Civic Intelligence

Eduescalate Academy

990EZ • Fiscal year 2017 • EIN 26-4565750

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$93,825

Down $17,685 (-16%) from 2016

Net Assets

Down

$93,082

Down $13,593 (-13%) from 2016

Liabilities

Down

$743

Down $4,092 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$49,319

Down $42,023 (-46%) from 2016

Expenses

Down

$62,912

Down $24,825 (-28%) from 2016

Net Income

Down

-$13,593

Down $17,198 (-477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$93,825
Liabilities$743
Net Assets$93,082
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$49,319
Expenses$62,912
Net Income-$13,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$49,319
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$49,319$62,475
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
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 915Books and Materials 721Insurance 2,268Bank Charges 39Office Expenses 51Taxes and Licenses 50Auto Expenses 2,359Depreciation 437”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans to EduExpress 84,400 84,400Accounts Receivable 3,176 4,382Office Furnitures, net 1,531 1,094”

Description of total liabilities Part II line 26

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

Raw XML Appendix159 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/CityNm0San Ramon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094582
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/BOYAmt089107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089876
IRS990EZ/OtherExpensesTotalAmt06840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve students academic performance
IRS990EZ/ProgramServiceRevenueAmt049319
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/GrantsAndAllocationsAmt049319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062912
IRS990EZ/TotalProgramServiceExpensesAmt062475
IRS990EZ/TotalRevenueAmt049319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Eduescalate.org
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0386171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073411
IRS990ScheduleA/Total509Grp/TotalAmt0386171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084400
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/TotalBalanceDueAmt084400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSchool Bus Training Fees 915Books and Materials 721Insurance 2,268Bank Charges 39Office Expenses 51Taxes and Licenses 50Auto Expenses 2,359Depreciation 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans to EduExpress 84,400 84,400Accounts Receivable 3,176 4,382Office Furnitures, net 1,531 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearStudent Deposits 743 743Payroll Liabilities 4,092 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hsieh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09259223300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.240.219
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm022:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462668901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03212 Barons Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094582
ReturnHeader/PreparerPersonGrp/PhoneNum09252718087
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yuan Cai
ReturnHeader/ReturnTs02018-06-14T22:08:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,825
Liabilities
$743
Net assets
$93,082
Revenue
$49,319
Expenses
$62,912
Net income
-$13,593
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