Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Urban Schoolhouse
990EZ • Fiscal year 2012 • EIN 27-0199763
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$97,121
Up $11,904 (+14%) from 2011
Net Assets
Up$74,429
Up $23,447 (+46%) from 2011
Liabilities
Down$22,692
Down $11,543 (-34%) from 2011
Revenue And Expenses
Revenue
Up$134,169
Up $2,263 (+1.7%) from 2011
Expenses
Up$110,722
Up $5,056 (+4.8%) from 2011
Net Income
Down$23,447
Down $2,793 (-11%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 24, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
A pre-school committed to personalized and inclusive education
Filing and Contact Details
Filer
- EIN
- 27-0199763
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | GISELLE A AMPUERO DE ALEGUIRE |
| CompensationExplanation/Compensation/PersonName | 0 | LAILA IBRAHIM |
| CompensationExplanation/Compensation/PersonName | 1 | RANDALL D WRIGHT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 85217 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 97121 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 495 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 23447 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2118 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 134169 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 438 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 50982 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 50982 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74429 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74429 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | GISELLE A AMPUERO DE ALEGUIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 54237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 2748 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAILA IBRAHIM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RANDALL D WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 7012 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | A PRE-SCHOOL COMMITTED TO PERSONALIZED AND INCLUSIVE EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 45 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FROM JAN TO DEC 2012, URBAN SCHOOLHOUSE PROVIDED CARE FOR 17 CHILDREN (4 PART-TIME, 6 FULL-TIME & 7 EXTENDED CARE). WE OFFERED PART-TIME, FULL-TIME AND EXTENDED CARE PROGRAM THROUGH THE SUMMER AND ACADEMIC SCHOOL YEAR. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | FROM JANUARY TO DECEMBER 2012, URBAN SCHOOLHOUSE PROVIDED FOUR PARTIAL SCHOLARSHIPS TO 3 DIFFERENT FAMILIES FOR A TOTAL OF 8,754.00. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 107231 |
| IRS990EZ/ProgramServiceRevenue | 0 | 133236 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 93229 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 34235 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22692 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 486 PRINCE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OAKLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94610 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GISELLE AMPURERO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5104631644 |
| IRS990EZ/TotalAssets/BOY | 0 | 85217 |
| IRS990EZ/TotalAssets/EOY | 0 | 97121 |
| IRS990EZ/TotalExpenses | 0 | 110722 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 107231 |
| IRS990EZ/TotalRevenue | 0 | 134169 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.URBANSCHOOLHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 133236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 129918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 88916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 38839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 390909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 396429 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 133731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 131759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 91010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39929 |
| IRS990ScheduleA/Total509/Total | 0 | 396429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 134169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 91010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39929 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 397014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES COMMUNITY EVENTS 233 OFFICE SUPPLIES 111 P O BOX 48 TELEPHONE EXPENSE 797 COMPUTER EXPENSES 145 INTERNET 125 STAFF TRAINING CONFERENCES 300 BUSINESS LIABILITY INSURANCE 1,213 CLASSROOM/PRG SUPPLIES 1,937 DUES, LICENCES, SUBSCRIPT 436 FOOD SUPPLIES 1,043 PRIOR YEAR EXPENSES 624 TOTAL 7,012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CUSTOMER DEPOSITS 29,235 22,692 LOANS FROM OFFICERS 5,000 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 270199763 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | URBAN SCHOOLHOUSE |
| ReturnHeader/Filer/NameControl | 0 | URBA |
| ReturnHeader/Filer/Phone | 0 | 5104631644 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 486 PRINCE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94610 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-24 |
| ReturnHeader/Officer/Name | 0 | GISELLE A AMPUERO DE ALEGUIRE |
| ReturnHeader/Officer/Phone | 0 | 5104631644 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3542 FRUITVALE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OAKLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 946022327 |
| ReturnHeader/Preparer/Name | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/Preparer/Phone | 0 | 5104826204 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-01T21:25:33-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $97,121
- Liabilities
- $22,692
- Net assets
- $74,429
- Revenue
- $134,169
- Expenses
- $110,722
- Net income
- $23,447