Civic Intelligence

Ziji Early Elementary School LLC

990 • Fiscal year 2016 • EIN 27-3289343

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileZIJIEARLYELEMENTARY.ORG
6390 Jay RoadBoulder, CO 80301

(303) 530-0844

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$15,348

Down $38,750 (-72%) from 2015

Net Assets

Down

$9,228

Down $43,320 (-82%) from 2015

Liabilities

Up

$6,120

Up $4,570 (+295%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$151,468

Down $66,349 (-30%) from 2015

Expenses

Down

$187,266

Down $6,583 (-3.4%) from 2015

Net Income

Down

-$35,798

Down $59,766 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$15,348
Liabilities$6,120
Net Assets$9,228
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$151,468
Expenses$187,266
Net Income-$35,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$151,468
Mission and Program Overview

Mission

Provide education for kindergarten through second grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,921$15,348▼ $38,573
Land, Buildings, and Equipment, Net$177--
Total Assets$54,098$15,348▼ $38,750
Liabilities
Other Liabilities$1,550$6,120▲ $4,570
Total Liabilities$1,550$6,120▲ $4,570
Net Assets / Fund Balance
Unrestricted Net Assets$52,548$9,228▼ $43,320
Total Net Assets Fund Balance$52,548$9,228▼ $43,320
Total Liabilities and Net Assets / Fund Balance$54,098$15,348▼ $38,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,075$3,075
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mari Ann HolleyDirector/insFT$45,000$45,000
Norah MurrayDirector/insFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391
Program Service Revenue
$150,048
Investment Income
$9
Other Revenue
$20
All Other Contributions
$1,391
Change in Net Assets
$-35,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,954
Other Expenses$81,312
Total Fundraising Expense$458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy$59,431--$59,431
Payroll Taxes$7,543--$7,543
Other Salaries and Wages$5,711--$5,711
Fees for Services Accounting-$3,067-$3,067
Pension Plan Contributions$2,700--$2,700
Insurance$894--$894
Fees for Services Other$500--$500
Advertising--$458$458
All Other Expenses$425--$425
Conferences and Meetings$248--$248
Other Expenses$215--$215
Office Expenses$191--$191
Depreciation Depletion$177--$177
Total Functional Expenses$183,741$3,067$458$187,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Dharma Lake$3,000
Accrued Payroll Taxes$2,495
Simple Ira$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ziji Early Elementary School
EIN
27-3289343
Address
6390 JAY ROAD, BOULDER, CO 80301

Signing Officer

Name
Norah Murray
Title
Director/instructor
Phone
3034490801
Signed
2017-07-18

Organization Details

Principal Officer
Norah Murray
Formed
2011
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
H & H Tax Service
Address
3763 IMPERIAL ST UNIT B, FREDERICK, CO 80516-9444
Preparer
Corine Hauser
Phone
3036654800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Tuition received from parents.”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ -7,522”

Raw XML Appendix307 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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ReturnHeader/PreparerPersonGrp/PhoneNum03036654800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINE HAUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T04:33:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,348
Liabilities
$6,120
Net assets
$9,228
Revenue
$151,468
Expenses
$187,266
Net income
-$35,798
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