Civic Intelligence

Urban Schoolhouse

990EZ • Fiscal year 2014 • EIN 27-0199763

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.URBANSCHOOLHOUSE.ORG
486 Prince StreetOakland, CA 94610

(510) 463-1644

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,782

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$114,057

Up $12,193 (+12%) from 2013

Net Assets

Down

$61,076

Down $11,906 (-16%) from 2013

Liabilities

Up

$52,981

Up $24,099 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$122,439

Down $6,868 (-5.3%) from 2013

Expenses

Up

$134,345

Up $3,591 (+2.7%) from 2013

Net Income

Down

-$11,906

Down $10,459 (-723%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2014

Assets$114,057
Liabilities$52,981
Net Assets$61,076
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$122,439
Expenses$134,345
Net Income-$11,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$122,439
Mission and Program Overview

Mission

A pre-school committed to personalized and inclusive education

Program Services

DescriptionGrantsExpenses
DURING 2014, URBAN SCHOOLHOUSE PROVIDED CARE FOR 16 CHILDREN (PART-TIME, FULL-TIME & EXTENDED CARE). WE OFFERED PART-TIME,FULL-TIME AND EXTENDED CARE PROGRAM THROUGH THE SUMMER AND ACADEMIC SCHOOL YEAR.-$123,140
FROM JANUARY TO DECEMBER 2014, URBAN SCHOOLHOUSE PROVIDED 3 PARTIAL SCHOLARSHIPS TO 3 DIFFERENT FAMILIES FOR A TOTAL OF 1,284.50.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$61,424$3,358$64,782
HEATHER HOLLIGERSecretary/TrPT$0--
YONA ABAMSDirector-$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
2015-11-11

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community events 672 office supplies 288 telephone expense 896 computer expenses 28 internet 188 staff training conferences 10 directors and officers liabil 2,076 business liability insurance 1,221 classroom/prg supplies 5,938 dues, licences, subscript 177 food supplies 2,006 total 13,500”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,072 total 0 2,072”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 17,817 41,112 customer deposits 11,065 11,869”

Raw XML Appendix153 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/PhoneNum05104631644
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094610
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IRS990EZ/ExcessOrDeficitForYearAmt0-11906
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02072
IRS990EZ/OtherExpensesTotalAmt013500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PRE-SCHOOL COMMITTED TO PERSONALIZED AND INCLUSIVE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt0122239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014, URBAN SCHOOLHOUSE PROVIDED CARE FOR 16 CHILDREN (PART-TIME, FULL-TIME & EXTENDED CARE). WE OFFERED PART-TIME,FULL-TIME AND EXTENDED CARE PROGRAM THROUGH THE SUMMER AND ACADEMIC SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FROM JANUARY TO DECEMBER 2014, URBAN SCHOOLHOUSE PROVIDED 3 PARTIAL SCHOLARSHIPS TO 3 DIFFERENT FAMILIES FOR A TOTAL OF 1,284.50.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123140
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt089565
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134345
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IRS990EZ/TotalRevenueAmt0122439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.URBANSCHOOLHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601586
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY EVENTS 672 OFFICE SUPPLIES 288 TELEPHONE EXPENSE 896 COMPUTER EXPENSES 28 INTERNET 188 STAFF TRAINING CONFERENCES 10 DIRECTORS AND OFFICERS LIABIL 2,076 BUSINESS LIABILITY INSURANCE 1,221 CLASSROOM/PRG SUPPLIES 5,938 DUES, LICENCES, SUBSCRIPT 177 FOOD SUPPLIES 2,006 TOTAL 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,072 TOTAL 0 2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,817 41,112 CUSTOMER DEPOSITS 11,065 11,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELLE A AMPUERO DE ALEGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104631644
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN SCHOOLHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0270199763
ReturnHeader/Filer/PhoneNum05104631644
ReturnHeader/Filer/USAddress/AddressLine1Txt0486 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T18:01:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,057
Liabilities
$52,981
Net assets
$61,076
Revenue
$122,439
Expenses
$134,345
Net income
-$11,906
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