Civic Intelligence

Educational Explorations

990EZ • Fiscal year 2019 • EIN 94-2585653

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileN/A
32901 Albion Ridge RoadAlbion, CA 95410

(707) 937-4412

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$10,745

No earlier filing loaded for comparison.

Net Assets

$10,745

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$65,000

No earlier filing loaded for comparison.

Expenses

$54,878

No earlier filing loaded for comparison.

Net Income

$10,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $10,745Liabilities 2019: $0Net Assets 2019: $10,7452019Assets 2020: $40,597Liabilities 2020: $0Net Assets 2020: $40,5972020Assets 2021: $26,047Liabilities 2021: $0Net Assets 2021: $26,0472021Assets 2022: $18,342Liabilities 2022: $0Net Assets 2022: $18,3422022Assets 2023: $24,892Liabilities 2023: $02023

Highlighted filing

2019

Assets$10,745
Liabilities$0
Net Assets$10,745
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $65,000Expenses 2019: $54,878Net Income 2019: $10,1222019Revenue 2020: $97,118Expenses 2020: $67,266Net Income 2020: $29,8522020Revenue 2021: $50,000Expenses 2021: $64,550Net Income 2021: -$14,5502021Revenue 2022: $50,000Expenses 2022: $57,705Net Income 2022: -$7,7052022Revenue 2023: $50,000Expenses 2023: $43,450Net Income 2023: $6,5502023

Highlighted filing

2019

Revenue$65,000
Expenses$54,878
Net Income$10,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

Alternative public education

Program Services

DescriptionGrantsExpenses
Education on End of Life-$54,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zomala AbellExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Educational Explorations
EIN
94-2585653
Address
32901 Albion Ridge Road, Albion, CA 95410

Signing Officer

Name
Zo Abell
Title
Executive Direc
Phone
7079374412
Signed
2020-03-05
Discuss with paid preparer
No

Preparer

Firm
Raven Deerwater EA PhD
Address
PO Box 1786, Mendocino, CA 95460
Preparer
Raven Deerwater
Phone
7079371099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes 20”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Zomala Abell
IRS990EZ/BooksInCareOfDetail/PhoneNum07079374412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032901 Albion Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010745
IRS990EZ/GrossReceiptsAmt065000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zomala Abell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative Public Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education on End of Life
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054878
IRS990EZ/TotalProgramServiceExpensesAmt054750
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/Total509Grp/TotalAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zo Abell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07079374412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Explorations
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0942585653
ReturnHeader/Filer/USAddress/AddressLine1Txt032901 Albion Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Albion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6AF3D5CBD84EE526D4C9706548BE4B92D5365C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6AF3D5CBD84EE526D4C9706548BE4B92D5365C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06842852020077rrq43j2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.0.154.11
ReturnHeader/FilingSecurityInformation/IPDt02020-03-17
ReturnHeader/FilingSecurityInformation/IPTm015:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680457020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raven Deerwater EA PhD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mendocino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095460
ReturnHeader/PreparerPersonGrp/PhoneNum07079371099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raven Deerwater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-17T15:34:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,745
Liabilities
$0
Net assets
$10,745
Revenue
$65,000
Expenses
$54,878
Net income
$10,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.9$0.00$50.0$43.5$6.55
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$50.0$57.7$7.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$50.0$64.6$14.6
2020Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$97.1$67.3$29.9
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$65.0$54.9$10.1