Civic Intelligence

Marcus Garvey Pre School and Elementary School

990 • Fiscal year 2018 • EIN 95-3133368

Feb 01, 2017 to Jan 31, 2018 • Filed on Feb 16, 2019

Organization ProfileMARCUSGARVEYSCHOOL.ORG
5760 6th AvenueLos Angeles, CA 90043

(323) 541-5384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,976,586

Flat from 2018

Net Assets

Flat

$1,726,614

Flat from 2018

Liabilities

Flat

$249,972

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,457,718

Flat from 2018

Expenses

Flat

$587,028

Flat from 2018

Net Income

Flat

$870,690

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$1,976,586
Liabilities$249,972
Net Assets$1,726,614
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$1,457,718
Expenses$587,028
Net Income$870,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,996,713
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$855,924$1,726,614▲ $870,690
Prepaid Expenses and Deferred Charges-$945,232-
Land, Buildings, and Equipment, Net$908,682$881,136▼ $27,546
Accounts Receivable$134,256$133,086▼ $1,170
Cash and Non-Interest-Bearing Accounts$13,287$17,132▲ $3,845
Total Assets$1,056,225$1,976,586▲ $920,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,931$245,967▲ $68,036
Other Liabilities$17,744--
Accounts Payable and Accrued Expenses$3,583$4,005▲ $422
Unsecured Notes Loans Payable$1,043--
Total Liabilities$200,301$249,972▲ $49,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,924$1,726,614▲ $870,690
Total Liabilities and Net Assets / Fund Balance$1,056,225$1,976,586▲ $920,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$609,830$413,701$1,023,531
Land$271,306-$271,306
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda SaundersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,358
Program Service Revenue
$489,046
Investment Income
$927,314
Other Revenue
$0
All Other Contributions
$41,358
Change in Net Assets
$870,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,297
Salaries, Compensation, and Employee Benefits$263,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,040--$234,040
All Other Expenses$55,644$8,202-$63,846
Interest$55,661--$55,661
Depreciation Depletion$34,318--$34,318
Payroll Taxes$29,691--$29,691
Office Expenses$229$25,646-$25,875
Occupancy$21,953--$21,953
Insurance$21,587--$21,587
Other Expenses$15,326$20,841-$15,326
Conferences and Meetings$9,772--$9,772
Fees for Services Other$6,586--$6,586
Fees for Services Accounting-$3,015-$3,015
Advertising$2,155--$2,155
Travel$1,053--$1,053
Total Functional Expenses$529,324$57,704$0$587,028
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
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
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Saunders
Formed
1976
Voting Board Members
5
Independent Board Members
5
Employees
9

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
3104351663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Reimbursed expense 14,241 0 0 repairs & maintenance 11,321 0 0 janitorial supplies 10,024 0 0 payroll expense 8,154 0 0 telephone 0 7,627 0 refunds 4,835 0 0 field trips 2,637 0 0 rubbish service 2,610 0 0 curriculum exp 1,612 0 0 bank fees 0 575 0 uniforms 210 0 0 total 55,644 8,202 0”

Form 990, Part XI, Line 9

“Py adj 0 unrecorded loans 0”

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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/ExplanationTxt2REIMBURSED EXPENSE 14,241 0 0 REPAIRS & MAINTENANCE 11,321 0 0 JANITORIAL SUPPLIES 10,024 0 0 PAYROLL EXPENSE 8,154 0 0 TELEPHONE 0 7,627 0 REFUNDS 4,835 0 0 FIELD TRIPS 2,637 0 0 RUBBISH SERVICE 2,610 0 0 CURRICULUM EXP 1,612 0 0 BANK FEES 0 575 0 UNIFORMS 210 0 0 TOTAL 55,644 8,202 0
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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
$1,976,586
Liabilities
$249,972
Net assets
$1,726,614
Revenue
$1,457,718
Expenses
$587,028
Net income
$870,690
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
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