Civic Intelligence

Harriet Tubman Pre & Elementary School Inc.

990EZ • Fiscal year 2016 • EIN 95-3197036

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
36 MontanaPasadena, CA 91103

(626) 794-5620

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$4,974

Flat from 2016

Net Assets

-$1,166

No earlier filing loaded for comparison.

Liabilities

Flat

$6,140

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Flat

$83,799

Flat from 2016

Expenses

Flat

$85,179

Flat from 2016

Net Income

Flat

-$1,380

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10K$5.0K$0-$5.0KAssets 2009: $0Liabilities 2009: $0Net Assets 2009: $02009Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2015: $7,414Liabilities 2015: $8,208Net Assets 2015: -$7942015Assets 2016: $4,974Liabilities 2016: $6,140Net Assets 2016: -$1,1662016Assets 2016: $4,974Liabilities 2016: $6,1402016Assets 2017: $6,411Liabilities 2017: $5,500Net Assets 2017: $9112017Assets 2018: $6,409Liabilities 2018: $5,500Net Assets 2018: $9092018Assets 2019: $6,411Liabilities 2019: $5,500Net Assets 2019: $9112019Assets 2020: $5,142Liabilities 2020: $5,500Net Assets 2020: -$3582020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$4,974
Liabilities$6,140
Net Assets-$1,166
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2012: $48,470Expenses 2012: $47,459Net Income 2012: $1,0112012Revenue 2015: $68,790Expenses 2015: $71,892Net Income 2015: -$3,1022015Revenue 2016: $83,799Expenses 2016: $85,179Net Income 2016: -$1,3802016Revenue 2016: $83,799Expenses 2016: $85,179Net Income 2016: -$1,3802016Revenue 2017: $96,781Expenses 2017: $95,371Net Income 2017: $1,4102017Revenue 2018: $76,180Expenses 2018: $81,552Net Income 2018: -$5,3722018Revenue 2019: $91,369Expenses 2019: $92,887Net Income 2019: -$1,5182019Revenue 2020: $106,677Expenses 2020: $99,585Net Income 2020: $7,0922020Revenue 2021: $83,465Expenses 2021: $103,321Net Income 2021: -$19,8562021Revenue 2022: $73,196Expenses 2022: $73,288Net Income 2022: -$922022Revenue 2023: $82,631Expenses 2023: $79,135Net Income 2023: $3,4962023Revenue 2024: $89,769Expenses 2024: $89,354Net Income 2024: $4152024

Highlighted filing

2016

Revenue$83,799
Expenses$85,179
Net Income-$1,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 25, 2017
Return Version
2015v3.0
Gross Receipts
$83,799
Mission and Program Overview

Mission

PROVIDE EDUCATION

povide education

Program Services

DescriptionGrantsExpenses
Provided education to children in Pasadena area--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE MAE JOHNSONExec DirectorPT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Harriet Tubman Pre Elementary Schoo
EIN
95-3197036
Phone
6267945620
Address
36 MONTANA, PASADENA, CA 91103

Signing Officer

Name
Willie Mae Johnson
Title
Executive Director
Signed
2017-08-25

Preparer

Firm
K-jeme Tax Service
Address
5938 N FIGUEROA ST, LOS ANGELES, CA 90042
Preparer
Rosario Arellano Mart
Phone
3232545745
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Willie Mae Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum06267945620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Montana
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04974
IRS990EZ/GrossReceiptsAmt083799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1166
IRS990EZ/OccupancyRentUtltsAndMaintAmt025700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE MAE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03464
IRS990EZ/OtherExpensesTotalAmt021679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0povide education
IRS990EZ/ProgramServiceRevenueAmt083799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education to children in Pasadena area
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085179
IRS990EZ/TotalRevenueAmt083799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MAE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harriet Tubman Pre Elementary Schoo
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0953197036
ReturnHeader/Filer/PhoneNum06267945620
ReturnHeader/Filer/USAddress/AddressLine1Txt036 MONTANA
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205915137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K-JEME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05938 N FIGUEROA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090042
ReturnHeader/PreparerPersonGrp/PhoneNum03232545745
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSARIO ARELLANO MART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T13:57:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974
Liabilities
$6,140
Net assets
-$1,166
Revenue
$83,799
Expenses
$85,179
Net income
-$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$0.79$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$1.03$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.00$1.07$1.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.01$0.91$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.01$0.76$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.97$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.84$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.06$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.69$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.47$0.01
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00