Civic Intelligence

Las Semillitas School

990 • Fiscal year 2022 • EIN 27-1757403

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 22, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

207%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$189,260

Up $94,165 (+99%) from 2021

Net Assets

Up

$187,429

Up $106,846 (+133%) from 2021

Liabilities

Down

$1,831

Down $12,681 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$420,189

Up $283,337 (+207%) from 2021

Expenses

Up

$312,592

Up $172,321 (+123%) from 2021

Net Income

Up

$107,597

Up $111,016 (+3247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$189,260
Liabilities$1,831
Net Assets$187,429
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$420,189
Expenses$312,592
Net Income$107,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 22, 2022
Return Version
2021v4.1
Gross Receipts
$420,189
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$95,095$189,260▲ $94,165
Rtn Earn Endowment Incm Other Fnds$80,583$187,429▲ $106,846
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$95,095$189,260▲ $94,165
Other Assets Total-$0-
Liabilities
Other Liabilities$14,512$1,831▼ $12,681
Total Liabilities$14,512$1,831▼ $12,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,583$187,429▲ $106,846
Total Liabilities and Net Assets / Fund Balance$95,095$189,260▲ $94,165
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim LyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,234
Program Service Revenue
$397,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,234
Change in Net Assets
$107,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,034
Other Expenses$82,558
Total Fundraising Expense$3,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,277$2,013$2,013$201,303
Other Employee Benefits$15,748$160$161$16,069
Payroll Taxes$12,409$126$127$12,662
Insurance$5,912$60$61$6,033
All Other Expenses$2,591$25$29$2,645
Other Expenses$712$7$8$727
Advertising$83$1$1$85
Total Functional Expenses$306,339$3,122$3,131$312,592
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$1,831
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
2022-11-22
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Balance sheet adjustment = -$751”

Raw XML Appendix348 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05000 MACARTHUR BLVD 9776
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094613
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.lassemillitas.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
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/ReturnTs02022-11-22T12:06:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,260
Liabilities
$1,831
Net assets
$187,429
Revenue
$420,189
Expenses
$312,592
Net income
$107,597
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