Civic Intelligence

Nuestra Escuelita

990EZ • Fiscal year 2012 • EIN 06-1748926

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
405 South 10th Street95112
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$100,216

Down $1,099 (-1.1%) from 2011

Net Assets

$94,512

No earlier filing loaded for comparison.

Liabilities

Down

$5,704

Down $490 (-7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$72,719

Down $21,861 (-23%) from 2011

Expenses

Down

$73,326

Down $1,678 (-2.2%) from 2011

Net Income

Down

-$607

Down $20,183 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2012

Assets$100,216
Liabilities$5,704
Net Assets$94,512
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$72,719
Expenses$73,326
Net Income-$607
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Full immersion pre-school in spanish

Filing and Contact Details

Filer

EIN
06-1748926
Raw XML Appendix141 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/Compensation/PersonName0RUBY RAMIRZ
CompensationExplanation/Compensation/PersonName1PATRICIA ZEPEDA VERA
CompensationExplanation/Compensation/PersonName2KRISTEN MARIE FREEMAN WILLIAMS
CompensationExplanation/Compensation/PersonName3MYRA GARCIA
CompensationExplanation/Compensation/PersonName4FRANCISCO DE LA CALLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094871
IRS990EZ/CashSavingsAndInvestments/EOY095042
IRS990EZ/ContributionsGiftsGrantsEtc08026
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-607
IRS990EZ/FeesAndOthPymtToIndContractors0690
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072719
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095119
IRS990EZ/NetAssetsOrFundBalancesBOY095119
IRS990EZ/NetAssetsOrFundBalances/EOY094512
IRS990EZ/NetAssetsOrFundBalancesEOY094512
IRS990EZ/OccupancyRentUtilitiesAndMaint029910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 SOUTH 10TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11405 SOUTH 10TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12405 SOUTH 10TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13405 SOUTH 10TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14405 SOUTH 10TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUBY RAMIRZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA ZEPEDA VERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTEN MARIE FREEMAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MYRA GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCISCO DE LA CALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP & DIDACTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HMS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSESSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR & P
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06444
IRS990EZ/OtherAssetsTotal/EOY05174
IRS990EZ/OtherExpensesTotal010920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT A PRE-SCHOOL IN SPANISH LANGUAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PRESCHOOL EDUCATION AND SUMMER PROGRAM IN SPANISH TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067703
IRS990EZ/ProgramServiceRevenue064693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031806
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06196
IRS990EZ/SumOfTotalLiabilities/EOY05704
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 SOUTH 10TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095112
IRS990EZ/TheBooksAreInCareOf/NamePerson0MYRA GARCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082519395
IRS990EZ/TotalAssets/BOY0101315
IRS990EZ/TotalAssets/EOY0100216
IRS990EZ/TotalExpenses073326
IRS990EZ/TotalProgramServiceExpenses067703
IRS990EZ/TotalRevenue072719
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 113 WORKERS COMPENSATION 578 LIABILITY INSURANCE 923 PRINTING & REPRODUCTION 407 TELEPHONE 504 TRAINING 725 ADMINISTRATIVE SUPPLIES 908 CURRICULUM EXPENSE 3,317 ORGANIZATION AND HEALTH 1,261 PAYROLL SERVICE 516 BANK CHARGES 340 REGISTRATION FEES 189 VOLUNTEER APPRECIATION 48 ADMIN SUPPLIES 58 CONSULTANTS 145 LICENSE EXPENSE 667 NON-INVESTMENT DEPRECIATION 221 TOTAL 10,920
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 5,224 3,930 4,083 4,328 LESS ACCUMULATED DEPRECIATION 2,863 3,084 TOTAL 6,444 5,174
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 63 0 PAYROLL LIABILITIES 78 690 REFUNDABLE DEPOSITS 6,055 575 DEFERRED REVENUE 0 4,439
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061748926
ReturnHeader/Filer/Name/BusinessNameLine10NUESTRA ESCUELITA
ReturnHeader/Filer/NameControl0NUES
ReturnHeader/Filer/Phone04082425188
ReturnHeader/Filer/USAddress/AddressLine10405 SOUTH 10TH STREET
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095112
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0MYRA GARCIA
ReturnHeader/Officer/Phone04082425188
ReturnHeader/Officer/Title0ASSESSOR
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNHAM ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101884 THE ALAMEDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095126
ReturnHeader/Preparer/Name0MICHAEL K PARK CPA
ReturnHeader/Preparer/Phone04082609600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T19:02:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,216
Liabilities
$5,704
Net assets
$94,512
Revenue
$72,719
Expenses
$73,326
Net income
-$607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.61$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$0.57$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.59$0.09$0.52$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$0.69$0.09$0.47$0.81$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$0.73$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$0.75$0.20