Civic Intelligence

Nuestra Escuelita

EIN 06-1748926 • 501(c)3 • San Jose, CA

990-N Coverage

Profile

Full immersion pre-school in spanish

405 SOUTH 10th STREETSan Jose, CA 95112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

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

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

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $101,315Liabilities 2011: $6,1942011Assets 2012: $100,216Liabilities 2012: $5,704Net Assets 2012: $94,5122012Assets 2013: $68,637Liabilities 2013: $8,7312013Assets 2014: $59,054Liabilities 2014: $9,2182014Assets 2015: $76,917Liabilities 2015: $18,067Net Assets 2015: $58,8502015Assets 2016: $49,960Liabilities 2016: $7,211Net Assets 2016: $42,7492016

Highlighted filing

2016

Assets$49,960
Liabilities$7,211
Net Assets$42,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $94,580Expenses 2011: $75,004Net Income 2011: $19,5762011Revenue 2012: $72,719Expenses 2012: $73,326Net Income 2012: -$6072012Revenue 2013: $46,882Expenses 2013: $81,487Net Income 2013: -$34,6052013Revenue 2014: $51,624Expenses 2014: $61,694Net Income 2014: -$10,0702014Revenue 2015: $57,140Expenses 2015: $70,616Net Income 2015: -$13,4762015Revenue 2016: $60,545Expenses 2016: $76,646Net Income 2016: -$16,1012016

Highlighted filing

2016

Revenue$60,545
Expenses$76,646
Net Income-$16,101

Filings

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

DescriptionGrantsExpenses
Provide a total immersion program in spanish for students as well as a summer program all in spanish.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY H RAMIREZPresidentPT$0--
JOSE VILLARREALTreasurerPT$0--
MARIELA VILLARREALSecretaryPT$0--
ANGELICA TRANAssesorPT$0--
INGRID GRANADOSCurriculumPT$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/PersonNm0RUBY H RAMIREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSE VILLARREAL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARIELA VILLARREAL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANGELICA TRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4INGRID GRANADOS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VO LUNTEER WORK, LACK OF FUNDS, NO PAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO PAY, SHORTAGE OF FUNDS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER, NO PAY, SHORTAGE OF FUNDS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO PAY, SHORTAGE OF FUNDS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO PAY, FUNDS SHORTAGE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUBY RAMIREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04082425188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 SOUTH 10th STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt049960
IRS990EZ/GrossReceiptsAmt060545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042749
IRS990EZ/OccupancyRentUtltsAndMaintAmt031900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBY H RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIELA VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELICA TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4INGRID GRANADOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSESOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CURRICULUM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07204
IRS990EZ/OtherExpensesTotalAmt011340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FULL IMMERSION PRE-SCHOOL IN SPANISH
IRS990EZ/ProgramServiceRevenueAmt057181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a total immersion program in spanish for students as well as a summer program all in spanish.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076646
IRS990EZ/TotalRevenueAmt060545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CURRICULUM 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUICKBOOK PAYMENT FEES 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION AND HEALTH 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL OHEAD 8,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE Beginning of year 8,782, End of year 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSETS 4329. LESS ACCUMULATED DEPRECIATION 3314.00 Beginning of year 1,015, End of year 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES Beginning of year 6,283, End of year 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDABLE DEPOSITS Beginning of year 7,345, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED REVENUE Beginning of year 4,439, End of year 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUESTRA ESCUELITA
ReturnHeader/Filer/BusinessNameControlTxt0NUES
ReturnHeader/Filer/EIN0061748926
ReturnHeader/Filer/PhoneNum04082425188
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SOUTH 10th STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUARTE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 S JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095116
ReturnHeader/PreparerPersonGrp/PhoneNum04088065310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D PERALTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-21T05:50:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.