Civic Intelligence

Marcus Garvey Pre School and Elementary School

990 • Fiscal year 2021 • EIN 95-3133368

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 15, 2022

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$948,618

Down $5,351 (-0.6%) from 2020

Net Assets

Down

$695,980

Down $49,117 (-6.6%) from 2020

Liabilities

Up

$252,638

Up $43,766 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$519,531

Down $360,471 (-41%) from 2020

Expenses

Down

$557,344

Down $349,169 (-39%) from 2020

Net Income

Down

-$37,813

Down $11,302 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$948,618
Liabilities$252,638
Net Assets$695,980
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$519,531
Expenses$557,344
Net Income-$37,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$519,531
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,572$912,581▼ $37,991
Rtn Earn Endowment Incm Other Fnds$745,097$695,980▼ $49,117
Cash and Non-Interest-Bearing Accounts$3,397$36,036▲ $32,639
Loans From Officers Directors$17,526--
Total Assets$953,969$948,618▼ $5,351
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,023$169,162▼ $11,861
Unsecured Notes Loans Payable-$69,625-
Other Liabilities$10,323$10,323→ $0
Accounts Payable and Accrued Expenses-$3,528-
Total Liabilities$208,872$252,638▲ $43,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$745,097$695,980▼ $49,117
Total Liabilities and Net Assets / Fund Balance$953,969$948,618▼ $5,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$641,275$524,847$1,166,122
Land$271,306-$271,306
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Linda SaundersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,927
Program Service Revenue
$506,700
Investment Income
$0
Other Revenue
$904
All Other Contributions
$1,927
Change in Net Assets
$-37,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,721
Salaries, Compensation, and Employee Benefits$239,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,704--$217,704
Occupancy$115,515--$115,515
Depreciation Depletion$37,991--$37,991
Office Expenses$26,439$8,504-$34,943
Insurance$24,334--$24,334
Payroll Taxes$20,930--$20,930
Fees for Services Other$16,076--$16,076
All Other Expenses$14,855$470-$15,325
Fees for Services Accounting-$15,000-$15,000
Interest$14,190--$14,190
Other Expenses$6,490$7,299-$6,490
Conferences and Meetings$3,523--$3,523
Other Employee Benefits$989--$989
Advertising$244--$244
Travel$240--$240
Total Functional Expenses$526,071$31,273$0$557,344
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
2022-06-15
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 -11,304 total -11,304”

Raw XML Appendix296 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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,618
Liabilities
$252,638
Net assets
$695,980
Revenue
$519,531
Expenses
$557,344
Net income
-$37,813
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