Civic Intelligence

Marcus Garvey Pre School and Elementary School

EIN 95-3133368 • 501(c)3 • Los Angeles, CA

Profile

EDUCATION

5760 6th AvenueLos Angeles, CA 90043

marcusgarveyschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,442,246

Up $493,628 (+52%) from 2021

Liabilities

Up

$723,360

Up $470,722 (+186%) from 2021

Net Assets

Up

$718,886

Up $22,906 (+3.3%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$643,835

Up $124,304 (+24%) from 2021

Expenses

Up

$620,929

Up $63,585 (+11%) from 2021

Net Income

Up

$22,906

Up $60,719 (+161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,057,040Liabilities 2011: $308,161Net Assets 2011: $1,748,8792011Assets 2012: $1,549,958Liabilities 2012: $383,749Net Assets 2012: $1,166,2092012Assets 2013: $1,572,903Liabilities 2013: $396,724Net Assets 2013: $1,176,1792013Assets 2014: $1,412,659Liabilities 2014: $296,647Net Assets 2014: $1,116,0122014Assets 2015: $1,112,497Liabilities 2015: $151,043Net Assets 2015: $961,4542015Assets 2016: $1,099,061Liabilities 2016: $212,500Net Assets 2016: $886,5612016Assets 2017: $1,056,225Liabilities 2017: $200,301Net Assets 2017: $855,9242017Assets 2018: $1,976,586Liabilities 2018: $249,972Net Assets 2018: $1,726,6142018Assets 2019: $2,090,650Liabilities 2019: $221,287Net Assets 2019: $1,869,3632019Assets 2020: $953,969Liabilities 2020: $208,872Net Assets 2020: $745,0972020Assets 2021: $948,618Liabilities 2021: $252,638Net Assets 2021: $695,9802021Assets 2022: $1,442,246Liabilities 2022: $723,360Net Assets 2022: $718,8862022

Highlighted filing

2022

Assets$1,442,246
Liabilities$723,360
Net Assets$718,886
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $780,8332011Revenue 2012: $509,489Expenses 2012: $1,140,033Net Income 2012: -$630,5442012Revenue 2013: $520,101Expenses 2013: $558,005Net Income 2013: -$37,9042013Revenue 2014: $1,164,660Expenses 2014: $890,034Net Income 2014: $274,6262014Revenue 2015: $286,212Expenses 2015: $440,996Net Income 2015: -$154,7842015Revenue 2016: $372,506Expenses 2016: $447,399Net Income 2016: -$74,8932016Revenue 2017: $509,478Expenses 2017: $540,115Net Income 2017: -$30,6372017Revenue 2018: $1,457,718Expenses 2018: $587,028Net Income 2018: $870,6902018Revenue 2019: $768,801Expenses 2019: $626,052Net Income 2019: $142,7492019Revenue 2020: $880,002Expenses 2020: $906,513Net Income 2020: -$26,5112020Revenue 2021: $519,531Expenses 2021: $557,344Net Income 2021: -$37,8132021Revenue 2022: $643,835Expenses 2022: $620,929Net Income 2022: $22,9062022

Highlighted filing

2022

Revenue$643,835
Expenses$620,929
Net Income$22,906
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,246
Liabilities
$723,360
Net assets
$718,886
Revenue
$643,835
Expenses
$620,929
Net income
$22,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.72$0.72$0.64$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$0.52$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.75$0.88$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$0.77$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$1.46$0.59$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$0.51$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.37$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.29$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.12$1.16$0.89$0.27
2013Summary only. Only limited summary data is available for this year.$1.57$0.40$1.18$0.52$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$1.55$0.38$1.17$0.51$1.14$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.75$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$643,835
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,581$1,414,400▲ $501,819
Rtn Earn Endowment Incm Other Fnds$695,980$718,886▲ $22,906
Cash and Non-Interest-Bearing Accounts$36,036$27,846▼ $8,190
Total Assets$948,618$1,442,246▲ $493,628
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,162$709,009▲ $539,847
Unsecured Notes Loans Payable$69,625--
Other Liabilities$10,323$10,323→ $0
Accounts Payable and Accrued Expenses$3,528$4,028▲ $500
Total Liabilities$252,638$723,360▲ $470,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,980$718,886▲ $22,906
Total Liabilities and Net Assets / Fund Balance$948,618$1,442,246▲ $493,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$603,285$562,837$1,166,122
Buildings$539,809$1,736$541,545
Land$271,306-$271,306
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda SaundersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$361
Program Service Revenue
$503,166
Investment Income
$0
Other Revenue
$140,308
All Other Contributions
$361
Change in Net Assets
$22,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,862
Other Expenses$284,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,704--$307,704
Occupancy$76,590--$76,590
Office Expenses$32,789$8,559-$41,348
Depreciation Depletion$39,726--$39,726
Fees for Services Other$31,785--$31,785
Payroll Taxes$28,620--$28,620
Insurance$20,526--$20,526
Interest$18,362--$18,362
Information Technology$12,510--$12,510
Fees for Services Accounting-$7,880-$7,880
All Other Expenses$3,406$2,949-$6,355
Other Expenses$6,556$3,541-$3,541
Advertising$2,100--$2,100
Other Employee Benefits$538--$538
Conferences and Meetings$240--$240
Total Functional Expenses$598,000$22,929$0$620,929
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
Vacation Payable$10,323
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marcus Garvey Pre School
EIN
95-3133368
Address
5760 6TH AVENUE, LOS ANGELES, CA 90043

Signing Officer

Name
Linda Saunders
Title
Director
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Saunders
Formed
1976
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Kenneth D Smith Accounting & Tax Service
Address
150 THE PROMENADE N UNIT 510, LONG BEACH, CA 90802-4756
Preparer
Kenneth D Smith
Phone
3233025722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py adj 0 disposed assets 0”

Raw XML Appendix302 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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