Civic Intelligence

Harriet Tubman Pre & Elementary School Inc.

990EZ • Fiscal year 2019 • EIN 95-3197036

Feb 01, 2018 to Jan 31, 2019 • Filed on Jun 15, 2019

Organization ProfileN/A
36 Montana StreetPasadena, CA 91103

(626) 794-5620

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,966

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,411

Up $2 (+0.0%) from 2018

Net Assets

Up

$911

Up $2 (+0.2%) from 2018

Liabilities

Flat

$5,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$91,369

Up $15,189 (+20%) from 2018

Expenses

Up

$92,887

Up $11,335 (+14%) from 2018

Net Income

Up

-$1,518

Up $3,854 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $6,1402016Assets 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

2019

Assets$6,411
Liabilities$5,500
Net Assets$911
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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 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

2019

Revenue$91,369
Expenses$92,887
Net Income-$1,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 15, 2019
Return Version
2018v3.0
Gross Receipts
$91,369
Mission and Program Overview

Mission

PROVIDE EDUCATION

Program Services

DescriptionGrantsExpenses
Provided education to children in Pasadena area-$28,243
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINTHIA C AMAYATeacherFT$18,966-$18,966
Filing and Contact Details

Filer

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

Signing Officer

Name
Willie Mae Johnson
Title
Executive Director
Signed
2019-06-15
Discuss with paid preparer
Yes

Preparer

Firm
K-jeme Tax Service
Address
5938 N FIGUEROA ST, LOS ANGELES, CA 90042
Preparer
Rosario Arellano Mart
Phone
3232545745
Supplemental Narrative

Additional Explanations

990 EZ Part 111 Line 16

“SEE SCRATCH SCH O PAGE 1”

Raw XML Appendix117 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/PhoneNum06264227934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 East Union 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06411
IRS990EZ/GrossReceiptsAmt091369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0911
IRS990EZ/OccupancyRentUtltsAndMaintAmt045678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINTHIA C AMAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06384
IRS990EZ/OtherExpensesTotalAmt028243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt091369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education to children in Pasadena area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028243
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018966
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092887
IRS990EZ/TotalProgramServiceExpensesAmt028243
IRS990EZ/TotalRevenueAmt091369
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCRATCH SCH O PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 111 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MAE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIET TUBMAN PRE ELEMENTARY SCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HARRIET TUBMAN PRE ELEMENTARY SCH
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0953197036
ReturnHeader/Filer/PhoneNum06267945620
ReturnHeader/Filer/USAddress/AddressLine1Txt036 MONTANA STREET
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08266C14FC547CDFCD9EAEB20C2A60E4BE451F533
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004CBE31932B96F2E65DF7575DF462456034F72A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09588582019168i001002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.118.136.128
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/PreparationDt02019-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSARIO ARELLANO MART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T18:04:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,411
Liabilities
$5,500
Net assets
$911
Revenue
$91,369
Expenses
$92,887
Net income
-$1,518
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
2019Detailed filing. Detailed filing data is available for this year.$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
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