Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Centro Las Olas Elizabeth Quinn Board Member
990EZ • Fiscal year 2013 • EIN 20-5092900
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$143,561
Up $24,718 (+21%) from 2012
Net Assets
Up$95,723
Up $7,872 (+9.0%) from 2012
Liabilities
Up$47,838
Up $16,846 (+54%) from 2012
Revenue And Expenses
Revenue
Up$175,525
Up $4,656 (+2.7%) from 2012
Expenses
Up$167,653
Up $9,884 (+6.3%) from 2012
Net Income
Down$7,872
Down $5,228 (-40%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Early childhood and parent education.
Filing and Contact Details
Filer
- EIN
- 20-5092900
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 112491 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 143561 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32509 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7872 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1075 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 175525 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 87851 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 87851 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 95723 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 95723 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 47996 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 47367 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Anelise Dandler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Maureen Sullivan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Michelle Foy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jorge Robert |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Alli Cuentos |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Roberto Angulo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Elizabeth Quinn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Member |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6352 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 40617 |
| IRS990EZ/OtherRevenueTotal | 0 | 793 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Early childhood and parent education. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 582 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization provides early childhood and parent education. It operates a Spanish immersion preschool program and educates parents in child development. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 176614 |
| IRS990EZ/ProgramServiceRevenue | 0 | 142223 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 77383 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 30992 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 47838 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3739 26th Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | San Francisco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94110 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Bethica Quinn |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4158216527 |
| IRS990EZ/TotalAssets/BOY | 0 | 118843 |
| IRS990EZ/TotalAssets/EOY | 0 | 143561 |
| IRS990EZ/TotalExpenses | 0 | 167653 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 176614 |
| IRS990EZ/TotalRevenue | 0 | 175525 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | http://www.centrolasolas.com |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Parents Press Advertisement with Council of Parent Participation Nursery Schools. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | No Scholarship Program at this time. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Document Retention |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Miscellaneous Income. Amount: 753. Description: Reimbursed Expenses. Amount: 40. Total to Form 990-EZ, line 8: 793. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Advertising. Amount: 129. Description: Bank Service Charges. Amount: 140. Description: Classroom Equip. Amount: 1,909. Description: Classroom Supplies. Amount: 3,166. Description: Dues & Subscriptions. Amount: 395. Description: Equipment Repairs. Amount: 1,104. Description: Food. Amount: 9,959. Description: Insurance. Amount: 7,722. Description: Licenses & Permits. Amount: 10. Description: Miscellaneous. Amount: 940. Description: Office Supplies. Amount: 799. Description: Payroll Tax. Amount: 6,653. Description: Program Expense. Amount: 6,070. Description: Rainbow Scrip. Amount: 1,440. Description: Travel & Ent. Amount: 141. Description: Reimbursable Expenses. Amount: 40. Total to Form 990-EZ, line 16: 40,617. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Accounts Receivable. Beg. of Year Amount: 6,352. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Prepaid Tuition. Beg. of Year Amount: 27,865. End of Year Amount: 22,726. Description: Payroll Tax Liability. Beg. of Year Amount: 2,227. End of Year Amount: 1,412. Description: Other Liabilities. Beg. of Year Amount: 900. End of Year Amount: 7,200. Description: Additional prepaids. Beg. of Year Amount: 0. End of Year Amount: 16,500. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 205092900 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Centro Las Olas |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 4158216527 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3739 26th Street |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-15 |
| ReturnHeader/Officer/Name | 0 | Elizabeth Quinn |
| ReturnHeader/Officer/Phone | 0 | 4158216527 |
| ReturnHeader/Officer/Title | 0 | Board Member |
| ReturnHeader/PreparerFirm/EIN | 0 | 680430859 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert Brownstein CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 802 B Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Rafael |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 949013026 |
| ReturnHeader/Preparer/Name | 0 | Robert Brownstein CPA |
| ReturnHeader/Preparer/Phone | 0 | 4154536742 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-15T13:56:57-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $143,561
- Liabilities
- $47,838
- Net assets
- $95,723
- Revenue
- $175,525
- Expenses
- $167,653
- Net income
- $7,872