Civic Intelligence

Harriet Tubman Pre & Elementary School Inc.

990EZ • Fiscal year 2021 • EIN 95-3197036

Feb 01, 2020 to Jan 31, 2021 • Filed on Apr 25, 2023

Organization ProfileN/A
36 W Montana StreetPasadena, CA 91103

(626) 422-7934

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,142 (-100%) from 2020

Net Assets

Down

-$19,856

Down $19,498 (-5446%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$83,465

Down $23,212 (-22%) from 2020

Expenses

Up

$103,321

Up $3,736 (+3.8%) from 2020

Net Income

Down

-$19,856

Down $26,948 (-380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$0-$10K-$20KAssets 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: -$19,8562021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$19,856
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$83,465
Expenses$103,321
Net Income-$19,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Apr 25, 2023
Return Version
2020v4.0
Gross Receipts
$83,465
Mission and Program Overview

Mission

PROVIDE EDUCATION

See schedule O

Program Services

DescriptionGrantsExpenses
Provided education to children in Pasadena area--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie Mae JohnsonExecutive Director-$12,000-$12,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Willie Mae Johnson
Title
Executive Director
Signed
2023-04-25

Preparer

Firm
K-jeme Tax Service
Address
5938 N FIGUEROA ST, LOS ANGELES, CA 90042
Preparer
Viviana J Vadillo
Phone
3232545745
Raw XML Appendix107 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031900
IRS990EZ/GrossReceiptsAmt083465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt041816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willie Mae Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013403
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramServiceRevenueAmt083465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education to children in Pasadena area
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013602
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103321
IRS990EZ/TotalRevenueAmt083465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MAE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIET TUBMAN PRE & ELEMENTARY SCH
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0953197036
ReturnHeader/Filer/USAddress/AddressLine1Txt036 W MONTANA STREET
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873784205
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/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIANA J VADILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-02T16:31:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE MAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$19,856
Revenue
$83,465
Expenses
$103,321
Net income
-$19,856
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$0.20$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
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