Civic Intelligence

Urban Schoolhouse

EIN 27-0199763 • 501(c)3 • Oakland, CA

Pub. 78 Eligible

Profile

A pre-school committed to personalized and inclusive education

486 Prince StreetOakland, CA 94610

www.urbanschoolhouse.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,823

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$49,896

Up $15,799 (+46%) from 2023

Liabilities

Down

$34,349

Down $3,083 (-8.2%) from 2023

Net Assets

Up

$15,547

Up $18,882 (+566%) from 2023

Revenue

Up

$135,315

Up $27,260 (+25%) from 2023

Expenses

Up

$116,431

Up $15,363 (+15%) from 2023

Net Income

Up

$18,884

Up $11,897 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $45,207Liabilities 2010: $20,769Net Assets 2010: $24,4382010Assets 2011: $85,217Liabilities 2011: $34,235Net Assets 2011: $50,9822011Assets 2012: $97,121Liabilities 2012: $22,692Net Assets 2012: $74,4292012Assets 2013: $101,864Liabilities 2013: $28,882Net Assets 2013: $72,9822013Assets 2014: $114,057Liabilities 2014: $52,981Net Assets 2014: $61,0762014Assets 2015: $70,000Liabilities 2015: $26,716Net Assets 2015: $43,2842015Assets 2016: $55,890Liabilities 2016: $22,669Net Assets 2016: $33,2212016Assets 2017: $88,515Liabilities 2017: $28,974Net Assets 2017: $59,5412017Assets 2018: $68,295Liabilities 2018: $14,076Net Assets 2018: $54,2192018Assets 2019: $50,059Liabilities 2019: $16,638Net Assets 2019: $33,4212019Assets 2020: $26,516Liabilities 2020: $45,784Net Assets 2020: -$19,2682020Assets 2021: $35,890Liabilities 2021: $37,088Net Assets 2021: -$1,1982021Assets 2022: $24,948Liabilities 2022: $35,273Net Assets 2022: -$10,3252022Assets 2023: $34,097Liabilities 2023: $37,432Net Assets 2023: -$3,3352023Assets 2024: $49,896Liabilities 2024: $34,349Net Assets 2024: $15,5472024

Highlighted filing

2024

Assets$49,896
Liabilities$34,349
Net Assets$15,547

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $91,010Expenses 2010: $74,999Net Income 2010: $16,0112010Revenue 2011: $131,906Expenses 2011: $105,666Net Income 2011: $26,2402011Revenue 2012: $134,169Expenses 2012: $110,722Net Income 2012: $23,4472012Revenue 2013: $129,307Expenses 2013: $130,754Net Income 2013: -$1,4472013Revenue 2014: $122,439Expenses 2014: $134,345Net Income 2014: -$11,9062014Revenue 2015: $141,233Expenses 2015: $159,024Net Income 2015: -$17,7912015Revenue 2016: $156,468Expenses 2016: $166,531Net Income 2016: -$10,0632016Revenue 2017: $198,307Expenses 2017: $171,987Net Income 2017: $26,3202017Revenue 2018: $188,750Expenses 2018: $194,073Net Income 2018: -$5,3232018Revenue 2019: $179,353Expenses 2019: $200,149Net Income 2019: -$20,7962019Revenue 2020: $82,425Expenses 2020: $135,114Net Income 2020: -$52,6892020Revenue 2021: $85,395Expenses 2021: $67,325Net Income 2021: $18,0702021Revenue 2022: $43,632Expenses 2022: $52,759Net Income 2022: -$9,1272022Revenue 2023: $108,055Expenses 2023: $101,068Net Income 2023: $6,9872023Revenue 2024: $135,315Expenses 2024: $116,431Net Income 2024: $18,8842024

Highlighted filing

2024

Revenue$135,315
Expenses$116,431
Net Income$18,884

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.35$1.16$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$1.08$1.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$0.44$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$0.85$0.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.46$0.19$0.82$1.35$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$1.79$2.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.89$1.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$1.98$1.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$1.56$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.41$1.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.53$0.61$1.22$1.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$1.29$1.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.23$0.74$1.34$1.11$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.34$0.51$1.32$1.06$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$0.91$0.75$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$135,315
Mission and Program Overview

Mission

A pre-school committed to personalized and inclusive education

A nurturing educational community

Program Services

DescriptionGrantsExpenses
URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES... (SEE SCHEDULE O)$40,000$61,518
FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE PROVIDED BEFORE/AFTER SCHOOL CARE TO 10 CHILDREN AND BACK-UP CHILDCARE TO 12 CHILDREN, AND A TEACHER DISCOUNT TO TEACHERS NEEDING BACK-UP CARE FOR THEIR CHILDREN.-$42,343
FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE CONTINUED TO DONATE EDUCATIONAL MATERIALS AND BOOKS TO LOCAL COMMUNITY-BASED ORGANIZATIONS SUPPORTING LOW-INCOME FAMILIES.-$5,553
FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES, BY HOSTING A DROP-OFF SITE FOR IN-KIND DONATIONS OF URGENTLY NEEDED ESSENTIALS. IN-KIND DONATIONS WERE COLLECTED AND DELIVERED TO THESE ORGANIZATIONS WEEKLY BY URBAN SCHOOLHOUSE STAFF. THESE EFFORTS HAVE GROWN TO SERVE OVER 1000 FAMILIES WEEKLY THROUGH 10 DISTRIBUTION POINTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GISELLE A AMPUERO DE ALEGUIREPresidentFT$32,655$11,168$43,823
HEATHER HOLLIGERSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Urban Schoolhouse
EIN
27-0199763
Phone
5104631644
Address
486 PRINCE STREET, OAKLAND, CA 94610

Signing Officer

Name
Giselle a Ampuero De Aleguire
Title
President
Phone
5104631644
Signed
2025-11-05

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Noncash contribution: 40,000 relationship: local residents

Form 990-ez, Part I, Line 16

Expenses bank fees 45 computer expenses 1,162 telephone expense 154 travel + transportation 1,106 community events 117 commercial + auto insurance 2,450 dues, licenses, permits 231 food supplies 189 total 5,454

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 29,564 29,660 deferred revenue 7,870 4,689

Form 990-ez, Part III, Line 31

From 01/01/24 to 12/31/24, urban schoolhouse's "community resilience program" continued to provide support to local community-based organizations, serving child care providers, children and low-income families, by hosting a drop-off site for in-kind donations of urgently needed essentials. In-kind donations were collected and delivered to these organizations weekly by urban schoolhouse staff. These efforts have grown to serve over 1000 families weekly through 10 distribution points.

Raw XML Appendix184 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE CONTINUED TO DONATE EDUCATIONAL MATERIALS AND BOOKS TO LOCAL COMMUNITY-BASED ORGANIZATIONS SUPPORTING LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES... (SEE SCHEDULE O)
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOCKS TO DISTRIBUTE TO COMMUNITY 40,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOMBAS HAS PROVIDED 10K PAIRS OF SOCKS FOR BOTH YR2023 AND YR2024 FOR URBAN SCHOOLHOUSE TO DISTRIBUTE TO DAYCARE CENTERS, COMMUNITY GROUPS AND FAMILIES. THE AGENCY DOESN'T RECEIVE ANY FINANCIAL BENEFIT FROM THESE DONATIONS, SO THEY ARE ALWAYS IDENTIFIED AS "UNUSUAL GRANTS- AND NOT INCLUDED IN THE PUBLIC SUPPORT CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 40,000 RELATIONSHIP: LOCAL RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 45 COMPUTER EXPENSES 1,162 TELEPHONE EXPENSE 154 TRAVEL + TRANSPORTATION 1,106 COMMUNITY EVENTS 117 COMMERCIAL + AUTO INSURANCE 2,450 DUES, LICENSES, PERMITS 231 FOOD SUPPLIES 189 TOTAL 5,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,564 29,660 DEFERRED REVENUE 7,870 4,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM 01/01/24 TO 12/31/24, URBAN SCHOOLHOUSE'S "COMMUNITY RESILIENCE PROGRAM" CONTINUED TO PROVIDE SUPPORT TO LOCAL COMMUNITY-BASED ORGANIZATIONS, SERVING CHILD CARE PROVIDERS, CHILDREN AND LOW-INCOME FAMILIES, BY HOSTING A DROP-OFF SITE FOR IN-KIND DONATIONS OF URGENTLY NEEDED ESSENTIALS. IN-KIND DONATIONS WERE COLLECTED AND DELIVERED TO THESE ORGANIZATIONS WEEKLY BY URBAN SCHOOLHOUSE STAFF. THESE EFFORTS HAVE GROWN TO SERVE OVER 1000 FAMILIES WEEKLY THROUGH 10 DISTRIBUTION POINTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T22:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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