Civic Intelligence

Las Semillitas School

990 • Fiscal year 2020 • EIN 27-1757403

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 02, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$95,548

Up $17,538 (+22%) from 2019

Net Assets

Up

$84,002

Up $3,307 (+4.1%) from 2019

Liabilities

Up

$11,546

Up $14,231 (+530%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$201,663

Down $44,481 (-18%) from 2019

Expenses

Up

$198,356

Up $1,070 (+0.5%) from 2019

Net Income

Down

$3,307

Down $45,551 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$95,548
Liabilities$11,546
Net Assets$84,002
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$201,663
Expenses$198,356
Net Income$3,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$201,663
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$61,784$91,548▲ $29,764
Rtn Earn Endowment Incm Other Fnds$80,695$84,002▲ $3,307
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$80,695$95,548▲ $14,853
Other Assets Total$18,911$4,000▼ $14,911
Liabilities
Accounts Payable and Accrued Expenses-$11,546-
Total Liabilities$0$11,546▲ $11,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,695$84,002▲ $3,307
Total Liabilities and Net Assets / Fund Balance$80,695$95,548▲ $14,853
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim LyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,739
Program Service Revenue
$136,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,739
Change in Net Assets
$3,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,998
Other Expenses$65,358
Total Fundraising Expense$1,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,990$1,102$1,102$110,194
Other Employee Benefits$11,145$113$114$11,372
Payroll Taxes$8,217$84$84$8,385
All Other Expenses$3,709$37$39$3,785
Pension Plan Contributions$2,986$30$31$3,047
Insurance$2,145$22$22$2,189
Other Expenses$916$9$10$935
Fees for Services Accounting$593$6$6$605
Advertising$83$1$1$85
Total Functional Expenses$194,388$1,981$1,987$198,356
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-
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, 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
2021-02-02
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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IRS990/WebsiteAddressTxt0http://www.lassemillitas.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
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/ReturnTs02021-04-05T12:23:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,548
Liabilities
$11,546
Net assets
$84,002
Revenue
$201,663
Expenses
$198,356
Net income
$3,307
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