Civic Intelligence

Ziji Early Elementary School LLC

990 • Fiscal year 2012 • EIN 27-3289343

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileZIJIEARLYELEMENTARY.ORG
6390 Jay Road80301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$55,747

Up $37,266 (+202%) from 2011

Net Assets

Up

$55,430

Up $37,266 (+205%) from 2011

Liabilities

Flat

$317

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,300

Up $19,351 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $18,481Liabilities 2011: $317Net Assets 2011: $18,1642011Assets 2012: $55,747Liabilities 2012: $317Net Assets 2012: $55,4302012Assets 2013: $12,045Liabilities 2013: $315Net Assets 2013: $11,7302013Assets 2014: $30,477Liabilities 2014: $1,897Net Assets 2014: $28,5802014Assets 2015: $54,098Liabilities 2015: $1,550Net Assets 2015: $52,5482015Assets 2016: $15,348Liabilities 2016: $6,120Net Assets 2016: $9,2282016Assets 2017: $38,136Liabilities 2017: $6,115Net Assets 2017: $32,0212017Assets 2018: $63,877Liabilities 2018: $0Net Assets 2018: $63,8772018Assets 2019: $52,717Liabilities 2019: $0Net Assets 2019: $52,7172019Assets 2020: $114,914Liabilities 2020: $99,600Net Assets 2020: $15,3142020Assets 2021: $84,227Liabilities 2021: $99,600Net Assets 2021: -$15,3732021Assets 2022: $56,792Liabilities 2022: $99,813Net Assets 2022: -$43,0212022Assets 2023: $48,500Liabilities 2023: $99,600Net Assets 2023: -$51,1002023Assets 2024: $45,149Liabilities 2024: $100,600Net Assets 2024: -$55,4512024

Highlighted filing

2012

Assets$55,747
Liabilities$317
Net Assets$55,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $139,9492011Expenses 2012: $159,3002012Revenue 2013: $180,080Expenses 2013: $174,244Net Income 2013: $5,8362013Revenue 2014: $198,744Expenses 2014: $181,894Net Income 2014: $16,8502014Revenue 2015: $217,817Expenses 2015: $193,849Net Income 2015: $23,9682015Revenue 2016: $151,468Expenses 2016: $187,266Net Income 2016: -$35,7982016Revenue 2017: $209,643Expenses 2017: $186,850Net Income 2017: $22,7932017Revenue 2018: $213,014Expenses 2018: $186,957Net Income 2018: $26,0572018Revenue 2019: $203,184Expenses 2019: $207,449Net Income 2019: -$4,2652019Revenue 2020: $162,477Expenses 2020: $199,880Net Income 2020: -$37,4032020Revenue 2021: $186,324Expenses 2021: $216,806Net Income 2021: -$30,4822021Revenue 2022: $212,439Expenses 2022: $240,087Net Income 2022: -$27,6482022Revenue 2023: $235,644Expenses 2023: $243,723Net Income 2023: -$8,0792023Revenue 2024: $246,869Expenses 2024: $252,220Net Income 2024: -$5,3512024

Highlighted filing

2012

Revenue-
Expenses$159,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$196,566
Mission and Program Overview

Mission

Provide education for kindergarten through second grade children.

Filing and Contact Details

Filer

EIN
27-3289343
Raw XML Appendix275 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/MissionDescription0PROVIDE EDUCATION FOR KINDERGARTEN THROUGH SECOND GRADE CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficeExpenses/Total0984
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear039324
IRS990/OtherExpensesCurrentYear062003
IRS990/OtherLiabilities/BOY0317
IRS990/OtherLiabilities/EOY0317
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices090412
IRS990/OtherSalariesAndWages/Total090412
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06885
IRS990/PayrollTaxes/Total06885
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0190835
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1DEPOSIT
IRS990/ProgramServiceRevenue/Description2APPLICATION FEES
IRS990/ProgramServiceRevenue/Description3INTERNSHIP PAYMENT
IRS990/ProgramServiceRevenuePriorYear0154482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0189687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3188
IRS990/ProgramServiceRevenue/TotalRevenueColumn0189687
IRS990/ProgramServiceRevenue/TotalRevenueColumn1750
IRS990/ProgramServiceRevenue/TotalRevenueColumn2210
IRS990/ProgramServiceRevenue/TotalRevenueColumn3188
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses037266
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY037266
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IRS990/SalariesEtcCurrentYear097297
IRS990/SalariesEtcPriorYear0100625
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue01476
IRS990ScheduleD/OtherLandBuildings/Depreciation01599
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IRS990ScheduleD/TotalOfAmounts0317
IRS990ScheduleD/TotalOfBookValueLandBuildings01476
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleO/GeneralExplanation/Explanation0TUITION RECEIVED FROM PARENTS.
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IRS990/WebSite0ZIJIEARLYELEMENTARY.ORG
IRS990/WhistleblowerPolicy0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273289343
ReturnHeader/Filer/Name/BusinessNameLine10ZIJI EARLY ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0ZIJI
ReturnHeader/Filer/USAddress/AddressLine106390 JAY ROAD
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0NORAH MURRAY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-21
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103763 IMPERIAL ST UNIT B
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805169444
ReturnHeader/Preparer/Name0CORINE HAUSER
ReturnHeader/Preparer/Phone03036654800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T10:36:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,747
Liabilities
$317
Net assets
$55,430
Revenue
-
Expenses
$159,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.01$0.55$2.47$2.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$1.00$0.51$2.36$2.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$1.00$0.43$2.12$2.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.00$0.15$1.86$2.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.00$0.15$1.62$2.00$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.03$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.13$1.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$2.10$1.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.51$1.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$2.18$1.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$1.99$1.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.80$1.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.40