Civic Intelligence

Marcus Garvey Pre School and Elementary School

990 • Fiscal year 2020 • EIN 95-3133368

Feb 01, 2019 to Jan 31, 2020 • Filed on Aug 11, 2020

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

(323) 541-5384

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$953,969

Down $1,136,681 (-54%) from 2019

Net Assets

Down

$745,097

Down $1,124,266 (-60%) from 2019

Liabilities

Down

$208,872

Down $12,415 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$880,002

Up $111,201 (+14%) from 2019

Expenses

Up

$906,513

Up $280,461 (+45%) from 2019

Net Income

Down

-$26,511

Down $169,260 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2020

Assets$953,969
Liabilities$208,872
Net Assets$745,097
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2020

Revenue$880,002
Expenses$906,513
Net Income-$26,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$880,002
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,563$950,572▼ $37,991
Prepaid Expenses and Deferred Charges$944,902--
Rtn Earn Endowment Incm Other Fnds$1,869,363$745,097▼ $1,124,266
Accounts Receivable$133,086--
Loans From Officers Directors-$17,526-
Cash and Non-Interest-Bearing Accounts$24,099$3,397▼ $20,702
Total Assets$2,090,650$953,969▼ $1,136,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,287$181,023▼ $40,264
Other Liabilities-$10,323-
Total Liabilities$221,287$208,872▼ $12,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,869,363$745,097▼ $1,124,266
Total Liabilities and Net Assets / Fund Balance$2,090,650$953,969▼ $1,136,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,266$486,856$1,166,122
Land$271,306-$271,306
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Linda SaundersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,002
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,091
Salaries, Compensation, and Employee Benefits$384,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,412--$333,412
Occupancy$192,120--$192,120
Office Expenses$79,055$12,133-$91,188
Payroll Taxes$51,010--$51,010
Insurance$50,338--$50,338
Depreciation Depletion$37,991--$37,991
Fees for Services Other$30,908--$30,908
All Other Expenses$19,579--$19,579
Interest$16,370--$16,370
Other Expenses$25,862$9,676-$9,676
Advertising$5,373--$5,373
Conferences and Meetings$3,017--$3,017
Total Functional Expenses$873,470$33,043$0$906,513
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,526-
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
2020-08-11
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 -1,097,755 total -1,097,755”

Raw XML Appendix293 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,969
Liabilities
$208,872
Net assets
$745,097
Revenue
$880,002
Expenses
$906,513
Net income
-$26,511
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