Civic Intelligence

Ziji Early Elementary School LLC

990 • Fiscal year 2017 • EIN 27-3289343

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$38,136

Up $22,788 (+148%) from 2016

Net Assets

Up

$32,021

Up $22,793 (+247%) from 2016

Liabilities

Down

$6,115

Down $5 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$209,643

Up $58,175 (+38%) from 2016

Expenses

Down

$186,850

Down $416 (-0.2%) from 2016

Net Income

Up

$22,793

Up $58,591 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$38,136
Liabilities$6,115
Net Assets$32,021
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$209,643
Expenses$186,850
Net Income$22,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$209,643
Mission and Program Overview

Mission

Provide education for kindergarten through second grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,348$38,136▲ $22,788
Total Assets$15,348$38,136▲ $22,788
Liabilities
Other Liabilities$6,120$6,115▼ $5
Total Liabilities$6,120$6,115▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$9,228$32,021▲ $22,793
Total Net Assets Fund Balance$9,228$32,021▲ $22,793
Total Liabilities and Net Assets / Fund Balance$15,348$38,136▲ $22,788

Asset Categories

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

Employees

NameTitleOtherTotal
Mari Ann HolleyDirector/ins$45,000$45,000
Norah MurrayDirector/ins$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,641
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$22,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,652
Other Expenses$79,198
Total Fundraising Expense$121
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$62,274--$62,274
Payroll Taxes$8,002--$8,002
Other Salaries and Wages$6,725--$6,725
Fees for Services Accounting-$3,886-$3,886
Pension Plan Contributions$2,925--$2,925
Insurance$935--$935
All Other Expenses$829--$829
Other Expenses$669--$669
Advertising--$121$121
Fees for Services Other$29$17-$46
Total Functional Expenses$182,826$3,903$121$186,850
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$2,490
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
2018-05-29

Organization Details

Principal Officer
Norah Murray
Formed
2011
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
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.”

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.

Path#Value
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/NetAssetsOrFundBalancesBOYAmt09228
IRS990/NetAssetsOrFundBalancesEOYAmt032021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062274
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IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08002
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02925
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORAH MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORAH MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/INSTRUCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034490801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIJI EARLY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ZIJI
ReturnHeader/Filer/EIN0273289343
ReturnHeader/Filer/USAddress/AddressLine1Txt06390 JAY ROAD
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ReturnHeader/FilingSecurityInformation/IPTm008:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161654385
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ReturnHeader/ReturnTs02018-05-29T07:22:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,136
Liabilities
$6,115
Net assets
$32,021
Revenue
$209,643
Expenses
$186,850
Net income
$22,793
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