Civic Intelligence

Las Semillitas School

EIN 27-1757403 • 501(c)3 • Oakland, CA

Profile

Our preschool environment aims to maintain and reinforce our childrens Spanish home language and create a school where parents and children experience collective participation, ecological responsibility, holistic health, and progressive social consciousness.We believe that the experience of diversity (diversity of race, gender, ethnic origin, economics and opinion) creates a rich learning environment and is necessary preparation for living in a diverse world. By cherishing ethnic differences and supporting economic diversity, we create a community that encourages global awareness and social responsibility.

5000 Macarthur Blvd 9776Oakland, CA 94613

www.lassemillitas.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$423,480

Up $164,834 (+64%) from 2023

Liabilities

Up

$10,702

Up $67,235 (+119%) from 2023

Net Assets

Up

$412,778

Up $97,599 (+31%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$517,243

Up $26,441 (+5.4%) from 2023

Expenses

Up

$419,644

Up $43,574 (+12%) from 2023

Net Income

Down

$97,599

Down $17,133 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $33,110Liabilities 2018: $280Net Assets 2018: $32,8302018Assets 2019: $78,010Liabilities 2019: -$2,685Net Assets 2019: $80,6952019Assets 2020: $95,548Liabilities 2020: $11,546Net Assets 2020: $84,0022020Assets 2021: $95,095Liabilities 2021: $14,512Net Assets 2021: $80,5832021Assets 2022: $189,260Liabilities 2022: $1,831Net Assets 2022: $187,4292022Assets 2023: $258,646Liabilities 2023: -$56,533Net Assets 2023: $315,1792023Assets 2024: $423,480Liabilities 2024: $10,702Net Assets 2024: $412,7782024

Highlighted filing

2024

Assets$423,480
Liabilities$10,702
Net Assets$412,778
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $195,757Expenses 2018: $185,691Net Income 2018: $10,0662018Revenue 2019: $246,144Expenses 2019: $197,286Net Income 2019: $48,8582019Revenue 2020: $201,663Expenses 2020: $198,356Net Income 2020: $3,3072020Revenue 2021: $136,852Expenses 2021: $140,271Net Income 2021: -$3,4192021Revenue 2022: $420,189Expenses 2022: $312,592Net Income 2022: $107,5972022Revenue 2023: $490,802Expenses 2023: $376,070Net Income 2023: $114,7322023Revenue 2024: $517,243Expenses 2024: $419,644Net Income 2024: $97,5992024

Highlighted filing

2024

Revenue$517,243
Expenses$419,644
Net Income$97,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,480
Liabilities
$10,702
Net assets
$412,778
Revenue
$517,243
Expenses
$419,644
Net income
$97,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.13$5.17$4.20$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.57$3.15$4.91$3.76$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$4.20$3.13$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.81$1.37$1.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.02$1.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.81$2.46$1.97$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.96$1.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$517,243
Mission and Program Overview

Mission

Our preschool environment aims to maintain and reinforce our childrens Spanish home language and create a school where parents and children experience collective participation, ecological responsibility, holistic health, and progressive social consciousness.We believe that the experience of diversity (diversity of race, gender, ethnic origin, economics and opinion) creates a rich learning environment and is necessary preparation for living in a diverse world. By cherishing ethnic differences and supporting economic diversity, we create a community that encourages global awareness and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,646$418,980▲ $160,334
Rtn Earn Endowment Incm Other Fnds$315,179$412,778▲ $97,599
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,646$423,480▲ $164,834
Other Assets Total-$4,500-
Liabilities
Other Liabilities$-56,533$10,702▲ $67,235
Total Liabilities$-56,533$10,702▲ $67,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,179$412,778▲ $97,599
Total Liabilities and Net Assets / Fund Balance$258,646$423,480▲ $164,834
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tim LyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,916
Program Service Revenue
$474,376
Investment Income
$10,951
Other Revenue
$0
All Other Contributions
$31,916
Change in Net Assets
$97,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,938
Other Expenses$97,706
Total Fundraising Expense$4,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,246$2,890$2,891$289,027
Other Employee Benefits$25,426$259$260$25,945
Insurance$15,227$155$156$15,538
Payroll Taxes$6,827$69$70$6,966
Other Expenses$4,260$43$44$4,347
All Other Expenses$1,646$15$18$1,679
Advertising$157$1$2$160
Total Functional Expenses$411,251$4,191$4,202$419,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$10,701
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Las Semillitas School
EIN
27-1757403
Phone
4157543465
Address
5000 MACARTHUR BLVD 9776, OAKLAND, CA 94613

Signing Officer

Name
Tim Ly
Title
Treasurer
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ly
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Rheinheimer & Associates
Address
646 Boulevard Way, Oakland, CA 94610
Preparer
Eric E Rheinheimer
Phone
5108933601
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS SEMILLITAS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0271757403
ReturnHeader/Filer/PhoneNum04157543465
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646 Boulevard Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E RHEINHEIMER
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ReturnHeader/ReturnTs02025-01-21T16:25:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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