

$9,022

Up $1,477 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$232,871

Up $121,572 (+109%) from 2020

Expenses

Up

$138,183

Up $34,413 (+33%) from 2020

Net Income

Up

$94,688

Up $87,159 (+1158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$128,283
Liabilities$9,022
Net Assets$119,261
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$232,871
Expenses$138,183
Net Income$94,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2022
Return Version
2021v4.0
Gross Receipts
$232,871
Mission and Program Overview

Mission

The organization exists to assist the under privileged gain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,573$119,261▲ $94,688
Cash and Non-Interest-Bearing Accounts$32,118$99,729▲ $67,611
Land, Buildings, and Equipment, Net-$23,400-
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$32,118$128,283▲ $96,165
Other Assets Total-$5,154-
Liabilities
Other Liabilities$7,545$9,022▲ $1,477
Total Liabilities$7,545$9,022▲ $1,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,573$119,261▲ $94,688
Total Liabilities and Net Assets / Fund Balance$32,118$128,283▲ $96,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,400$3,600$27,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha TevesPresidentFT$5,250$5,250

Board Members and Trustees

NameTitle
Ceressa ManzoSecretary
Cynthia GalvanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,145
Program Service Revenue
$209,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,006
Salaries, Compensation, and Employee Benefits$51,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,461-$38,461
Fees for Services Legal$19,862--$19,862
Occupancy-$11,000-$11,000
All Other Expenses-$9,496-$9,496
Payroll Taxes-$7,466-$7,466
Office Expenses$7,190--$7,190
Current Officers, Directors, Trustees, and Key Employees-$5,250-$5,250
Depreciation Depletion-$3,600-$3,600
Other Expenses$20,391$2,959-$2,959
Advertising-$2,544-$2,544
Insurance-$2,188-$2,188
Total Functional Expenses$47,443$90,740$0$138,183
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
Ppp Loan 2$9,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cheryl Orcutt CPA & Associates
Address
593 Birch Ave, Upland, CA 91786
Preparer
Cheryl Orcutt
Phone
6614354446
Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO ASSIST THE UNDER PRIVILEGED GAIN EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02544
IRS990/AdvertisingGrp/TotalAmt02544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09496
IRS990/AllOtherExpensesGrp/TotalAmt09496
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Samantha Teves
IRS990/BooksInCareOfDetail/PhoneNum09094378398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 South Milliken Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ste C
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091761
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032118
IRS990/CashNonInterestBearingGrp/EOYAmt099729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209726
IRS990/CYRevenuesLessExpensesAmt094688
IRS990/CYSalariesCompEmpBnftPaidAmt051177
IRS990/CYTotalExpensesAmt0138183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03600
IRS990/DepreciationDepletionGrp/TotalAmt03600
IRS990/Desc0OFFICE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019862
IRS990/FeesForServicesLegalGrp/TotalAmt019862
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA TEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1CERESSA MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA GALVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt023145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02188
IRS990/InsuranceGrp/TotalAmt02188
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023400
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO ASSIST THE UNDER PRIVILEGED GAIN EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024573
IRS990/NetAssetsOrFundBalancesEOYAmt0119261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/ProgramServicesAmt07190
IRS990/OfficeExpensesGrp/TotalAmt07190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Telephone Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22959
IRS990/OtherExpensesGrp/ProgramServicesAmt020391
IRS990/OtherExpensesGrp/TotalAmt020391
IRS990/OtherExpensesGrp/TotalAmt14587
IRS990/OtherExpensesGrp/TotalAmt23189
IRS990/OtherExpensesGrp/TotalAmt32959
IRS990/OtherLiabilitiesGrp/BOYAmt07545
IRS990/OtherLiabilitiesGrp/EOYAmt09022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038461
IRS990/OtherSalariesAndWagesGrp/TotalAmt038461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07466
IRS990/PayrollTaxesGrp/TotalAmt07466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209726
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013532
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTOR 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023400
IRS990ScheduleD/TotalLiabilityAmt09022
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032118
IRS990/TotalAssetsEOYAmt0128283
IRS990/TotalAssetsGrp/BOYAmt032118
IRS990/TotalAssetsGrp/EOYAmt0128283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07545
IRS990/TotalLiabilitiesEOYAmt09022
IRS990/TotalLiabilitiesGrp/BOYAmt07545
IRS990/TotalLiabilitiesGrp/EOYAmt09022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119261
IRS990/TotalProgramServiceExpensesAmt047443
IRS990/TotalProgramServiceRevenueAmt0209726
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128283
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01119 South Milliken Ave Ste C
IRS990/USAddress/CityNm0Ontario
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://abovetherestacademy.com
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-06-12
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/ReturnTs02022-06-12T21:41:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samantha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Teves
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,283
Liabilities
$9,022
Net assets
$119,261
Revenue
$232,871
Expenses
$138,183
Net income
$94,688
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