Civic Intelligence

The Edmonson Educational Group

990 • Fiscal year 2018 • EIN 94-3211072

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$70,431

Up $2,914 (+4.3%) from 2017

Net Assets

Up

$69,434

Up $3,119 (+4.7%) from 2017

Liabilities

Down

$997

Down $205 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$236,263

Down $49,094 (-17%) from 2017

Expenses

Down

$233,144

Down $38,535 (-14%) from 2017

Net Income

Down

$3,119

Down $10,559 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$70,431
Liabilities$997
Net Assets$69,434
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$236,263
Expenses$233,144
Net Income$3,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$236,263
Mission and Program Overview

Mission

Charitable child care and pre school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,866$43,756▲ $2,890
Accounts Receivable$23,309$24,002▲ $693
Prepaid Expenses and Deferred Charges$3,342$2,673▼ $669
Total Assets$67,517$70,431▲ $2,914
Liabilities
Accounts Payable and Accrued Expenses$1,202$997▼ $205
Total Liabilities$1,202$997▼ $205
Net Assets / Fund Balance
Unrestricted Net Assets$66,315$69,434▲ $3,119
Total Net Assets Fund Balance$66,315$69,434▲ $3,119
Total Liabilities and Net Assets / Fund Balance$67,517$70,431▲ $2,914
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula EdmonsonPres.FT$78,000$78,000

Board Members and Trustees

NameTitle
Jennifer HaynesDirector
Katie HolmesSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,263
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,435
Other Expenses$83,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$30,000$0$78,000
Other Salaries and Wages$60,016$0$0$60,016
Occupancy$33,600$0$0$33,600
All Other Expenses$24,438$2,684$0$27,122
Payroll Taxes$8,815$2,604$0$11,419
Other Expenses$8,127$0$0$8,127
Advertising$4,818$0$0$4,818
Insurance$325$3,356$0$3,681
Fees for Services Accounting$0$1,130$0$1,130
Total Functional Expenses$191,181$41,963$0$233,144
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
2019-06-03
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
7
Volunteers
2

Preparer

Firm
Ultra Business Services
Address
3803 Broadway Suite 3, Oakland, CA 94611-5635
Preparer
John R 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 990, Part IX, Line 24E

“Security 1259. 1259. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9505. 9505. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/communications 1993. 1593. 400. 0.”

Form 990, Part IX, Line 24E

“Direct care expense 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“GARDNER 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“Program equipment 475. 475. 0. 0.”

Form 990, Part IX, Line 24E

“MISC. 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation ins 4299. 4299. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 423. 423. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 378. 0. 378. 0.”

Form 990, Part IX, Line 24E

“STORAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 1028. 605. 423. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Misc taxes and government fees 883. 0. 883. 0.”

Form 990, Part IX, Line 24E

“Memberships 299. 299. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3518. 3518. 0. 0.”

Raw XML Appendix381 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0997
IRS990/AccountsReceivableGrp/BOYAmt023309
IRS990/AccountsReceivableGrp/EOYAmt024002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE CHILD CARE AND PRE SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04818
IRS990/AdvertisingGrp/TotalAmt04818
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024438
IRS990/AllOtherExpensesGrp/TotalAmt027122
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA D EDMONSON
IRS990/BooksInCareOfDetail/PhoneNum05104301322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08115 FONTAINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040866
IRS990/CashNonInterestBearingGrp/EOYAmt043756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236263
IRS990/CYRevenuesLessExpensesAmt03119
IRS990/CYSalariesCompEmpBnftPaidAmt0149435
IRS990/CYTotalExpensesAmt0233144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236263
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR PRESCHOOL SERVES THE AGES EIGHTEEN MONTHS THROUGH SIX YEARS MONDAY THROUGH FRIDAY 7am TO 6pm. DURING THE REPORTING PERIOD WE CARED FOR 51 CHILDREN. WE PROVIDE A NUTRITIOUS HOT BREAKFAST, LUNCH AND SNACKS DAILY. BY PROVIDING MEALS ON SITE WE ARE GUARANTEED THAT OUR CHILDREN RECEIVE FOOD FROM THE VARIOUS FOOD GROUPS EACH DAY INCLUDING MILK AND JUICE. OUR POPULATION IS SIXTY TO SVENTY PERCENT FROM LOW INCOME FAMILIES. OUR MISSION IS TO SERVE AND BENEFIT OUR COMMUNITY BY PROVIDING A SAFE, NURTURING, HIGH QUALITY EDUCATIONAL CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt057.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA EDMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HAYNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03356
IRS990/InsuranceGrp/ProgramServicesAmt0325
IRS990/InsuranceGrp/TotalAmt03681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE CHILD CARE AND PRE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066315
IRS990/NetAssetsOrFundBalancesEOYAmt069434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033600
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03042
IRS990/OtherExpensesGrp/ProgramServicesAmt18127
IRS990/OtherExpensesGrp/TotalAmt05231
IRS990/OtherExpensesGrp/TotalAmt18127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060016
IRS990/OtherSalariesAndWagesGrp/TotalAmt060016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02604
IRS990/PayrollTaxesGrp/ProgramServicesAmt08815
IRS990/PayrollTaxesGrp/TotalAmt011419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02673
IRS990/PrincipalOfficerNm0PAULA EDMONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND PAYMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236263
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0100 % PROGRAM SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095634
IRS990/PYProgramServiceRevenueAmt0285357
IRS990/PYRevenuesLessExpensesAmt013678
IRS990/PYSalariesCompEmpBnftPaidAmt0176045
IRS990/PYTotalExpensesAmt0271679
IRS990/PYTotalRevenueAmt0285357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01442960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01442960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304487
IRS990ScheduleA/Total509Grp/TotalAmt01442960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442960
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW, CHECK WITH OTHER NON PRITS OUR SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS WITH OUTSIDE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY 1259. 1259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 9505. 9505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/COMMUNICATIONS 1993. 1593. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT CARE EXPENSE 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARDNER 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EQUIPMENT 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC. 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMPENSATION INS 4299. 4299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL 423. 423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND SHIPPING 378. 0. 378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE AND FEES 1028. 605. 423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINT 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC TAXES AND GOVERNMENT FEES 883. 0. 883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIPS 299. 299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 3518. 3518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067517
IRS990/TotalAssetsEOYAmt070431
IRS990/TotalAssetsGrp/BOYAmt067517
IRS990/TotalAssetsGrp/EOYAmt070431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01202
IRS990/TotalLiabilitiesEOYAmt0997
IRS990/TotalLiabilitiesGrp/BOYAmt01202
IRS990/TotalLiabilitiesGrp/EOYAmt0997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191181
IRS990/TotalProgramServiceRevenueAmt0236263
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069434
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA EDMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104301322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B699F52BE29CB8883E6CD44CF40E09026D72C7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B699F52BE29CB8883E6CD44CF40E09026D72C7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.69.132.7
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:04
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/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BISHOP
ReturnHeader/ReturnTs02019-06-04T10:03:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,431
Liabilities
$997
Net assets
$69,434
Revenue
$236,263
Expenses
$233,144
Net income
$3,119
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