Civic Intelligence

MI Escuelita Inc

EIN 56-2124159 • 501(c)3 • Carrboro, NC

Profile

The mission of Mi Escuelita is to provide high-quality Spanish immersion education for children in a safe, fun, diverse, and nurturing environment to be a workplace where the staff can grow and thrive and to prepare students to contribute to a community in which Latinx and Hispanic cultures are honored and celebrated.

PO Box 579Carrboro, NC 27510-0579

www.miescuelitanc.us

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M 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

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$663,547

Up $95,608 (+17%) from 2024

Liabilities

Down

$33,573

Down $2,069 (-5.8%) from 2024

Net Assets

Up

$629,974

Up $97,677 (+18%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$855,305

Up $24,576 (+3.0%) from 2024

Expenses

Up

$760,224

Up $12,101 (+1.6%) from 2024

Net Income

Up

$95,081

Up $12,475 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $100,405Liabilities 2010: $37,543Net Assets 2010: $62,8622010Assets 2012: $158,632Liabilities 2012: $41,670Net Assets 2012: $116,9622012Assets 2013: $141,106Liabilities 2013: $23,932Net Assets 2013: $117,1742013Assets 2014: $141,158Liabilities 2014: $28,087Net Assets 2014: $113,0712014Assets 2015: $172,831Liabilities 2015: $23,263Net Assets 2015: $149,5682015Assets 2016: $231,588Liabilities 2016: $41,724Net Assets 2016: $189,8642016Assets 2017: $216,984Liabilities 2017: $41,574Net Assets 2017: $175,4102017Assets 2018: $284,656Liabilities 2018: $40,360Net Assets 2018: $244,2962018Assets 2019: $310,544Liabilities 2019: $36,656Net Assets 2019: $273,8882019Assets 2020: $257,361Liabilities 2020: $117,864Net Assets 2020: $139,4972020Assets 2021: $295,728Liabilities 2021: $38,648Net Assets 2021: $257,0802021Assets 2022: $622,961Liabilities 2022: $41,579Net Assets 2022: $581,3822022Assets 2023: $489,559Liabilities 2023: $39,868Net Assets 2023: $449,6912023Assets 2024: $567,939Liabilities 2024: $35,642Net Assets 2024: $532,2972024Assets 2025: $663,547Liabilities 2025: $33,573Net Assets 2025: $629,9742025

Highlighted filing

2025

Assets$663,547
Liabilities$33,573
Net Assets$629,974
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $470,7662010Expenses 2012: $468,4602012Expenses 2013: $499,0412013Revenue 2014: $488,231Expenses 2014: $492,333Net Income 2014: -$4,1022014Revenue 2015: $544,368Expenses 2015: $507,871Net Income 2015: $36,4972015Revenue 2016: $559,752Expenses 2016: $519,456Net Income 2016: $40,2962016Revenue 2017: $542,612Expenses 2017: $557,066Net Income 2017: -$14,4542017Revenue 2018: $605,025Expenses 2018: $536,139Net Income 2018: $68,8862018Revenue 2019: $623,742Expenses 2019: $594,153Net Income 2019: $29,5892019Revenue 2020: $543,913Expenses 2020: $678,304Net Income 2020: -$134,3912020Revenue 2021: $752,499Expenses 2021: $634,916Net Income 2021: $117,5832021Revenue 2022: $1,005,026Expenses 2022: $680,724Net Income 2022: $324,3022022Revenue 2023: $626,200Expenses 2023: $757,891Net Income 2023: -$131,6912023Revenue 2024: $830,729Expenses 2024: $748,123Net Income 2024: $82,6062024Revenue 2025: $855,305Expenses 2025: $760,224Net Income 2025: $95,0812025

Highlighted filing

2025

Revenue$855,305
Expenses$760,224
Net Income$95,081
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$663,547
Liabilities
$33,573
Net assets
$629,974
Revenue
$855,305
Expenses
$760,224
Net income
$95,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.86$0.76$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.63$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.01$0.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.75$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.54$0.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.54$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.54$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.49$0.49$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$855,386
Mission and Program Overview

Mission

To provide quality childcare through a Spanish language and culture immersion program for families of pre-shcool aged children. The school focuses on being a place where people of two languages and cultures come together to share their strengths, preparing children for a future of tolerance and citizenship.

To provide high-quality Spanish immersion education for children in a safe, fun, diverse, and nurturing environment, and to be a workplace where the staff can grow and thrive. Serves approx. 50 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,491$565,979▲ $96,488
Cash and Non-Interest-Bearing Accounts$84,401$86,216▲ $1,815
Land, Buildings, and Equipment, Net$5,776$4,725▼ $1,051
Accounts Receivable$1,972--
Total Assets$567,939$663,547▲ $95,608
Other Assets Total$6,299$6,627▲ $328
Liabilities
Deferred Revenue$28,873$28,186▼ $687
Accounts Payable and Accrued Expenses$6,769$5,387▼ $1,382
Total Liabilities$35,642$33,573▼ $2,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,382$628,059▲ $97,677
Net Assets With Donor Restrictions$1,915$1,915→ $0
Total Net Assets Fund Balance$532,297$629,974▲ $97,677
Total Liabilities and Net Assets / Fund Balance$567,939$663,547▲ $95,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,725$2,627$7,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Ann Del Valle Coppin1 Exec DirectorFT$67,455$7,888$75,343

Board Members and Trustees

NameTitle
Andrea Ortiz2 Board Co-Chair
Robin Kusel2 Board Co-Chair
Jeffrey Glick3 Board Treasurer
Andrew Ofstehage4 Board Secretary
Agustin FioritoBoard Member
Ana RosarioBoard Member
Bryan SortoBoard Member
Derek MillerBoard Member
Gabrielle TorresBoard Member
Kimberly BurrisBoard Member
Lisbeth HickeyBoard Member
Michelle Martin RomeroBoard Member
Victor HiraldoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$36,226
Program Service Revenue
$800,772
Investment Income
$18,336
Other Revenue
$-29
All Other Contributions
$4,840
Change in Net Assets
$95,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,188
Other Expenses$119,808
Grants and Similar Amounts Paid$3,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,144$52,718-$455,862
Current Officers, Directors, Trustees, and Key Employees$75,548--$75,548
Occupancy$65,972--$65,972
Other Employee Benefits$50,444$9,125-$59,569
Payroll Taxes$35,941$4,052-$39,993
Fees for Services Accounting-$13,199-$13,199
Office Expenses-$6,522-$6,522
Pension Plan Contributions$4,634$1,582-$6,216
Insurance$4,234$1,263-$5,497
Grants to Domestic Individuals$3,228--$3,228
Fees for Services Other$1,019$1,803-$2,822
Other Expenses$2,596--$2,596
Advertising$360$941-$1,301
Depreciation Depletion$1,051--$1,051
Payments to Affiliates$300--$300
Fees for Services Legal$250--$250
Conferences and Meetings-$238-$238
Total Functional Expenses$668,781$91,443$0$760,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81
Fundraising Gross Income$52
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“REVIEW OF FORM 990 - An independent CPA firm prepares the Form 990 based on the schools financial records maintained in QuickBooks. The board treasurer and the executive director review the form. Upon their approval, the Form 990 is e-filed with the IRS. A copy of the Form 990 is made available to all board members.”

Form 990, Part IV, Section C, Line 19

“GOVERNING DOCUMENTS are made available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Mi Escuelita Inc
EIN
56-2124159
Phone
9199697949
Address
PO BOX 579, CARRBORO, NC 27510-0579

Signing Officer

Name
Marie Ann Del Valle Coppin
Title
Executive Director
Phone
9199697949
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Ann Del Valle Coppin
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
16

Preparer

Firm
Lawson Travers CPA PLLC
Address
613 Aberdeen Dr, Chapel Hill, NC 27516
Preparer
Lawson A Travers
Phone
9199602794
Supplemental Narrative

Additional Explanations

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

“CONFLICT OF INTEREST POLICY - All board members are provided a copy of the conflict of interest policy and are required to sign it at the beginning of their term. Each year the policy is reviewed by the board members.”

Form 990, Part IV, Section B, Line 15A

“EXECUTIVE DIRECTOR COMPENSATION - The board determines the salary for the executive director based on a review of the salaries of other executive directors of comparable organizations in the area.”

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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/PersonNm0Marie Ann Del Valle Coppin
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IRS990/Form990PartVIISectionAGrp/TitleTxt01 Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12 Board Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22 Board Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt33 Board Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of Mi Escuelita is to provide high-quality Spanish immersion education for children in a safe, fun, diverse, and nurturing environment to be a workplace where the staff can grow and thrive and to prepare students to contribute to a community in which Latinx and Hispanic cultures are honored and celebrated.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0629974
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IRS990/OccupancyGrp/ProgramServicesAmt065972
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06522
IRS990/OfficeExpensesGrp/TotalAmt06522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06299
IRS990/OtherAssetsTotalGrp/EOYAmt06627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059569
IRS990/OtherExpensesGrp/Desc0Snacks Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Misc Staff Exp Training, Uniforms, food
IRS990/OtherExpensesGrp/Desc2Educ Supplies, Playground Exp, Celebrations
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions/ Licenses Permits/ Book Fair
IRS990/OtherExpensesGrp/ProgramServicesAmt03141
IRS990/OtherExpensesGrp/ProgramServicesAmt15611
IRS990/OtherExpensesGrp/ProgramServicesAmt211308
IRS990/OtherExpensesGrp/ProgramServicesAmt32596
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IRS990/OtherExpensesGrp/TotalAmt15611
IRS990/OtherExpensesGrp/TotalAmt211308
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0455862
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04052
IRS990/PayrollTaxesGrp/ProgramServicesAmt035941
IRS990/PayrollTaxesGrp/TotalAmt039993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04634
IRS990/PensionPlanContributionsGrp/TotalAmt06216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marie Ann Del Valle Coppin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112277
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565979
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04725
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives aid from the NC Department of Health and Human Services. NC DHHS subsidizes the tuition for children from families in need. Beginning in 2020, NC DHHS has also provided additional assistance in the form of various grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - An independent CPA firm prepares the Form 990 based on the schools financial records maintained in QuickBooks. The board treasurer and the executive director review the form. Upon their approval, the Form 990 is e-filed with the IRS. A copy of the Form 990 is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY - All board members are provided a copy of the conflict of interest policy and are required to sign it at the beginning of their term. Each year the policy is reviewed by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION - The board determines the salary for the executive director based on a review of the salaries of other executive directors of comparable organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS are made available upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section C, Line 19
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