Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Nuestra Escuelita
EIN 06-1748926 • 501(c)3 • San Jose, CA
990-N Coverage
Profile
Full immersion pre-school in spanish
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$49,960
Down $26,957 (-35%) from 2015
Liabilities
Down$7,211
Down $10,856 (-60%) from 2015
Net Assets
Down$42,749
Down $16,101 (-27%) from 2015
Revenue
Up$60,545
Up $3,405 (+6.0%) from 2015
Expenses
Up$76,646
Up $6,030 (+8.5%) from 2015
Net Income
Down-$16,101
Down $2,625 (-19%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,960
- Liabilities
- $7,211
- Net assets
- $42,749
- Revenue
- $60,545
- Expenses
- $76,646
- Net income
- -$16,101
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 21, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $60,545
Mission and Program Overview
Mission
Full immersion pre-school in spanish
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide a total immersion program in spanish for students as well as a summer program all in spanish. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUBY H RAMIREZ | President | PT | $0 | - | - |
| JOSE VILLARREAL | Treasurer | PT | $0 | - | - |
| MARIELA VILLARREAL | Secretary | PT | $0 | - | - |
| ANGELICA TRAN | Assesor | PT | $0 | - | - |
| INGRID GRANADOS | Curriculum | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nuestra Escuelita
- EIN
- 06-1748926
- Phone
- 4082425188
- Address
- 405 SOUTH 10th STREET, SAN JOSE, CA 95112
Signing Officer
- Name
- Ruby Ramirez
- Title
- President
- Signed
- 2017-04-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duarte and Associates
- Address
- 735 S JACKSON AVE, SAN JOSE, CA 95116
- Preparer
- Stephen D Peralta
- Phone
- 4088065310
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 413”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 1,009”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7”
Form 990-EZ, Part I, Line 16, Other Expenses
“PROGRAM CURRICULUM 460”
Form 990-EZ, Part I, Line 16, Other Expenses
“Quickbook payment fees 355”
Form 990-EZ, Part I, Line 16, Other Expenses
“Organization and health 526”
Form 990-EZ, Part I, Line 16, Other Expenses
“SCHOOL OHEAD 8,570”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 8,782, End of year 7,200”
Form 990-EZ, Part II, Line 24, Other Assets
“ASSETS 4329. LESS ACCUMULATED DEPRECIATION 3314.00 Beginning of year 1,015, End of year 4”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 6,283, End of year 6,100”
Form 990-EZ, Part II, Line 26, Liabilities
“REFUNDABLE DEPOSITS Beginning of year 7,345, End of year 1,000”
Form 990-EZ, Part II, Line 26, Liabilities
“DEFERRED REVENUE Beginning of year 4,439, End of year 111”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RUBY H RAMIREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOSE VILLARREAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARIELA VILLARREAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANGELICA TRAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | INGRID GRANADOS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | VO LUNTEER WORK, LACK OF FUNDS, NO PAY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NO PAY, SHORTAGE OF FUNDS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | VOLUNTEER, NO PAY, SHORTAGE OF FUNDS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | NO PAY, SHORTAGE OF FUNDS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | NO PAY, FUNDS SHORTAGE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUBY RAMIREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4082425188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 SOUTH 10th STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3364 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16101 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1514 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76917 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60545 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUBY H RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSE VILLARREAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIELA VILLARREAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELICA TRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | INGRID GRANADOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSESOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CURRICULUM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9797 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7204 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FULL IMMERSION PRE-SCHOOL IN SPANISH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide a total immersion program in spanish for students as well as a summer program all in spanish. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31892 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18067 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7211 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76646 |
| IRS990EZ/TotalRevenueAmt | 0 | 60545 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 1,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM CURRICULUM 460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | QUICKBOOK PAYMENT FEES 355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION AND HEALTH 526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL OHEAD 8,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS RECEIVABLE Beginning of year 8,782, End of year 7,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ASSETS 4329. LESS ACCUMULATED DEPRECIATION 3314.00 Beginning of year 1,015, End of year 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL LIABILITIES Beginning of year 6,283, End of year 6,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REFUNDABLE DEPOSITS Beginning of year 7,345, End of year 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEFERRED REVENUE Beginning of year 4,439, End of year 111 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBY RAMIREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NUESTRA ESCUELITA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NUES |
| ReturnHeader/Filer/EIN | 0 | 061748926 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082425188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 405 SOUTH 10th STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUARTE AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 735 S JACKSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4088065310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN D PERALTA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-21T05:50:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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