Civic Intelligence

La Escuelita

EIN 37-2130070 • 501(c)3 • Davidson, NC

Profile

To instill in children via a biligual environment the fun of learning in a play based atmosphere that will allow them to thrive and succeed in kindergarten

99 Jackson StreetDavidson, NC 28036

www.laescuelitabp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$19,439

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

$280,062

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$280,062

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

$230,144

No earlier filing loaded for comparison.

Expenses

$137,281

No earlier filing loaded for comparison.

Net Income

$92,863

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $280,062Liabilities 2024: $0Net Assets 2024: $280,0622024

Highlighted filing

2024

Assets$280,062
Liabilities$0
Net Assets$280,062
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $230,144Expenses 2024: $137,281Net Income 2024: $92,8632024

Highlighted filing

2024

Revenue$230,144
Expenses$137,281
Net Income$92,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,062
Liabilities
$0
Net assets
$280,062
Revenue
$230,144
Expenses
$137,281
Net income
$92,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.30$1.37$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$230,144
Mission and Program Overview

Mission

To instill in children via a biligual environment the fun of learning in a play based atmosphere that will allow them to thrive and succeed in kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$280,062▲ $280,062
Cash and Non-Interest-Bearing Accounts-$172,761-
Investments Other Securities-$107,301-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$280,062▲ $280,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$280,062▲ $280,062
Total Liabilities and Net Assets / Fund Balance$0$280,062▲ $280,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$107,301--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Michelle CoveyDirector$19,439$19,439
Pat ShawFounding Director$11,500$11,500
Revenue and Support

Revenue Composition

Contributions and Grants
$172,541
Program Service Revenue
$48,618
Investment Income
$3,725
Other Revenue
$5,260
All Other Contributions
$172,541
Change in Net Assets
$92,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,889
Other Expenses$28,742
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,003--$98,003
Payroll Taxes$8,886--$8,886
Office Expenses$5,310--$5,310
Insurance$2,595--$2,595
Information Technology$2,426--$2,426
Fees for Services Other$2,040--$2,040
Grants to Domestic Individuals$1,650--$1,650
Fees for Services Management$1,126--$1,126
Other Expenses$1,025--$1,025
Advertising$78--$78
Total Functional Expenses$137,281$0$0$137,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The officers and members of the board of directors are provided with a copy of form 990 including all schedules for review prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are required to indicate annually that they have read, understand and agree to comply with the conflict of interest policy. All members must also indicate if they have any direct or indirect financial or other material interest that is required to be disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Escuelita
EIN
37-2130070
Phone
7043310767
Address
99 JACKSON STREET, DAVIDSON, NC 28036

Signing Officer

Name
Michelle Covey
Title
Director
Phone
7043310767
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Covey
Formed
2023
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Scharf Pera & Co Pllc
Address
4600 PARK ROAD STE 112, CHARLOTTE, NC 28209
Preparer
Kelly R Frazier
Phone
7043721167
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Moved from la escuelita 187,199.”

Raw XML Appendix312 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/GrantsToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 INCLUDING ALL SCHEDULES FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO INDICATE ANNUALLY THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL MEMBERS MUST ALSO INDICATE IF THEY HAVE ANY DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST THAT IS REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVED FROM LA ESCUELITA 187,199.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/PreparerPersonGrp/PhoneNum07043721167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY R FRAZIER
ReturnHeader/ReturnTs02025-11-12T07:54:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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