Civic Intelligence

Casa Bilingue Spanish Immersion School

990EZ • Fiscal year 2016 • EIN 46-1491505

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

PO Box 1312Lafayette, CA 94549

(925) 878-1537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

Down $3,773 (-100%) from 2015

Net Assets

Down

$0

Down $3,773 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $125 (-100%) from 2015

Expenses

Down

$490

Down $2,553 (-84%) from 2015

Net Income

Up

-$490

Up $2,428 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $4,198Liabilities 2013: $02013Assets 2014: $6,691Net Assets 2014: $6,6912014Assets 2015: $3,773Net Assets 2015: $3,7732015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2013: $5,073Expenses 2013: $875Net Income 2013: $4,1982013Revenue 2014: $3,608Expenses 2014: $1,115Net Income 2014: $2,4932014Revenue 2015: $125Expenses 2015: $3,043Net Income 2015: -$2,9182015Revenue 2016: $0Expenses 2016: $490Net Income 2016: -$4902016

Highlighted filing

2016

Revenue$0
Expenses$490
Net Income-$490
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

The mission of Casa Bilinge is to offer the highest standards of education in a bilingual and diverse environment while honoring our childrens innate curiosity for learning, and to extend our values of integrity and compassion from our classrooms to the global community.

Program Services

DescriptionGrantsExpenses
Casa Bilinge hosts an annual Summer Pool Concert at Las Trampas Swim Club in Lafayette$67-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE R MUNOZSecretary-$0--
ALLISON FERNANDEZPresident-$0--
KRISTEN GRAFF-BAKERDirector-$0--
JOHN HORSCHDirector-$0--
ALEXIS MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa Bilingue Spanish Immersion School
EIN
46-1491505
Phone
9258781537
Address
PO BOX 1312, LAFAYETTE, CA 94549

Signing Officer

Name
Tracie R Munoz
Title
Secretary
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - STATEMENT REGARDING DISSOLUTIONCASA BILINGUE SPANISH IMMERSION SCHOOL DID WIND UP OPERATIONS, DISSOLVED, AND DISTRIBUTED REMAINING ASSETS AS FOLLOWS:1) THE BOARD ADOPTED A PLAN OF DISSOLUTION ON 8/30/2016 WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE. 2) THE BOARD UNANIMOUSLY VOLED TO DISSOLVE AND PREPARE A CERTIFICATE OF ELECTION TO WIND UP AND DISSOLVE. 3) A FINAL STATE TAX RETURN WAS FILED WITH BOTH THE FEDERAL AND CALIFORNIA STATE GOVERNMENT. 4) IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE REMAINING CASH ASSETS OF $3,283 WAS DISTRIBUTED TO BANCROFT ELEMENTARY SCHOOL FOR THE TWO WAY DUAL IMMERSION PROGRAM. THIS WAS DONE IN DECEMBER OF 2016.

Other Expenses.1002

Office Expenses $66

Other Expenses.1

MARKETING EXPENSE $357

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
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IRS990EZ/OtherChangesInNetAssetsAmt0-3283
IRS990EZ/OtherExpensesTotalAmt0423
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IRS990EZ/PrintingPublicationsPostageAmt067
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0490
IRS990EZ/TotalProgramServiceExpensesAmt067
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASABILINGUE.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BANCROFT ELEMENTARY TWDI PROGRAM
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0680091157
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03283
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01936 CARLOTTA DRIVE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094519
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT REGARDING DISSOLUTIONCASA BILINGUE SPANISH IMMERSION SCHOOL DID WIND UP OPERATIONS, DISSOLVED, AND DISTRIBUTED REMAINING ASSETS AS FOLLOWS:1) THE BOARD ADOPTED A PLAN OF DISSOLUTION ON 8/30/2016 WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE. 2) THE BOARD UNANIMOUSLY VOLED TO DISSOLVE AND PREPARE A CERTIFICATE OF ELECTION TO WIND UP AND DISSOLVE. 3) A FINAL STATE TAX RETURN WAS FILED WITH BOTH THE FEDERAL AND CALIFORNIA STATE GOVERNMENT. 4) IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE REMAINING CASH ASSETS OF $3,283 WAS DISTRIBUTED TO BANCROFT ELEMENTARY SCHOOL FOR THE TWO WAY DUAL IMMERSION PROGRAM. THIS WAS DONE IN DECEMBER OF 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING EXPENSE $357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T12:06:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings