Civic Intelligence

Las Semillitas School

990EZ • Fiscal year 2018 • EIN 27-1757403

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 02, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$33,110

No earlier filing loaded for comparison.

Net Assets

$32,830

No earlier filing loaded for comparison.

Liabilities

$280

No earlier filing loaded for comparison.

Revenue

$195,757

No earlier filing loaded for comparison.

Expenses

$185,691

No earlier filing loaded for comparison.

Net Income

$10,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2018

Assets$33,110
Liabilities$280
Net Assets$32,830

Operations Trend

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

2018

Revenue$195,757
Expenses$185,691
Net Income$10,066
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$195,757
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.

Program Services

DescriptionGrantsExpenses
22 CHILDREN PROVIDED WITH BILINGUAL PRESCHOOL OPPORTUNITIES!$185,691-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM LYTreasurer-$0--
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
2019-01-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $114

Other Expenses.1012

Insurance $9288

Other Expenses.1

RENT $34200

Other Expenses.2

SUPPLIES $6709

Other Expenses.3

MOVING AND SETUP $5533

Other Expenses.4

UTILITIES $3406

Other Expenses.5

SPECIAL TEACHERS $1750

Other Expenses.6

FUNDRAISING $1659

Other Expenses.7

RETURNED CHECK $1393

Other Expenses.8

CHILDCARE $1355

Other Expenses.9

TAXES AND LICENSES $1168

Other Expenses.10

CELEBRATIONS/EVENTS $590

Other Expenses.11

Payment processing fees $440

Other Expenses.12

BANK CHARGES $373

Other Expenses.13

FIELD TRIPS $310

Other Expenses.14

Payroll processing fees $126

Other Assets.1

UNDEPOSITED FUNDS - Beginning $2670 UNDEPOSITED FUNDS - Ending $0

Other Assets.2

NET INCOME - Beginning $180 NET INCOME - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1646 Accounts Payable and Accrued Expenses - Ending $280

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094703
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IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/ProgramServiceRevenueAmt0185985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt022 CHILDREN PROVIDED WITH BILINGUAL PRESCHOOL OPPORTUNITIES!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0185691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0185691
IRS990EZ/TotalRevenueAmt0195757
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $34200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVING AND SETUP $5533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL TEACHERS $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURNED CHECK $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILDCARE $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CELEBRATIONS/EVENTS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYMENT PROCESSING FEES $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD TRIPS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING FEES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS - Beginning $2670 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NET INCOME - Beginning $180 NET INCOME - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1646 Accounts Payable and Accrued Expenses - Ending $280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
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/ReturnTs02019-02-19T15:40:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings