Civic Intelligence

Urban Schoolhouse

990EZ • Fiscal year 2016 • EIN 27-0199763

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

0.41x

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

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

98th percentile

$87,665

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$55,890

Down $14,110 (-20%) from 2015

Net Assets

Down

$33,221

Down $10,063 (-23%) from 2015

Liabilities

Down

$22,669

Down $4,047 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$156,468

Up $15,235 (+11%) from 2015

Expenses

Up

$166,531

Up $7,507 (+4.7%) from 2015

Net Income

Up

-$10,063

Up $7,728 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$55,890
Liabilities$22,669
Net Assets$33,221
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$156,468
Expenses$166,531
Net Income-$10,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$156,468
Mission and Program Overview

Mission

A pre-school committed to personalized and inclusive education

Program Services

DescriptionGrantsExpenses
FROM JANUARY TO DECEMBER 2016, URBAN SCHOOLHOUSE PROVIDED CARE FOR 30 CHILDREN (PART-TIME, FULL-TIME & EXTENDED CARE). WE OFFERED PART-TIME, FULL-TIME AND EXTENDED CARE PROGRAM THRU THE SUMMER + ACADEMIC SCHOOL YEAR.-$144,024
FROM JANUARY TO DECEMBER 2016, URBAN SCHOOLHOUSE PROVIDED PARTIAL SCHOLARSHIPS TO 5 DIFFERENT FAMILIES FOR A TOTAL OF 5,488.42.-$5,488
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GISELLE A AMPUERO DE ALEGUIREPresidentFT$83,007$4,658$87,665
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
2017-11-06

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 724 office supplies 604 telephone expense 1,339 computer expenses 31 internet 184 staff training conferences 600 conferences, meetings 641 directors and officers liabil 1,038 business liability insurance 1,491 classroom/prg supplies 2,551 dues, licences, subscript 303 food supplies 761 total 10,267”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,467 6,166 customer deposits 17,249 16,503”

Raw XML Appendix151 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/PersonNm0GISELLE AMPURERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05104631644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0486 PRINCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055890
IRS990EZ/GrossReceiptsAmt0156468
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033221
IRS990EZ/OccupancyRentUtltsAndMaintAmt031162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt083007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GISELLE A AMPUERO DE ALEGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HOLLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PRE-SCHOOL COMMITTED TO PERSONALIZED AND INCLUSIVE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt0153225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FROM JANUARY TO DECEMBER 2016, URBAN SCHOOLHOUSE PROVIDED CARE FOR 30 CHILDREN (PART-TIME, FULL-TIME & EXTENDED CARE). WE OFFERED PART-TIME, FULL-TIME AND EXTENDED CARE PROGRAM THRU THE SUMMER + ACADEMIC SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FROM JANUARY TO DECEMBER 2016, URBAN SCHOOLHOUSE PROVIDED PARTIAL SCHOLARSHIPS TO 5 DIFFERENT FAMILIES FOR A TOTAL OF 5,488.42.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121637
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026716
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166531
IRS990EZ/TotalProgramServiceExpensesAmt0149512
IRS990EZ/TotalRevenueAmt0156468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.URBANSCHOOLHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0682641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133731
IRS990ScheduleA/Total509Grp/TotalAmt0682641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY EVENTS 724 OFFICE SUPPLIES 604 TELEPHONE EXPENSE 1,339 COMPUTER EXPENSES 31 INTERNET 184 STAFF TRAINING CONFERENCES 600 CONFERENCES, MEETINGS 641 DIRECTORS AND OFFICERS LIABIL 1,038 BUSINESS LIABILITY INSURANCE 1,491 CLASSROOM/PRG SUPPLIES 2,551 DUES, LICENCES, SUBSCRIPT 303 FOOD SUPPLIES 761 TOTAL 10,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,467 6,166 CUSTOMER DEPOSITS 17,249 16,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELLE A AMPUERO DE ALEGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104631644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T21:44:39-08:00
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
$55,890
Liabilities
$22,669
Net assets
$33,221
Revenue
$156,468
Expenses
$166,531
Net income
-$10,063
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