Civic Intelligence

MI Escuelita Incorporated

990 • Fiscal year 2016 • EIN 56-2124159

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 2016

Organization Profilewww.miescuelitanc.us
PO Box 579Carrboro, NC 27510-0579

(919) 969-7949

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$42,587

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$231,588

Up $58,757 (+34%) from 2015

Net Assets

Up

$189,864

Up $40,296 (+27%) from 2015

Liabilities

Up

$41,724

Up $18,461 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$559,752

Up $15,384 (+2.8%) from 2015

Expenses

Up

$519,456

Up $11,585 (+2.3%) from 2015

Net Income

Up

$40,296

Up $3,799 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$231,588
Liabilities$41,724
Net Assets$189,864
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$559,752
Expenses$519,456
Net Income$40,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$559,752
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 quality childcare through a Spanish language and culture immersion program for Spanish and English speaking families of pre-shcool aged children. Serves approx. 50 children of diverse ethnicity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,328$165,960▲ $47,632
Savings and Temporary Cash Investments$50,937$50,953▲ $16
Accounts Receivable$57$1,095▲ $1,038
Land, Buildings, and Equipment, Net$1,182$623▼ $559
Total Assets$172,831$231,588▲ $58,757
Other Assets Total$2,327$12,957▲ $10,630
Liabilities
Deferred Revenue$19,399$36,876▲ $17,477
Accounts Payable and Accrued Expenses$3,864$4,848▲ $984
Total Liabilities$23,263$41,724▲ $18,461
Net Assets / Fund Balance
Unrestricted Net Assets$147,006$187,648▲ $40,642
Temporarily Rstr Net Assets$2,562$2,216▼ $346
Total Net Assets Fund Balance$149,568$189,864▲ $40,296
Total Liabilities and Net Assets / Fund Balance$172,831$231,588▲ $58,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$573$22,958$23,531
Leasehold Improvements$50$4,896$4,946
Other Assets Org$12,240--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Antonia-GarciaDirectorFT$42,587$42,587

Board Members and Trustees

NameTitle
Ryan HutchinsonChairman
Leslie BurnsideVice-Chair
Lisa DunnBoard Member
Nidia Flores BayneBoard Member
Rodrigo ReyesBoard Member
Starr SteppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,871
Program Service Revenue
$556,866
Investment Income
$15
Other Revenue
$0
All Other Contributions
$2,871
Change in Net Assets
$40,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,987
Other Expenses$122,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,493$17,552-$254,045
Other Employee Benefits$71,651--$71,651
Fees for Services Other$42,053$2,410-$44,463
Current Officers, Directors, Trustees, and Key Employees$42,212--$42,212
Occupancy$41,257--$41,257
Payroll Taxes$22,102$1,411-$23,513
Pension Plan Contributions$5,566--$5,566
Office Expenses$4,532--$4,532
Insurance$2,667$1,405-$4,072
Fees for Services Accounting-$3,275-$3,275
Fees for Services Legal-$2,366-$2,366
All Other Expenses$1,173--$1,173
Advertising-$1,050-$1,050
Depreciation Depletion$453$106-$559
Other Expenses$336--$336
Conferences and Meetings-$184-$184
Total Functional Expenses$489,697$29,759$0$519,456
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 Their CPA preparesthe Form 990 based on their financial records. The board treasurer and the finance committee review the form. Upon their approval, the Form 990 is e-filed with the IRS. A copy of the Form 990 is available to all board members.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation Governing documents are 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
Ryan Hutchinson
Title
Board President
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cobb
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
16

Preparer

Firm
Lawson Travers CPA PLLC
Address
312 Westside Drive, Chapel Hill, NC 27516-8393
Preparer
Lawson A Travers CPA
Phone
9199602794
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023531
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sales Tax Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prefunded Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012957
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives aid from several different county agencies that subsidize the tuition for children from families in need.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 Their CPA preparesthe Form 990 based on their financial records. The board treasurer and the finance committee review the form. Upon their approval, the Form 990 is e-filed with the IRS. A copy of the Form 990 is available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation Governing documents are available upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02216
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172831
IRS990/TotalAssetsEOYAmt0231588
IRS990/TotalAssetsGrp/BOYAmt0172831
IRS990/TotalAssetsGrp/EOYAmt0231588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02871
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023263
IRS990/TotalLiabilitiesEOYAmt041724
IRS990/TotalLiabilitiesGrp/BOYAmt023263
IRS990/TotalLiabilitiesGrp/EOYAmt041724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189864
IRS990/TotalProgramServiceExpensesAmt0489697
IRS990/TotalProgramServiceRevenueAmt0556866
IRS990/TotalReportableCompFromOrgAmt042587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231588
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 Smith Level Road
IRS990/USAddress/CityNm0Chapel Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027516
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.miescuelitanc.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI ESCUELITA INC
ReturnHeader/Filer/BusinessNameControlTxt0MIES
ReturnHeader/Filer/EIN0562124159
ReturnHeader/Filer/PhoneNum09199697949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/Filer/USAddress/CityNm0CARRBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275100579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawson Travers CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Westside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275168393
ReturnHeader/PreparerPersonGrp/PhoneNum09199602794
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawson A Travers CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T10:17:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,588
Liabilities
$41,724
Net assets
$189,864
Revenue
$559,752
Expenses
$519,456
Net income
$40,296
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