Civic Intelligence

La Escuelita Inc

EIN 52-2287604 • 501(c)3 • New York, NY

Profile

To establish and operate a bilingual preschool and day care center

225 West 99th StNew York, NY 10025

www.laescuelitanyc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,775,718

Down $215,180 (-7.2%) from 2024

Liabilities

Down

$1,433,034

Down $410,533 (-22%) from 2024

Net Assets

Up

$1,342,684

Up $195,353 (+17%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$2,157,699

Up $284,431 (+15%) from 2024

Expenses

Up

$1,874,042

Up $89,244 (+5.0%) from 2024

Net Income

Up

$283,657

Up $195,187 (+221%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $856,820Liabilities 2011: $343,368Net Assets 2011: $513,4522011Assets 2012: $890,744Liabilities 2012: $371,685Net Assets 2012: $519,0592012Assets 2013: $862,324Liabilities 2013: $382,849Net Assets 2013: $479,4752013Assets 2014: $814,592Liabilities 2014: $392,357Net Assets 2014: $422,2352014Assets 2017: $1,394,060Liabilities 2017: $1,153,120Net Assets 2017: $240,9402017Assets 2018: $1,337,996Liabilities 2018: $1,016,848Net Assets 2018: $321,1482018Assets 2019: $1,345,663Liabilities 2019: $806,517Net Assets 2019: $539,1462019Assets 2020: $1,268,788Liabilities 2020: $583,163Net Assets 2020: $685,6252020Assets 2021: $1,503,087Liabilities 2021: $721,799Net Assets 2021: $781,2882021Assets 2022: $1,776,673Liabilities 2022: $473,692Net Assets 2022: $1,302,9812022Assets 2023: $3,226,684Liabilities 2023: $2,167,823Net Assets 2023: $1,058,8612023Assets 2024: $2,990,898Liabilities 2024: $1,843,567Net Assets 2024: $1,147,3312024Assets 2025: $2,775,718Liabilities 2025: $1,433,034Net Assets 2025: $1,342,6842025

Highlighted filing

2025

Assets$2,775,718
Liabilities$1,433,034
Net Assets$1,342,684
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $966,856Expenses 2011: $842,343Net Income 2011: $124,5132011Expenses 2012: $902,6422012Expenses 2013: $974,4292013Revenue 2014: $1,003,897Expenses 2014: $1,061,137Net Income 2014: -$57,2402014Revenue 2017: $1,776,339Expenses 2017: $2,364,577Net Income 2017: -$588,2382017Revenue 2018: $1,839,021Expenses 2018: $1,758,813Net Income 2018: $80,2082018Revenue 2019: $1,820,905Expenses 2019: $1,602,907Net Income 2019: $217,9982019Revenue 2020: $1,847,494Expenses 2020: $1,701,015Net Income 2020: $146,4792020Revenue 2021: $1,544,825Expenses 2021: $1,449,162Net Income 2021: $95,6632021Revenue 2022: $2,195,730Expenses 2022: $1,674,037Net Income 2022: $521,6932022Revenue 2023: $1,672,499Expenses 2023: $1,730,749Net Income 2023: -$58,2502023Revenue 2024: $1,873,268Expenses 2024: $1,784,798Net Income 2024: $88,4702024Revenue 2025: $2,157,699Expenses 2025: $1,874,042Net Income 2025: $283,6572025

Highlighted filing

2025

Revenue$2,157,699
Expenses$1,874,042
Net Income$283,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,718
Liabilities
$1,433,034
Net assets
$1,342,684
Revenue
$2,157,699
Expenses
$1,874,042
Net income
$283,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$1.43$1.34$2.16$1.87$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.99$1.84$1.15$1.87$1.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.23$2.17$1.06$1.67$1.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.47$1.30$2.20$1.67$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.72$0.78$1.54$1.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.58$0.69$1.85$1.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.81$0.54$1.82$1.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.02$0.32$1.84$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.15$0.24$1.78$2.36$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.42$1.00$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.38$0.48$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.52$0.90
2011Summary only. Only limited summary data is available for this year.$0.86$0.34$0.51$0.97$0.84$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,157,699
Mission and Program Overview

Mission

To establish and operate a bilingual preschool and day care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356,638$1,781,879▲ $425,241
Prepaid Expenses and Deferred Charges$25,716$26,922▲ $1,206
Accounts Receivable$270,394$4,395▼ $265,999
Total Assets$2,990,898$2,775,718▼ $215,180
Other Assets Total$1,338,150$962,522▼ $375,628
Liabilities
Other Liabilities$1,274,559$862,086▼ $412,473
Deferred Revenue$539,401$561,684▲ $22,283
Accounts Payable and Accrued Expenses$29,607$9,264▼ $20,343
Total Liabilities$1,843,567$1,433,034▼ $410,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,027$1,144,168▲ $146,141
Net Assets With Donor Restrictions$149,304$198,516▲ $49,212
Total Net Assets Fund Balance$1,147,331$1,342,684▲ $195,353
Total Liabilities and Net Assets / Fund Balance$2,990,898$2,775,718▼ $215,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$168,501$168,501
Other Assets Org$211,267--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley GrantExecutive DiFT$106,155$3,114$109,269

Board Members and Trustees

NameTitle
Kevin WoodruffPresident
Adriane MiliotisDirector
Andres VaronDirector
DREW O'GWYNNDirector
Dana GoinDirector
Jacqueline HirschDirector
Jake LiptonDirector
James ThomasDirector
Jennifer Weiss FriedmanDirector
Jennifer WoodruffDirector
Justin TyackDirector
Kimberly MillerDirector
Megan PassanisiDirector
Pablo KapustaDirector
Rebecka MorenoDirector
Martha EscobarTreasurer
Vilda Vera MayugaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,321
Program Service Revenue
$1,892,338
Investment Income
$67,576
Other Revenue
$61,464
All Other Contributions
$136,321
Change in Net Assets
$283,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,699
Total Revenue per Audited Statements
$2,157,699
Total Revenue per Form 990
$2,157,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,569
Other Expenses$671,473
Total Fundraising Expense$4,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,750$137,476-$859,226
Occupancy$401,347$76,447-$477,794
Other Employee Benefits$125,492$23,903-$149,395
Current Officers, Directors, Trustees, and Key Employees$92,286$17,578-$109,864
Payroll Taxes$70,631$13,453-$84,084
Office Expenses$17,656$27,444-$45,100
Insurance$37,631$7,168-$44,799
Advertising$37,324--$37,324
Fees for Services Other$17,137$7,800$4,511$29,448
Other Expenses$17,351--$17,351
Total Functional Expenses$1,558,262$311,269$4,511$1,874,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,042
Total Expenses per Audited Statements$1,874,042
Total Expenses per Form 990$1,874,042
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
Operating Lease Liabilities$437,345
Current Operating Lease Liabilities$424,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Accountant provides to organization for review before issuance”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Escuelita Inc
EIN
52-2287604
Phone
2128771100
Address
225 WEST 99TH ST, NEW YORK, NY 10025

Signing Officer

Name
Kevin Woodruff
Title
President
Phone
2127362220
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Woodruff
Formed
2003
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
22

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a bilingual preschool and day care center”

Form 990, Part XI, Line 9

“Writeoff of erc receivable -88,304”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A BILINGUAL PRESCHOOL AND DAY CARE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PROVIDES TO ORGANIZATION FOR REVIEW BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC

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