Civic Intelligence

Urban Schoolhouse

990EZ • Fiscal year 2017 • EIN 27-0199763

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

98th percentile

$96,223

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$88,515

Up $32,625 (+58%) from 2016

Net Assets

Up

$59,541

Up $26,320 (+79%) from 2016

Liabilities

Up

$28,974

Up $6,305 (+28%) from 2016

Revenue

Up

$198,307

Up $41,839 (+27%) from 2016

Expenses

Up

$171,987

Up $5,456 (+3.3%) from 2016

Net Income

Up

$26,320

Up $36,383 (+362%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$88,515
Liabilities$28,974
Net Assets$59,541

Operations Trend

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

2017

Revenue$198,307
Expenses$171,987
Net Income$26,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$198,307
Mission and Program Overview

Mission

A pre-school committed to personalized and inclusive education

Program Services

DescriptionGrantsExpenses
FROM JANUARY TO DECEMBER 2017, URBAN SCHOOLHOUSE PROVIDED CARE FOR 20 CHILDREN (PART-TIME, FULL-TIME & EXTENDED CARE). WE OFFERED PART-TIME, FULL-TIME AND EXTENDED CARE PROGRAM THRU THE SUMMER & ACADEMIC SCHOOL YEAR-$149,040
FROM JANUARY TO DECEMBER 2017, URBAN SCHOOLHOUSE PROVIDED PARTIAL SCHOLARSHIPS TO 4 DIFFERENT FAMILIES FOR A TOTAL OF 6,391.84.-$6,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GISELLE A AMPUERO DE ALEGUIREPresidentFT$91,737$4,486$96,223
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
2018-10-29

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 580 office supplies 481 misc office expense 398 computer expenses 94 internet 211 telephone expense 1,253 conferences, meetings 1,364 directors and officers liabil 1,100 business liability insurance 1,491 classroom/prg supplies 2,364 dues, licences, subscript 290 food supplies 1,220 total 10,846

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,166 3,969 customer deposits 16,503 25,005

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GISELLE AMPUERO
IRS990EZ/BooksInCareOfDetail/PhoneNum05104631644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0486 PRINCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088515
IRS990EZ/GrossReceiptsAmt0198307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059541
IRS990EZ/OccupancyRentUtltsAndMaintAmt031110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt091737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04486
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/OtherExpensesTotalAmt010846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PRE-SCHOOL COMMITTED TO PERSONALIZED AND INCLUSIVE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt0198106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FROM JANUARY TO DECEMBER 2017, URBAN SCHOOLHOUSE PROVIDED CARE FOR 20 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 2017, URBAN SCHOOLHOUSE PROVIDED PARTIAL SCHOLARSHIPS TO 4 DIFFERENT FAMILIES FOR A TOTAL OF 6,391.84.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171987
IRS990EZ/TotalProgramServiceExpensesAmt0155432
IRS990EZ/TotalRevenueAmt0198307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.URBANSCHOOLHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0747096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129166
IRS990ScheduleA/Total509Grp/TotalAmt0747096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY EVENTS 580 OFFICE SUPPLIES 481 MISC OFFICE EXPENSE 398 COMPUTER EXPENSES 94 INTERNET 211 TELEPHONE EXPENSE 1,253 CONFERENCES, MEETINGS 1,364 DIRECTORS AND OFFICERS LIABIL 1,100 BUSINESS LIABILITY INSURANCE 1,491 CLASSROOM/PRG SUPPLIES 2,364 DUES, LICENCES, SUBSCRIPT 290 FOOD SUPPLIES 1,220 TOTAL 10,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,166 3,969 CUSTOMER DEPOSITS 16,503 25,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELLE A AMPUERO DE ALEGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104631644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:45:45
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T19:45:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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