Civic Intelligence

La Escuelita Inc.

990 • Fiscal year 2017 • EIN 52-2287604

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.LAESCUELITANYC.ORG
225 West 99th StNew York, NY 10025

(212) 877-1100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,394,060

Up $579,468 (+71%) from 2014

Net Assets

Down

$240,940

Down $181,295 (-43%) from 2014

Liabilities

Up

$1,153,120

Up $760,763 (+194%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$1,776,339

Up $772,442 (+77%) from 2014

Expenses

Up

$2,364,577

Up $1,303,440 (+123%) from 2014

Net Income

Down

-$588,238

Down $530,998 (-928%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2017

Assets$1,394,060
Liabilities$1,153,120
Net Assets$240,940
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,776,339
Expenses$2,364,577
Net Income-$588,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$1,776,339
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$913,589$1,023,670▲ $110,081
Accounts Receivable$5,889$18,225▲ $12,336
Total Assets$1,271,643$1,394,060▲ $122,417
Other Assets Total$352,165$352,165→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$615,101-
Deferred Revenue$423,799$505,906▲ $82,107
Accounts Payable and Accrued Expenses$18,666$32,113▲ $13,447
Total Liabilities$442,465$1,153,120▲ $710,655
Net Assets / Fund Balance
Unrestricted Net Assets$767,110$126,839▼ $640,271
Temporarily Rstr Net Assets$62,068$114,101▲ $52,033
Total Net Assets Fund Balance$829,178$240,940▼ $588,238
Total Liabilities and Net Assets / Fund Balance$1,271,643$1,394,060▲ $122,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$168,501$168,501
Other Assets Org$352,165--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Vilda Vera MayugaPresident
Ana-maria WheatcroftDirector
Brian GurskiDirector
Britt-louise GilderDirector
David FolkenflikDirector
Jennifer Weiss FriedmanDirector
Maria PenedaDirector
Peter MarcheseDirector
Andres VaronSecretary
Martha EscobarTreasurer
Jennifer WoodruffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,318
Program Service Revenue
$1,064,946
Investment Income
$870
Other Revenue
$19,205
All Other Contributions
$691,318
Change in Net Assets
$-588,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,339
Total Revenue per Audited Statements
$1,776,339
Total Revenue per Form 990
$1,776,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,771
Salaries, Compensation, and Employee Benefits$723,411
Professional Fundraising Fees$90,395
Total Fundraising Expense$90,395
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,352,809$90,958-$1,443,767
Other Salaries and Wages$489,797$26,356-$516,153
Fees for Services Professional Fundraising--$90,395$90,395
Current Officers, Directors, Trustees, and Key Employees-$80,614-$80,614
Other Employee Benefits$60,098$13,125-$73,223
Payroll Taxes$50,055$3,366-$53,421
Advertising-$27,358-$27,358
Office Expenses$11,049$743-$11,792
Fees for Services Accounting-$7,950-$7,950
Fees for Services Other-$7,028-$7,028
Fees for Services Legal-$7,026-$7,026
All Other Expenses$2,210$2,929-$5,139
Other Expenses$4,306$290-$4,596
Total Functional Expenses$2,005,500$268,682$90,395$2,364,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,364,577
Total Expenses per Audited Statements$2,364,577
Total Expenses per Form 990$2,364,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,395
Fundraising Gross Income$19,205

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathalon$12,555$12,555-$12,555
Raffle$6,650$6,650-$6,650
Total Events$19,205$19,205-$19,205
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
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
Address
225 WEST 99TH ST, NEW YORK, NY 10025

Signing Officer

Name
Vilda Vera Mayuga
Title
President
Phone
2127362220
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vilda Vera Mayuga
Formed
2003
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01635329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01065816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0893090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0922639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0952365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0894526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04728436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66880
IRS990ScheduleA/PublicSupportPY509Pct00.67150
IRS990ScheduleA/PublicSupportTotal509Amt04260929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0380176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0893339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0406361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0216491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02102836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0380176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0893339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0406361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0216491
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0206469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02102836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01541142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932791
IRS990ScheduleA/Total509Grp/TotalAmt06363765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01542341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01112932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06371224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168501
IRS990ScheduleD/ExpensesSubtotalAmt02364577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01776339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352165
IRS990ScheduleD/TotalExpensesPerForm990Amt02364577
IRS990ScheduleD/TotalRevenuePerForm990Amt01776339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02364577
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIATHALON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES TO ORGANIZATION FOR REVIEW BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062068
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114101
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271643
IRS990/TotalAssetsEOYAmt01394060
IRS990/TotalAssetsGrp/BOYAmt01271643
IRS990/TotalAssetsGrp/EOYAmt01394060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691318
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02005500
IRS990/TotalFunctionalExpensesGrp/TotalAmt02364577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442465
IRS990/TotalLiabilitiesEOYAmt01153120
IRS990/TotalLiabilitiesGrp/BOYAmt0442465
IRS990/TotalLiabilitiesGrp/EOYAmt01153120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240940
IRS990/TotalProgramServiceExpensesAmt02005500
IRS990/TotalProgramServiceRevenueAmt01064946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0767110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 W 99TH ST
IRS990/USAddress/CityNm0NEW YORK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,060
Liabilities
$1,153,120
Net assets
$240,940
Revenue
$1,776,339
Expenses
$2,364,577
Net income
-$588,238
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