Civic Intelligence

Ziji Early Elementary School LLC

990 • Fiscal year 2020 • EIN 27-3289343

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 15, 2021

Organization ProfileZIJIEARLYELEMENTARY.ORG
6390 Jay RoadBoulder, CO 80301

(303) 665-4800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

20th percentile

-23%

Higher net margin than 20% 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

89th percentile

118%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$114,914

Up $62,197 (+118%) from 2019

Net Assets

Down

$15,314

Down $37,403 (-71%) from 2019

Liabilities

Up

$99,600

Up $99,600 from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$162,477

Down $40,707 (-20%) from 2019

Expenses

Down

$199,880

Down $7,569 (-3.6%) from 2019

Net Income

Down

-$37,403

Down $33,138 (-777%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$114,914
Liabilities$99,600
Net Assets$15,314
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$162,477
Expenses$199,880
Net Income-$37,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$162,477
Mission and Program Overview

Mission

Provide education for kindergarten through second grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,717$114,914▲ $62,197
Total Assets$52,717$114,914▲ $62,197
Liabilities
Other Liabilities-$99,600-
Total Liabilities$0$99,600▲ $99,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,717$15,314▼ $37,403
Total Net Assets Fund Balance$52,717$15,314▼ $37,403
Total Liabilities and Net Assets / Fund Balance$52,717$114,914▲ $62,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,075$3,075
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan FlahertyDirector/ins
Norah MurrayDirector/ins
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$161,467
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-37,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,788
Other Expenses$98,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,172--$94,172
Occupancy$72,043--$72,043
Fees for Services Other$18,689$1,563-$20,252
Payroll Taxes$7,204--$7,204
Fees for Services Accounting-$4,720-$4,720
Insurance$945--$945
Pension Plan Contributions$412--$412
Office Expenses$25$46-$71
Advertising$61--$61
Total Functional Expenses$193,551$6,329$0$199,880
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
Sba Eidl Loan$99,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2021-01-15

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 IX, Line 11G

“Consumables 5,812 0 0 dues and subscriptions 81 81 0 materials and supplies 3,760 0 0 postage 381 0 0 telephone 785 785 0 office supplies 697 697 0 outside contract services 6,863 0 0 teaching assistants 310 0 0 total 18,689 1,563 0”

Raw XML Appendix284 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/IndependentVotingMemberCnt00
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IRS990/InsuranceGrp/ProgramServicesAmt0945
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt03075
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IRS990/NetAssetsOrFundBalancesBOYAmt052717
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07204
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION RECEIVED FROM PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSUMABLES 5,812 0 0 DUES AND SUBSCRIPTIONS 81 81 0 MATERIALS AND SUPPLIES 3,760 0 0 POSTAGE 381 0 0 TELEPHONE 785 785 0 OFFICE SUPPLIES 697 697 0 OUTSIDE CONTRACT SERVICES 6,863 0 0 TEACHING ASSISTANTS 310 0 0 TOTAL 18,689 1,563 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORAH MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/INSTRUCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034490801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIJI EARLY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ZIJI
ReturnHeader/Filer/EIN0273289343
ReturnHeader/Filer/USAddress/AddressLine1Txt06390 JAY ROAD
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161654385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & H TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805169444
ReturnHeader/PreparerPersonGrp/PhoneNum03036654800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINE HAUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T05:23:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,914
Liabilities
$99,600
Net assets
$15,314
Revenue
$162,477
Expenses
$199,880
Net income
-$37,403
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