Civic Intelligence

Las Semillitas School

990 • Fiscal year 2019 • EIN 27-1757403

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 05, 2019

Organization Profilewww.lassemillitas.org

View Organization Page

5000 Macarthur Blvd 9776Oakland, CA 94613

(415) 754-3465

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$78,010

Up $44,900 (+136%) from 2018

Net Assets

Up

$80,695

Up $47,865 (+146%) from 2018

Liabilities

Down

-$2,685

Down $2,965 (-1059%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Up

$246,144

Up $50,387 (+26%) from 2018

Expenses

Up

$197,286

Up $11,595 (+6.2%) from 2018

Net Income

Up

$48,858

Up $38,792 (+385%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$78,010
Liabilities-$2,685
Net Assets$80,695
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$246,144
Expenses$197,286
Net Income$48,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$246,144
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
Rtn Earn Endowment Incm Other Fnds$32,830$80,695▲ $47,865
Savings and Temporary Cash Investments$33,110$61,785▲ $28,675
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$33,110$78,010▲ $44,900
Other Assets Total-$16,225-
Liabilities
Other Liabilities-$1-
Accounts Payable and Accrued Expenses$280$-2,686▼ $2,966
Total Liabilities$280$-2,685▼ $2,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,830$80,695▲ $47,865
Total Liabilities and Net Assets / Fund Balance$33,110$78,010▲ $44,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,225--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ada Nohemi Sosa NovaDirector
Kristin BijurDirector
Tim LyDirector
Wendy HerzenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,785
Program Service Revenue
$231,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,785
Change in Net Assets
$48,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,807
Other Expenses$72,479
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,336--$105,336
Other Employee Benefits$10,729--$10,729
Payroll Taxes$6,084--$6,084
All Other Expenses$6,093$-147-$5,946
Insurance$3,305--$3,305
Pension Plan Contributions$2,658--$2,658
Other Expenses$2,056--$2,056
Fees for Services Accounting-$590-$590
Advertising--$75$75
Total Functional Expenses$196,768$443$75$197,286
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ly
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Rheinheimer & Associates
Address
646 Boulevard Way, Oakland, CA 94610
Preparer
Eric E Rheinheimer
Phone
5108933601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Balance sheet adjustment = -$993”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033110
IRS990/TotalAssetsEOYAmt078010
IRS990/TotalAssetsGrp/BOYAmt033110
IRS990/TotalAssetsGrp/EOYAmt078010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt0-2685
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt0-2685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080695
IRS990/TotalProgramServiceExpensesAmt0196768
IRS990/TotalProgramServiceRevenueAmt0231359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078010
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 MACARTHUR BLVD 9776
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094613
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.lassemillitas.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS SEMILLITAS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0271757403
ReturnHeader/Filer/PhoneNum04157543465
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 MACARTHUR BLVD 9776
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205993596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rheinheimer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0646 Boulevard Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05108933601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E RHEINHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-13T09:40:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,010
Liabilities
-$2,685
Net assets
$80,695
Revenue
$246,144
Expenses
$197,286
Net income
$48,858
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