Civic Intelligence

Eduescalate Academy

EIN 26-4565750 • 501(c)3 • San Ramon, CA

Profile

To improve students academic performance

407 Maxwell CourtSan Ramon, CA 94582

eduescalate.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-161%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$79,964

Down $13,861 (-15%) from 2017

Liabilities

Flat

$743

Flat from 2017

Net Assets

Down

$79,221

Down $13,861 (-15%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$8,592

Down $40,727 (-83%) from 2017

Expenses

Down

$22,453

Down $40,459 (-64%) from 2017

Net Income

Down

-$13,861

Down $268 (-2.0%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2015: $103,070Liabilities 2015: $0Net Assets 2015: $103,0702015Assets 2016: $111,510Liabilities 2016: $4,835Net Assets 2016: $106,6752016Assets 2017: $93,825Liabilities 2017: $743Net Assets 2017: $93,0822017Assets 2018: $79,964Liabilities 2018: $743Net Assets 2018: $79,2212018

Highlighted filing

2018

Assets$79,964
Liabilities$743
Net Assets$79,221
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $117,021Expenses 2015: $53,398Net Income 2015: $63,6232015Revenue 2016: $91,342Expenses 2016: $87,737Net Income 2016: $3,6052016Revenue 2017: $49,319Expenses 2017: $62,912Net Income 2017: -$13,5932017Revenue 2018: $8,592Expenses 2018: $22,453Net Income 2018: -$13,8612018

Highlighted filing

2018

Revenue$8,592
Expenses$22,453
Net Income-$13,861
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,964
Liabilities
$743
Net assets
$79,221
Revenue
$8,592
Expenses
$22,453
Net income
-$13,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.09$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.49$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.91$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.17$0.53$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$8,592
Mission and Program Overview

Mission

To improve students academic performance

Program Services

DescriptionGrantsExpenses
Provide K-12 students with a safe and nurturing environment to do home work and other enrichment activities improve student performance and skills enable parents to work$8,592$22,452
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HsiehDirectorPT$0--
Marysa LeeDirectorPT$0--
Jenny ChangDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eduescalate Academy
EIN
26-4565750
Address
407 Maxwell Court, San Ramon, CA 94582

Signing Officer

Name
David Hsieh
Title
President
Phone
9259223300
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cai Associates Inc
Address
3212 Barons Lane, San Ramon, CA 94582
Preparer
Yuan Cai
Phone
9252718087
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations 1,000Bank Charges 13Taxes and Licenses 20Auto Expenses 589Depreciation 312”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans to EduExpress 84,400 78,650Accounts Receivable 4,382 0Office Furnitures, net 1,094 782”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearStudent Deposits 743 743”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marysa Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum09259223300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 Maxwell Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Ramon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079964
IRS990EZ/GrossReceiptsAmt08592
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt078650
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079221
IRS990EZ/OccupancyRentUtltsAndMaintAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Hsieh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marysa Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079432
IRS990EZ/OtherExpensesTotalAmt01934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve students academic performance
IRS990EZ/ProgramServiceRevenueAmt08592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide K-12 students with a safe and nurturing environment to do home work and other enrichment activities improve student performance and skills enable parents to work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022453
IRS990EZ/TotalProgramServiceExpensesAmt022452
IRS990EZ/TotalRevenueAmt08592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Eduescalate.org
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0117021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0321352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055078
IRS990ScheduleA/Total509Grp/TotalAmt0321352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EduExpress Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035 Controlled entit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt078650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 1,000Bank Charges 13Taxes and Licenses 20Auto Expenses 589Depreciation 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans to EduExpress 84,400 78,650Accounts Receivable 4,382 0Office Furnitures, net 1,094 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearStudent Deposits 743 743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hsieh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09259223300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eduescalate Academy
ReturnHeader/Filer/BusinessNameControlTxt0EDUE
ReturnHeader/Filer/EIN0264565750
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 Maxwell Court
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094582
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBCD089338F9D5ABA0F71BE5D9E6FF974176A35F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBCD089338F9D5ABA0F71BE5D9E6FF974176A35F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09453002019251ec5dgby
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.240.219
ReturnHeader/FilingSecurityInformation/IPDt02019-09-08
ReturnHeader/FilingSecurityInformation/IPTm015:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462668901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cai Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03212 Barons Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094582
ReturnHeader/PreparerPersonGrp/PhoneNum09252718087
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yuan Cai
ReturnHeader/ReturnTs02019-09-08T15:27:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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