Civic Intelligence

El Colegio Charter School

990 • Fiscal year 2013 • EIN 41-1953998

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profilewww.el-colegio.org
4137 Bloomington Avenue55407
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$728,036

Down $546,672 (-43%) from 2012

Net Assets

Down

$506,006

Down $110,588 (-18%) from 2012

Liabilities

Down

$222,030

Down $436,084 (-66%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,506,503

Down $197,563 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $913,500Liabilities 2010: $131,427Net Assets 2010: $782,0732010Assets 2011: $936,946Liabilities 2011: $155,539Net Assets 2011: $781,4072011Assets 2012: $1,274,708Liabilities 2012: $658,114Net Assets 2012: $616,5942012Assets 2013: $728,036Liabilities 2013: $222,030Net Assets 2013: $506,0062013Assets 2014: $757,500Liabilities 2014: $308,086Net Assets 2014: $449,4142014Assets 2015: $603,462Liabilities 2015: $617,482Net Assets 2015: -$14,0202015Assets 2016: $804,240Liabilities 2016: $820,351Net Assets 2016: -$16,1112016Assets 2017: $1,891,120Liabilities 2017: $2,177,629Net Assets 2017: -$286,5092017Assets 2018: $2,052,085Liabilities 2018: $2,900,089Net Assets 2018: -$848,0042018Assets 2019: $1,853,999Liabilities 2019: $2,357,649Net Assets 2019: -$503,6502019Assets 2020: $1,358,981Liabilities 2020: $1,943,053Net Assets 2020: -$584,0722020Assets 2021: $1,143,278Liabilities 2021: $1,854,969Net Assets 2021: -$711,6912021Assets 2022: $1,224,019Liabilities 2022: $1,902,015Net Assets 2022: -$677,9962022Assets 2023: $1,141,859Liabilities 2023: $1,602,921Net Assets 2023: -$461,0622023Assets 2024: $1,120,148Liabilities 2024: $1,338,534Net Assets 2024: -$218,3862024

Highlighted filing

2013

Assets$728,036
Liabilities$222,030
Net Assets$506,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,691,1662010Revenue 2011: $1,728,521Expenses 2011: $1,729,187Net Income 2011: -$6662011Expenses 2012: $1,704,0662012Expenses 2013: $1,506,5032013Revenue 2014: $1,543,666Expenses 2014: $1,600,258Net Income 2014: -$56,5922014Revenue 2015: $1,410,883Expenses 2015: $1,500,297Net Income 2015: -$89,4142015Revenue 2016: $1,604,108Expenses 2016: $1,606,199Net Income 2016: -$2,0912016Revenue 2017: $1,560,825Expenses 2017: $1,831,223Net Income 2017: -$270,3982017Revenue 2018: $1,551,684Expenses 2018: $2,113,179Net Income 2018: -$561,4952018Revenue 2019: $1,874,202Expenses 2019: $1,529,848Net Income 2019: $344,3542019Revenue 2020: $1,850,199Expenses 2020: $1,930,621Net Income 2020: -$80,4222020Revenue 2021: $1,885,607Expenses 2021: $2,017,817Net Income 2021: -$132,2102021Revenue 2022: $2,104,805Expenses 2022: $2,099,010Net Income 2022: $5,7952022Revenue 2023: $2,334,317Expenses 2023: $2,117,383Net Income 2023: $216,9342023Revenue 2024: $2,372,123Expenses 2024: $2,129,447Net Income 2024: $242,6762024

Highlighted filing

2013

Revenue-
Expenses$1,506,503
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,395,915
Mission and Program Overview

Mission

To graduate creative, culturally-grounded students who excel in bilingual and bicultural environments who are prepared for college, employment and community leadership.

Filing and Contact Details

Filer

EIN
41-1953998
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IRS990/Description0El Colegio Charter School strives to graduate creative, culturally-grounded students who excel in bilingual and bicultural environments are prepared for college, employment and community leadership. Community Service - El Colegio is the cornerstone of a larger cultural and education center that is an accessible gathering place for the Latino and other communities. Our building is designed to encompass not only the school but also to incorporate space to be used by the community for ongoing arts and cultural programs. An annual celebration widely attended by the community is Day of the Dead. During the fiscal year ended June 30, 2013 El Colegio Charter School served an estimated 66 students.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The School is subject to tax on income from any unrelated business. On July 1, 2009, the School adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Revenue reported by related party - ECCS Building Company 392,484.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Expenses reported by related party - ECCS Building Company 208,601.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Rent paid to ECCS Building Company 220,000.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School receives State and Federal Aid payments and grants to finance educational services for their students.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Ana Vasquez ($39,183), Daniel Ittner ($39,880), and Norma Garces ($70,020) received compensation from Edvisions, an unrelated organization, for their services rendered to El Colegio Charter School.
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IRS990ScheduleO/GeneralExplanation/Explanation0Contracts and Wages for the School are controlled and paid by a service provider Edvisions.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Administrative Director for review before it is signed and filed. The 990 is not reviewed by the entire board before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members sign a conflict of interest statement annually. The Board also reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors takes into account performance, budget, and comparable salaries in determining the salary.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation6Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Explanation7Several members of the board are teachers at the School. Minnesota State Statutue 124D.10 requires the board to have atleast one employed or contracted teacher. There are two members on the board that receive compensation from an unrelated organization, Edvisions, for service rendered to El Colegio Charter School.
IRS990ScheduleO/GeneralExplanation/Explanation8The School does not report W-2's and W-3's or salary expenses and benefits due to all teacher and management contracts being done through Edvisions. Edvisions pays the employees wages and benefits and submits an invoice to El Colegio Charter School to be paid for the services provided
IRS990ScheduleO/GeneralExplanation/Explanation9The School is required to have an Authorizer to monitor its operations in order to maintain its charter. The School's approved Authorizer during the fiscal year 2013 was Augsburg College.
IRS990ScheduleO/GeneralExplanation/Identifier0Selection of auditor
IRS990ScheduleO/GeneralExplanation/Identifier1Independent board members
IRS990ScheduleO/GeneralExplanation/Identifier2Reporting of wages
IRS990ScheduleO/GeneralExplanation/Identifier3AUTHORIZER
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference6RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION A Line 1B:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 24A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104137 Bloomington Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Minneapolis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055407
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411964149
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ECCS Building Company
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Facility Leasing
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011a
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$728,036
Liabilities
$222,030
Net assets
$506,006
Revenue
-
Expenses
$1,506,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.34$0.22$2.37$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.60$0.46$2.33$2.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.90$0.68$2.10$2.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.85$0.71$1.89$2.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.94$0.58$1.85$1.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.85$2.36$0.50$1.87$1.53$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.90$0.85$1.55$2.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.18$0.29$1.56$1.83$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.82$0.02$1.60$1.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.62$0.01$1.41$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$1.54$1.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.66$0.62$1.70
2011Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$1.73$1.73$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.69