Civic Intelligence

City of Knowledge

990 • Fiscal year 2019 • EIN 93-1187580

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$892,763

Up $406,328 (+84%) from 2018

Net Assets

Up

$861,425

Up $388,635 (+82%) from 2018

Liabilities

Up

$31,338

Up $17,693 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$992,350

Up $189,518 (+24%) from 2018

Expenses

Up

$779,972

Up $129,381 (+20%) from 2018

Net Income

Up

$212,378

Up $60,137 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$892,763
Liabilities$31,338
Net Assets$861,425
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$992,350
Expenses$779,972
Net Income$212,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$992,350
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,790$861,425▲ $388,635
Cash and Non-Interest-Bearing Accounts$314,268$506,458▲ $192,190
Land, Buildings, and Equipment, Net$111,630$111,630→ $0
Accounts Receivable$33,050$37,967▲ $4,917
Other Notes and Loans Receivable, Net$12,928$12,928→ $0
Total Assets$486,435$892,763▲ $406,328
Other Assets Total$14,559$223,780▲ $209,221
Liabilities
Accounts Payable and Accrued Expenses$8,877$31,338▲ $22,461
Other Liabilities$4,768--
Total Liabilities$13,645$31,338▲ $17,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,790$861,425▲ $388,635
Total Liabilities and Net Assets / Fund Balance$486,435$892,763▲ $406,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,125--
Leasehold Improvements$101,505--
Other Assets Org$165,465--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Haleema ShaikleyPresident CEO
Layla AldenSecretary
Shamila KazmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,478
Program Service Revenue
$251,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$740,478
Change in Net Assets
$212,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,675
Other Expenses$327,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,163--$392,163
Occupancy$11,000$165,465-$176,465
All Other Expenses$91,259--$80,259
Payroll Taxes$60,512--$60,512
Other Expenses$20,650--$20,650
Fees for Services Accounting-$3,440-$3,440
Total Functional Expenses$622,067$168,905$0$779,972
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haleema Shaikley
Formed
2000
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Offices of Arshad M Farooq JD CPA
Address
118 West Holt Blvd, Ontario, CA 91762-3822
Preparer
Arshad M Farooq
Phone
9092385361
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To create an enviroment in which the intelectual and spiritual principles of human beings blossom. We wish to mourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowledge to effect a world where justice, service responsiblity prevail.”

Form 990, Part III, Line 1

“To create an enviroment in which the intelectual and spiritual principles of human beings blossom. We wish to mourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowledge to effect a world where justice, service responsiblity prevail.”

Form 990, Part IV, Line 11B

“No review was or will be conducted”

Form 990, Part IX, Line 24E

“No other documentrs are available to the public”

Raw XML Appendix326 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/AccountsPayableAccrExpnssGrp/BOYAmt08877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031338
IRS990/AccountsReceivableGrp/BOYAmt033050
IRS990/AccountsReceivableGrp/EOYAmt037967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0740478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091259
IRS990/AllOtherExpensesGrp/TotalAmt080259
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Haleema Shaikley
IRS990/BooksInCareOfDetail/PhoneNum09093920251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03285 N Garey Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091767
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314268
IRS990/CashNonInterestBearingGrp/EOYAmt0506458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251872
IRS990/CYRevenuesLessExpensesAmt0212378
IRS990/CYSalariesCompEmpBnftPaidAmt0452675
IRS990/CYTotalExpensesAmt0779972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0992350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Private School from KG till 12th. grade
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0622067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03440
IRS990/FeesForServicesAccountingGrp/TotalAmt03440
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Haleema Shaikley
IRS990/Form990PartVIISectionAGrp/PersonNm1Shamila Kazmi
IRS990/Form990PartVIISectionAGrp/PersonNm2Layla Alden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0370478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0992350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111630
IRS990/LandBldgEquipCostOrOtherBssAmt0111630
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0472790
IRS990/NetAssetsOrFundBalancesEOYAmt0861425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165465
IRS990/OccupancyGrp/ProgramServicesAmt011000
IRS990/OccupancyGrp/TotalAmt0176465
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014559
IRS990/OtherAssetsTotalGrp/EOYAmt0223780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Cafeteria Expense
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/ProgramServicesAmt032506
IRS990/OtherExpensesGrp/ProgramServicesAmt113977
IRS990/OtherExpensesGrp/ProgramServicesAmt220650
IRS990/OtherExpensesGrp/TotalAmt032506
IRS990/OtherExpensesGrp/TotalAmt113977
IRS990/OtherExpensesGrp/TotalAmt220650
IRS990/OtherLiabilitiesGrp/BOYAmt04768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392163
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012928
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060512
IRS990/PayrollTaxesGrp/TotalAmt060512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Haleema Shaikley
IRS990/PriorPeriodAdjustmentsAmt0176257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573414
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185288
IRS990/PYProgramServiceRevenueAmt0229418
IRS990/PYRevenuesLessExpensesAmt0152241
IRS990/PYSalariesCompEmpBnftPaidAmt0465303
IRS990/PYTotalExpensesAmt0650591
IRS990/PYTotalRevenueAmt0802832
IRS990/ReconcilationRevenueExpnssAmt0212378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0861425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010125
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101505
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3165465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Computers
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Building Improvements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To create an enviroment in which the intelectual and spiritual principles of human beings blossom. We wish to mourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowledge to effect a world where justice, service responsiblity prevail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To create an enviroment in which the intelectual and spiritual principles of human beings blossom. We wish to mourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowledge to effect a world where justice, service responsiblity prevail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documentrs are available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486435
IRS990/TotalAssetsEOYAmt0892763
IRS990/TotalAssetsGrp/BOYAmt0486435
IRS990/TotalAssetsGrp/EOYAmt0892763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013645
IRS990/TotalLiabilitiesEOYAmt031338
IRS990/TotalLiabilitiesGrp/BOYAmt013645
IRS990/TotalLiabilitiesGrp/EOYAmt031338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861425
IRS990/TotalProgramServiceExpensesAmt0622067
IRS990/TotalProgramServiceRevenueAmt0251872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892763
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03285 N Garey Ave
IRS990/USAddress/CityNm0Pomona
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091767
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Haleema Shaikley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDBEFAABDD44DD34AC33BB3344BA7443C6952528
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5D5FF373DDAF2FB2C841D32509A3C37A5B09E7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.186.14.36
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:47:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Offices of Arshad M Farooq JD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 West Holt Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917623822
ReturnHeader/PreparerPersonGrp/PhoneNum09092385361
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arshad M Farooq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:41:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,763
Liabilities
$31,338
Net assets
$861,425
Revenue
$992,350
Expenses
$779,972
Net income
$212,378
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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