Civic Intelligence

Nuestra Escuelita

990EZ • Fiscal year 2015 • EIN 06-1748926

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
405 South 10th StreetSan Jose, CA 95112

(408) 242-5188

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$76,917

Up $17,863 (+30%) from 2014

Net Assets

$58,850

No earlier filing loaded for comparison.

Liabilities

Up

$18,067

Up $8,849 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$57,140

Up $5,516 (+11%) from 2014

Expenses

Up

$70,616

Up $8,922 (+14%) from 2014

Net Income

Down

-$13,476

Down $3,406 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$76,917
Liabilities$18,067
Net Assets$58,850
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$57,140
Expenses$70,616
Net Income-$13,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$57,140
Mission and Program Overview

Mission

Full immersion pre-school in spanish

Conduct a pre-school in spanish language

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL EDUCATION AND SUMMER PROGRAM IN SPANISH TO STUDENTS-$61,352
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID GRANADOSCurriculum-$0--
JOSE VILLARREALTreasurer-$0--
ANGELICA TRANAssessor-$0--
DUY TRANCo-President-$0--
RUBY RAMIREZPresident-$0--
MARIELA VILLARREALSecretary-$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
Phone
4082425188
Signed
2016-05-12

Preparer

Firm
Dunham Associates Cpas
Address
1884 THE ALAMEDA, SAN JOSE, CA 95126
Preparer
Michael K Park CPA
Phone
4082609600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 757 program curriculum 368 meal supplies 13 administrative supplies 427 training in accounting 105 special events 141 license 90 non-investment depreciation 35 total 1,936”

Form 990-ez, Part I, Line 20

“P/Y ADJUSTMENT 22,490”

Form 990-ez, Part II, Line 24

“Accounts receivable 795 8,782 4,329 4,329 less accumulated depreciation 3,279 3,314 total 1,845 9,797”

Form 990-ez, Part II, Line 26

“Payroll liabilities 79 6,283 refundable deposits 4,700 7,345 deferred revenue 4,439 4,439”

Raw XML Appendix122 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/PersonNm0RUBY RAMIREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04082519395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 SOUTH 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076917
IRS990EZ/GrossReceiptsAmt057140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058850
IRS990EZ/OccupancyRentUtltsAndMaintAmt037700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INGRID GRANADOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELICA TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUY TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBY RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIELA VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CURRICULUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSESSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09797
IRS990EZ/OtherChangesInNetAssetsAmt022490
IRS990EZ/OtherExpensesTotalAmt01936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT A PRE-SCHOOL IN SPANISH LANGUAGE
IRS990EZ/ProgramServiceRevenueAmt053422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL EDUCATION AND SUMMER PROGRAM IN SPANISH TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070616
IRS990EZ/TotalProgramServiceExpensesAmt061352
IRS990EZ/TotalRevenueAmt057140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 757 PROGRAM CURRICULUM 368 MEAL SUPPLIES 13 ADMINISTRATIVE SUPPLIES 427 TRAINING IN ACCOUNTING 105 SPECIAL EVENTS 141 LICENSE 90 NON-INVESTMENT DEPRECIATION 35 TOTAL 1,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P/Y ADJUSTMENT 22,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 795 8,782 4,329 4,329 LESS ACCUMULATED DEPRECIATION 3,279 3,314 TOTAL 1,845 9,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 79 6,283 REFUNDABLE DEPOSITS 4,700 7,345 DEFERRED REVENUE 4,439 4,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082425188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparerFirmEIN0770445012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01884 THE ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082609600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K PARK CPA
ReturnHeader/ReturnTs02016-05-16T15:00:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$76,917
Liabilities
$18,067
Net assets
$58,850
Revenue
$57,140
Expenses
$70,616
Net income
-$13,476
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