Civic Intelligence

City of Knowledge

990 • Fiscal year 2016 • EIN 93-1187580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3285 N Garey AvePomona, CA 91767

(909) 392-0251

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$279,840

Up $9,421 (+3.5%) from 2015

Net Assets

Up

$254,815

Up $1,891 (+0.7%) from 2015

Liabilities

Up

$25,025

Up $7,530 (+43%) from 2015

Revenue

Down

$623,464

Down $10,858 (-1.7%) from 2015

Expenses

Up

$621,573

Up $130,366 (+27%) from 2015

Net Income

Down

$1,891

Down $141,224 (-99%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $181,113Liabilities 2010: $11,472Net Assets 2010: $169,6412010Assets 2011: $105,122Liabilities 2011: $24,992Net Assets 2011: $80,1302011Assets 2012: $146,639Liabilities 2012: $25,494Net Assets 2012: $121,1452012Assets 2013: $219,451Liabilities 2013: $51,490Net Assets 2013: $167,9612013Assets 2014: $181,344Liabilities 2014: $45,746Net Assets 2014: $135,5982014Assets 2015: $270,419Liabilities 2015: $17,495Net Assets 2015: $252,9242015Assets 2016: $279,840Liabilities 2016: $25,025Net Assets 2016: $254,8152016Assets 2017: $363,483Liabilities 2017: $11,176Net Assets 2017: $352,3072017Assets 2018: $486,435Liabilities 2018: $13,645Net Assets 2018: $472,7902018Assets 2019: $892,763Liabilities 2019: $31,338Net Assets 2019: $861,4252019Assets 2020: $2,756,247Liabilities 2020: $329,691Net Assets 2020: $2,426,5562020Assets 2021: $3,228,461Liabilities 2021: $0Net Assets 2021: $3,228,4612021Assets 2022: $3,477,724Liabilities 2022: $0Net Assets 2022: $3,477,7242022Assets 2023: $1,486,991Liabilities 2023: $1,493Net Assets 2023: $1,485,4982023Assets 2024: $1,023,306Liabilities 2024: $0Net Assets 2024: $1,023,3062024

Highlighted filing

2016

Assets$279,840
Liabilities$25,025
Net Assets$254,815

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $578,937Expenses 2010: $611,552Net Income 2010: -$32,6152010Revenue 2011: $481,931Expenses 2011: $571,442Net Income 2011: -$89,5112011Expenses 2012: $541,9572012Revenue 2013: $592,339Expenses 2013: $545,523Net Income 2013: $46,8162013Revenue 2014: $448,520Expenses 2014: $480,883Net Income 2014: -$32,3632014Revenue 2015: $634,322Expenses 2015: $491,207Net Income 2015: $143,1152015Revenue 2016: $623,464Expenses 2016: $621,573Net Income 2016: $1,8912016Revenue 2017: $678,949Expenses 2017: $578,435Net Income 2017: $100,5142017Revenue 2018: $802,832Expenses 2018: $650,591Net Income 2018: $152,2412018Revenue 2019: $992,350Expenses 2019: $779,972Net Income 2019: $212,3782019Revenue 2020: $2,370,816Expenses 2020: $510,251Net Income 2020: $1,860,5652020Revenue 2021: $1,373,907Expenses 2021: $689,714Net Income 2021: $684,1932021Revenue 2022: $809,991Expenses 2022: $560,728Net Income 2022: $249,2632022Revenue 2023: $1,040,325Expenses 2023: $942,464Net Income 2023: $97,8612023Revenue 2024: $1,192,623Expenses 2024: $825,236Net Income 2024: $367,3872024

Highlighted filing

2016

Revenue$623,464
Expenses$621,573
Net Income$1,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$623,464
Mission and Program Overview

Mission

To creat an environment in which the intellectual and spiritual principals of human beings blossom. We wish to nourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowled

To create an environment in which the intellectual and spiritual principals of human beings blossom. We wish to nourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowledge to effect a world where justice, service, and responsibility prevail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,924$254,815▲ $1,891
Land, Buildings, and Equipment, Net$105,297$104,086▼ $1,211
Cash and Non-Interest-Bearing Accounts$96,636$101,027▲ $4,391
Other Notes and Loans Receivable, Net$63,698$63,698→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$270,419$279,840▲ $9,421
Other Assets Total$4,788$11,029▲ $6,241
Liabilities
Accounts Payable and Accrued Expenses$6,716$15,954▲ $9,238
Other Liabilities$10,779$9,071▼ $1,708
Total Liabilities$17,495$25,025▲ $7,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,924$254,815▲ $1,891
Total Liabilities and Net Assets / Fund Balance$270,419$279,840▲ $9,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,797$5,682$106,479
Equipment$3,289$27,984$31,273
Other Land Buildings-$1,200$1,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Haleema ShaikleyPresident & CEO
Mosaddek Al-AttarSecretary
Shamila KazimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,024
Program Service Revenue
$307,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,757
Change in Net Assets
$1,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,533
Other Expenses$221,040
Total Fundraising Expense$3,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$342,551-$342,551
All Other Expenses$53,644$43,171$3,642$100,457
Payroll Taxes-$44,638-$44,638
Other Expenses$20,058$27,389-$20,058
Other Employee Benefits-$13,344-$13,344
Office Expenses-$8,477-$8,477
Depreciation Depletion-$5,096-$5,096
Total Functional Expenses$94,192$523,739$3,642$621,573
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
Payroll Tax payable$9,066
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
City of Knowledge
EIN
93-1187580
Phone
9093920251
Address
3285 N Garey Ave, Pomona, CA 91767

Signing Officer

Name
Haleema Shaikley
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Beck Tax Services Inc
Address
1913 East 17th Street Suite 108, Santa Ana, CA 92705
Preparer
Debra M Beck EA
Phone
7145710360
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Automobile Expense: Column (A) - Total = $1476; Column (B) - Program Services = $0; Column (C) - Management & General = $1476; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Community Support: Column (A) - Total = $14381; Column (B) - Program Services = $0; Column (C) - Management & General = $14381; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Educational Support: Column (A) - Total = $3290; Column (B) - Program Services = $3290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Field Trip Expense: Column (A) - Total = $4548; Column (B) - Program Services = $4548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial: Column (A) - Total = $2218; Column (B) - Program Services = $0; Column (C) - Management & General = $2218; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

License & Permits: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Memberships: Column (A) - Total = $11591; Column (B) - Program Services = $0; Column (C) - Management & General = $11591; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $691; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and reproduction: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $7088; Column (B) - Program Services = $0; Column (C) - Management & General = $7088; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

School Uniforms: Column (A) - Total = $16423; Column (B) - Program Services = $16423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1399; Column (B) - Program Services = $0; Column (C) - Management & General = $1399; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Soccer Expense: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Special Events: Column (A) - Total = $3642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3642

Form 990, Part IX, Line 24E: Other Expenses

Staff Development: Column (A) - Total = $3249; Column (B) - Program Services = $3249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Teaching Supplies: Column (A) - Total = $15198; Column (B) - Program Services = $15198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone Expense: Column (A) - Total = $3559; Column (B) - Program Services = $0; Column (C) - Management & General = $3559; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Testing: Column (A) - Total = $7702; Column (B) - Program Services = $7702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tutoring: Column (A) - Total = $2555; Column (B) - Program Services = $2555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044638
IRS990/PayrollTaxesGrp/TotalAmt044638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Lunch
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307440
IRS990/ProgSrvcAccomActy2Grp/Desc0Lunch Services
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104086
IRS990ScheduleD/TotalLiabilityAmt09071
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/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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expense: Column (A) - Total = $1476; Column (B) - Program Services = $0; Column (C) - Management & General = $1476; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Support: Column (A) - Total = $14381; Column (B) - Program Services = $0; Column (C) - Management & General = $14381; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Support: Column (A) - Total = $3290; Column (B) - Program Services = $3290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trip Expense: Column (A) - Total = $4548; Column (B) - Program Services = $4548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial: Column (A) - Total = $2218; Column (B) - Program Services = $0; Column (C) - Management & General = $2218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships: Column (A) - Total = $11591; Column (B) - Program Services = $0; Column (C) - Management & General = $11591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $691; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and reproduction: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance: Column (A) - Total = $7088; Column (B) - Program Services = $0; Column (C) - Management & General = $7088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Uniforms: Column (A) - Total = $16423; Column (B) - Program Services = $16423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security: Column (A) - Total = $1399; Column (B) - Program Services = $0; Column (C) - Management & General = $1399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Soccer Expense: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Special Events: Column (A) - Total = $3642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Development: Column (A) - Total = $3249; Column (B) - Program Services = $3249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teaching Supplies: Column (A) - Total = $15198; Column (B) - Program Services = $15198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone Expense: Column (A) - Total = $3559; Column (B) - Program Services = $0; Column (C) - Management & General = $3559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Testing: Column (A) - Total = $7702; Column (B) - Program Services = $7702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tutoring: Column (A) - Total = $2555; Column (B) - Program Services = $2555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270419
IRS990/TotalAssetsEOYAmt0279840
IRS990/TotalAssetsGrp/BOYAmt0270419
IRS990/TotalAssetsGrp/EOYAmt0279840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0523739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017495
IRS990/TotalLiabilitiesEOYAmt025025
IRS990/TotalLiabilitiesGrp/BOYAmt017495
IRS990/TotalLiabilitiesGrp/EOYAmt025025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254815
IRS990/TotalProgramServiceExpensesAmt094192
IRS990/TotalProgramServiceRevenueAmt0307440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Haleema Shaikley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City of Knowledge
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0931187580
ReturnHeader/Filer/PhoneNum09093920251
ReturnHeader/Filer/USAddress/AddressLine1Txt03285 N Garey Ave
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beck Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01913 East 17th Street Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145710360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra M Beck EA
ReturnHeader/ReturnTs02017-11-15T18:41:13-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.19$0.83$0.37
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.04$0.94$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.81$0.56$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.37$0.69$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.33$2.43$2.37$0.51$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.99$0.78$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.80$0.65$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.68$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.62$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.63$0.49$0.14
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.14$0.45$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.59$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.54
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.48$0.57$0.09
2010Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.58$0.61$0.03