Civic Intelligence

The Edmonson Educational Group

990 • Fiscal year 2015 • EIN 94-3211072

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
4 Cherrywood CourtSan Pablo, CA 94806

(510) 430-1322

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$50,466

Down $3,508 (-6.5%) from 2014

Net Assets

Down

$48,252

Down $4,613 (-8.7%) from 2014

Liabilities

Up

$2,214

Up $1,105 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$300,023

Down $4,464 (-1.5%) from 2014

Expenses

Down

$304,636

Down $8,408 (-2.7%) from 2014

Net Income

Up

-$4,613

Up $3,944 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $118,032Liabilities 2010: $119Net Assets 2010: $117,9132010Assets 2011: $126,044Liabilities 2011: $334Net Assets 2011: $125,7102011Assets 2012: $121,882Liabilities 2012: $221Net Assets 2012: $121,6612012Assets 2013: $61,953Liabilities 2013: $784Net Assets 2013: $61,1692013Assets 2014: $53,974Liabilities 2014: $1,109Net Assets 2014: $52,8652014Assets 2015: $50,466Liabilities 2015: $2,214Net Assets 2015: $48,2522015Assets 2016: $54,589Liabilities 2016: $1,952Net Assets 2016: $52,6372016Assets 2017: $67,517Liabilities 2017: $1,202Net Assets 2017: $66,3152017Assets 2018: $70,431Liabilities 2018: $997Net Assets 2018: $69,4342018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$50,466
Liabilities$2,214
Net Assets$48,252
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $350,7642010Expenses 2011: $344,1862011Expenses 2012: $334,9442012Revenue 2013: $352,516Expenses 2013: $348,663Net Income 2013: $3,8532013Revenue 2014: $304,487Expenses 2014: $313,044Net Income 2014: -$8,5572014Revenue 2015: $300,023Expenses 2015: $304,636Net Income 2015: -$4,6132015Revenue 2016: $316,830Expenses 2016: $312,445Net Income 2016: $4,3852016Revenue 2017: $285,357Expenses 2017: $271,679Net Income 2017: $13,6782017Revenue 2018: $236,263Expenses 2018: $233,144Net Income 2018: $3,1192018Revenue 2019: $266,049Expenses 2019: $294,025Net Income 2019: -$27,9762019

Highlighted filing

2015

Revenue$300,023
Expenses$304,636
Net Income-$4,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$300,023
Mission and Program Overview

Mission

Charitable child care and pre school

CHARITABLE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,316$25,025▼ $8,291
Cash and Non-Interest-Bearing Accounts$19,208$24,344▲ $5,136
Prepaid Expenses and Deferred Charges$1,450$1,097▼ $353
Total Assets$53,974$50,466▼ $3,508
Liabilities
Accounts Payable and Accrued Expenses$1,109$2,214▲ $1,105
Total Liabilities$1,109$2,214▲ $1,105
Net Assets / Fund Balance
Unrestricted Net Assets$52,865$48,252▼ $4,613
Total Net Assets Fund Balance$52,865$48,252▼ $4,613
Total Liabilities and Net Assets / Fund Balance$53,974$50,466▼ $3,508
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula EdmonsonPres.FT$64,800$64,800

Board Members and Trustees

NameTitle
Jennifer HaynesDirector
Katie HolmesSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,023
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,796
Other Expenses$102,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,917$0$0$106,917
Current Officers, Directors, Trustees, and Key Employees$38,800$26,000$0$64,800
Occupancy$45,600$0$0$45,600
All Other Expenses$26,611$6,819$0$33,430
Payroll Taxes$13,405$2,392$0$15,797
Other Employee Benefits$11,550$2,732$0$14,282
Other Expenses$10,080$0$0$10,080
Advertising$2,940$2,680$0$5,620
Fees for Services Legal$0$972$0$972
Conferences and Meetings$0$188$0$188
Total Functional Expenses$256,228$48,408$0$304,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
The Edmonson Educational Group
EIN
94-3211072
Phone
5104301322
Address
4 CHERRYWOOD COURT, SAN PABLO, CA 94806

Signing Officer

Name
Paula Edmonson
Title
Board President
Phone
5104301322
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Edmonson
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
11

Preparer

Firm
Ultra Business Services
Address
3803 Broadway Suite 3, Oakland, CA 94611-5635
Preparer
John Ray Bishop
Phone
5104289366
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board review, check with other non prits our size”

Pt VI, Line 11B

“Board reviews with outside accountant”

Form 990EZ, Part I, Line 16

“Advertising insurance vehicle food license and fees security utilities dues and subs special events internet service”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990, Part IX, Line 24F

“Security 0. 0. 0. 0. Utilities 9214. 9214. 0. 0. Telephone/communications 4474. 4114. 360. 0. Direct care expense 0. 0. 0. 0. Gardner 1200. 0. 1200. 0. Program equipment 1567. 1567. 0. 0. Misc. 450. 0. 450. 0. Workers compensation ins 7445. 7445. 0. 0. Pest control 434. 0. 434. 0. Postage and shipping 652. 0. 652. 0. Storage 1962. 0. 1962. 0. License and fees 792. 792. 0. 0. Repairs and maint 969. 0. 969. 0. Misc taxes and government fees 202. 0. 202. 0. Memberships 299. 0. 299. 0. Supplies 3770”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
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IRS990/TotalReportableCompFromOrgAmt064800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300023
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050466
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 CHERRYWOOD
IRS990/USAddress/CityNm0SAN PABLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094806
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104301322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDMONSON EDUCATIONAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0EDMO
ReturnHeader/Filer/EIN0943211072
ReturnHeader/Filer/PhoneNum05104301322
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CHERRYWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0SAN PABLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULTRA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 Broadway Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946115635
ReturnHeader/PreparerPersonGrp/PhoneNum05104289366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RAY BISHOP
ReturnHeader/ReturnTs02016-05-15T15:32:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,466
Liabilities
$2,214
Net assets
$48,252
Revenue
$300,023
Expenses
$304,636
Net income
-$4,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.66$2.94$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.36$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$2.85$2.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$3.17$3.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$3.00$3.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$3.04$3.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$3.53$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.51