Civic Intelligence

Harriet Tubman Pre & Elementary School Inc.

990EZ • Fiscal year 2015 • EIN 95-3197036

Feb 01, 2014 to Jan 31, 2015 • Filed on Jun 13, 2015

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

1.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,414

Up $7,414 from 2012

Net Assets

Down

-$794

Down $794 from 2012

Liabilities

Up

$8,208

Up $8,208 from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$68,790

Up $20,320 (+42%) from 2012

Expenses

Up

$71,892

Up $24,433 (+51%) from 2012

Net Income

Down

-$3,102

Down $4,113 (-407%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$7,414
Liabilities$8,208
Net Assets-$794
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$68,790
Expenses$71,892
Net Income-$3,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jun 13, 2015
Return Version
2014v5.0
Gross Receipts
$68,790
Mission and Program Overview

Mission

PROVIDE EDUCATION

Educational

Program Services

DescriptionGrantsExpenses
Provided exucation to children in the Pasadena area.$71,658-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie Mae JohnsonExecutive DirectorFT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Harriet Tubman Pre & Elementary School
EIN
95-3197036
Phone
6267945620
Address
36 Montana, Pasadena, CA 91103

Signing Officer

Name
Willie Mae Johnson
Title
Executive Director
Signed
2015-06-13
Discuss with paid preparer
Yes

Preparer

Firm
globalledgerscom
Address
255 North D Street Suite 406, San Bernardino, CA 92401
Preparer
Johanan Yaisrael
Phone
7025882745
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food $7874”

Other Expenses.2

“Other MISC $3837”

Other Expenses.4

“Learning trips $1083”

Other Expenses.5

“School supplies $691”

Other Expenses.6

“Bank charges $263”

Other Expenses.7

“Franchise tax expense $28”

Other Assets.1

“None Deductable fines - Beginning $140 None Deductable fines - Ending $140”

Other Assets.2

“Suspense account - Beginning $4197 Suspense account - Ending $4197”

Other Assets.3

“- Beginning $0 - Ending $452”

Total Liabilities.1

“Liabilities - Beginning $3270 Liabilities - Ending $8208”

Raw XML Appendix144 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/PersonNm0Johanan Yaisrael
IRS990EZ/BooksInCareOfDetail/PhoneNum02134351063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05104 East Van Buren 2063
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-794
IRS990EZ/OccupancyRentUtltsAndMaintAmt033480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willie Mae Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04789
IRS990EZ/OtherExpensesTotalAmt013776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt068790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided exucation to children in the Pasadena area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071892
IRS990EZ/TotalProgramServiceExpensesAmt071658
IRS990EZ/TotalRevenueAmt068790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food $7874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other MISC $3837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Learning trips $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School supplies $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Franchise tax expense $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6None Deductable fines - Beginning $140 None Deductable fines - Ending $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Suspense account - Beginning $4197 Suspense account - Ending $4197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liabilities - Beginning $3270 Liabilities - Ending $8208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Mae Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harriet Tubman Pre & Elementary School
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/PreparerFirmName/BusinessNameLine1Txt0globalledgerscom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 North D Street Suite 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092401
ReturnHeader/PreparerPersonGrp/PhoneNum07025882745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanan Yaisrael
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-13T20:58:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,414
Liabilities
$8,208
Net assets
-$794
Revenue
$68,790
Expenses
$71,892
Net income
-$3,102
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
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