Civic Intelligence

Centro Las Olas Elizabeth Quinn Board Member

990 • Fiscal year 2022 • EIN 20-5092900

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 22, 2022

Organization Profilewww.CentroLasOlas.com
3729 26th StreetSan Francisco, CA 94110

(415) 821-6527

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,505

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$312,413

Down $7,676 (-2.4%) from 2021

Net Assets

Up

$295,539

Up $22,400 (+8.2%) from 2021

Liabilities

Down

$16,874

Down $30,076 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$238,093

Down $15,778 (-6.2%) from 2021

Expenses

Up

$215,693

Up $11,456 (+5.6%) from 2021

Net Income

Down

$22,400

Down $27,234 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $108,704Liabilities 2011: $33,953Net Assets 2011: $74,7512011Assets 2012: $118,843Liabilities 2012: $30,992Net Assets 2012: $87,8512012Assets 2013: $143,561Liabilities 2013: $47,838Net Assets 2013: $95,7232013Assets 2014: $189,326Liabilities 2014: $69,032Net Assets 2014: $120,2942014Assets 2015: $172,792Liabilities 2015: $31,929Net Assets 2015: $140,8632015Assets 2016: $198,471Liabilities 2016: $54,928Net Assets 2016: $143,5432016Assets 2017: $166,749Liabilities 2017: $34,466Net Assets 2017: $132,2832017Assets 2018: $199,307Liabilities 2018: $33,367Net Assets 2018: $165,9402018Assets 2019: $224,981Liabilities 2019: $35,104Net Assets 2019: $189,8772019Assets 2020: $274,105Liabilities 2020: $50,600Net Assets 2020: $223,5052020Assets 2021: $320,089Liabilities 2021: $46,950Net Assets 2021: $273,1392021Assets 2022: $312,413Liabilities 2022: $16,874Net Assets 2022: $295,5392022Assets 2023: $389,707Liabilities 2023: $80,662Net Assets 2023: $309,0452023Assets 2024: $394,447Liabilities 2024: $74,866Net Assets 2024: $319,5812024Assets 2025: $369,685Liabilities 2025: $88,408Net Assets 2025: $281,2772025

Highlighted filing

2022

Assets$312,413
Liabilities$16,874
Net Assets$295,539
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $165,355Expenses 2011: $145,632Net Income 2011: $19,7232011Revenue 2012: $170,869Expenses 2012: $157,769Net Income 2012: $13,1002012Revenue 2013: $175,525Expenses 2013: $167,653Net Income 2013: $7,8722013Revenue 2014: $201,808Expenses 2014: $177,237Net Income 2014: $24,5712014Revenue 2015: $222,666Expenses 2015: $202,097Net Income 2015: $20,5692015Revenue 2016: $202,565Expenses 2016: $199,885Net Income 2016: $2,6802016Revenue 2017: $185,463Expenses 2017: $196,674Net Income 2017: -$11,2112017Revenue 2018: $230,756Expenses 2018: $197,053Net Income 2018: $33,7032018Revenue 2019: $226,449Expenses 2019: $202,512Net Income 2019: $23,9372019Revenue 2020: $317,871Expenses 2020: $284,243Net Income 2020: $33,6282020Revenue 2021: $253,871Expenses 2021: $204,237Net Income 2021: $49,6342021Revenue 2022: $238,093Expenses 2022: $215,693Net Income 2022: $22,4002022Revenue 2023: $332,428Expenses 2023: $318,922Net Income 2023: $13,5062023Revenue 2024: $371,683Expenses 2024: $361,147Net Income 2024: $10,5362024Revenue 2025: $336,915Expenses 2025: $375,219Net Income 2025: -$38,3042025

Highlighted filing

2022

Revenue$238,093
Expenses$215,693
Net Income$22,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 22, 2022
Return Version
2021v4.0
Gross Receipts
$238,093
Mission and Program Overview

Mission

Early childhood and parent education.

Early Childhood and parent education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,800$175,708▼ $10,092
Savings and Temporary Cash Investments$128,332$128,460▲ $128
Land, Buildings, and Equipment, Net$5,361$6,215▲ $854
Accounts Receivable$596$2,030▲ $1,434
Total Assets$320,089$312,413▼ $7,676
Liabilities
Deferred Revenue$29,216$0▼ $29,216
Other Liabilities$17,734$16,874▼ $860
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$46,950$16,874▼ $30,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,014$295,539▲ $25,525
Net Assets With Donor Restrictions$3,125$0▼ $3,125
Total Net Assets Fund Balance$273,139$295,539▲ $22,400
Total Liabilities and Net Assets / Fund Balance$320,089$312,413▼ $7,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,215$2,709$8,924
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth QuinnBoardmemberFT$68,505$68,505

Board Members and Trustees

NameTitle
Rene Pena-GoveaPresident
Sasha CoxBoardmember
Stephanie SiliezarSecretary
Dave CerfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,059
Program Service Revenue
$231,906
Investment Income
$128
Other Revenue
$0
All Other Contributions
$6,059
Change in Net Assets
$22,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,499
Other Expenses$75,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,470--$94,470
Occupancy$53,297--$53,297
Current Officers, Directors, Trustees, and Key Employees$35,294--$35,294
Payroll Taxes$10,735--$10,735
Fees for Services Other$9,237--$9,237
Fees for Services Accounting-$2,574-$2,574
Office Expenses$1,127$1,235-$2,362
Insurance$2,133--$2,133
Depreciation Depletion$1,682--$1,682
Advertising$422--$422
Other Expenses$262$72$0$334
Total Functional Expenses$211,547$4,146$0$215,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth QuinnBoard memberBelow market rentNo$49,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid tuition$7,705
Other liabilities$7,200
Payroll tax liabilities$1,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and related schedules are reviewed by the Director.”

Form 990, Part VI, Section C, Line 18

“Documents are available on request at the Centro Las Olas office.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request at the Centro Las Olas office.”

Filing and Contact Details

Filer

Filer Name
Centro Las Olas
EIN
20-5092900
Phone
4158216527
Address
3729 26th Street, San Francisco, CA 94110

Signing Officer

Name
Elizabeth Quinn
Title
Director
Phone
4158216527
Signed
2022-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Quinn
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Accounting & Automation Solutions
Address
2450 Ortega St, San Francisco, CA 94122
Preparer
Pamela Lee
Phone
4156336908
Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06215
IRS990ScheduleD/TotalLiabilityAmt016874
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization uses parents' press advertisement with Council of Parent Participation Nursery Schools and posts the policy on its website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Some of the School's families receive tuition credit through the City and County of San Francisco's "Preschool for All" program, offered through the Office of Early Care & Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elizabeth Quinn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Below market rent
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and related schedules are reviewed by the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available on request at the Centro Las Olas office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on request at the Centro Las Olas office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320089
IRS990/TotalAssetsEOYAmt0312413
IRS990/TotalAssetsGrp/BOYAmt0320089
IRS990/TotalAssetsGrp/EOYAmt0312413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06059
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046950
IRS990/TotalLiabilitiesEOYAmt016874
IRS990/TotalLiabilitiesGrp/BOYAmt046950
IRS990/TotalLiabilitiesGrp/EOYAmt016874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0211547
IRS990/TotalProgramServiceRevenueAmt0231906
IRS990/TotalReportableCompFromOrgAmt068505
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt03729 26th Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.CentroLasOlas.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,413
Liabilities
$16,874
Net assets
$295,539
Revenue
$238,093
Expenses
$215,693
Net income
$22,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.88$2.81$3.37$3.75$0.38
2024Summary only. Only limited summary data is available for this year.$3.94$0.75$3.20$3.72$3.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.81$3.09$3.32$3.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.17$2.96$2.38$2.16$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.47$2.73$2.54$2.04$0.50
2020Summary only. Only limited summary data is available for this year.$2.74$0.51$2.24$3.18$2.84$0.34
2019Summary only. Only limited summary data is available for this year.$2.25$0.35$1.90$2.26$2.03$0.24
2018Summary only. Only limited summary data is available for this year.$1.99$0.33$1.66$2.31$1.97$0.34
2017Summary only. Only limited summary data is available for this year.$1.67$0.34$1.32$1.85$1.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.32$1.41$2.23$2.02$0.21
2014Summary only. Only limited summary data is available for this year.$1.89$0.69$1.20$2.02$1.77$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.48$0.96$1.76$1.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.31$0.88$1.71$1.58$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$1.65$1.46$0.20