Civic Intelligence

Eduescalate Academy

990EZ • Fiscal year 2016 • EIN 26-4565750

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileEduescalate.org
407 Maxwell CourtSan Ramon, CA 94582

(925) 922-3300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,118

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$111,510

Up $8,440 (+8.2%) from 2015

Net Assets

Up

$106,675

Up $3,605 (+3.5%) from 2015

Liabilities

Up

$4,835

Up $4,835 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$91,342

Down $25,679 (-22%) from 2015

Expenses

Up

$87,737

Up $34,339 (+64%) from 2015

Net Income

Down

$3,605

Down $60,018 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$111,510
Liabilities$4,835
Net Assets$106,675
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$91,342
Expenses$87,737
Net Income$3,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$91,342
Mission and Program Overview

Mission

To improve students academic performance

Program Services

DescriptionGrantsExpenses
Served 100 K-12 students during school days and summer break provided a safe environment for students to learn and improve their overall performance enable parents to work-$87,738
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HsiehDirectorPT$11,118-$11,118
Marysa LeeDirectorPT$11,118-$11,118
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
2017-02-20
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 AmountSchool Bus Training Fees 1,026Books and Materials 450Insurance 4,217Bank Charges 11Office Expenses 2,000Taxes and Licenses 10Payroll Taxes 2,191Depreciation 57”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans to EduExpress 92,400 84,400Accounts Receivable 0 3,176”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearStudent Deposits 0 743Payroll Liabilities 0 4,092”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 Maxwell Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Ramon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010670
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt084400
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Hsieh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087576
IRS990EZ/OtherExpensesTotalAmt09962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve students academic performance
IRS990EZ/ProgramServiceRevenueAmt091342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 100 K-12 students during school days and summer break provided a safe environment for students to learn and improve their overall performance enable parents to work
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087737
IRS990EZ/TotalProgramServiceExpensesAmt087738
IRS990EZ/TotalRevenueAmt091342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Eduescalate.org
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0356906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020054
IRS990ScheduleA/Total509Grp/TotalAmt0356906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EduExpress Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035 Controlled entit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt084400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSchool Bus Training Fees 1,026Books and Materials 450Insurance 4,217Bank Charges 11Office Expenses 2,000Taxes and Licenses 10Payroll Taxes 2,191Depreciation 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans to EduExpress 92,400 84,400Accounts Receivable 0 3,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearStudent Deposits 0 743Payroll Liabilities 0 4,092
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hsieh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09259223300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09453002017052cwlyepi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.15.126.31
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm014:54:56
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yuan Cai
ReturnHeader/ReturnTs02017-02-21T14:06:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,510
Liabilities
$4,835
Net assets
$106,675
Revenue
$91,342
Expenses
$87,737
Net income
$3,605
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