Civic Intelligence

MI Escuelita Incorporated

990 • Fiscal year 2018 • EIN 56-2124159

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 12, 2018

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

(919) 969-7949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$284,656

Up $67,672 (+31%) from 2017

Net Assets

Up

$244,296

Up $68,886 (+39%) from 2017

Liabilities

Down

$40,360

Down $1,214 (-2.9%) from 2017

Revenue And Expenses

Revenue

Up

$605,025

Up $62,413 (+12%) from 2017

Expenses

Down

$536,139

Down $20,927 (-3.8%) from 2017

Net Income

Up

$68,886

Up $83,340 (+577%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$284,656
Liabilities$40,360
Net Assets$244,296
Open 2018 Filing

Operations Trend

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

2018

Revenue$605,025
Expenses$536,139
Net Income$68,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$605,025
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-school aged children. Serves approx. 50 children of diverse ethnicity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,023$228,200▲ $67,177
Savings and Temporary Cash Investments$50,968$50,986▲ $18
Accounts Receivable$2,692$4,046▲ $1,354
Land, Buildings, and Equipment, Net$192--
Total Assets$216,984$284,656▲ $67,672
Other Assets Total$2,109$1,424▼ $685
Liabilities
Deferred Revenue$37,509$38,424▲ $915
Accounts Payable and Accrued Expenses$4,065$1,936▼ $2,129
Total Liabilities$41,574$40,360▼ $1,214
Net Assets / Fund Balance
Unrestricted Net Assets$174,093$242,381▲ $68,288
Temporarily Rstr Net Assets$1,317$1,915▲ $598
Total Net Assets Fund Balance$175,410$244,296▲ $68,886
Total Liabilities and Net Assets / Fund Balance$216,984$284,656▲ $67,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,531$23,531
Leasehold Improvements-$4,946$4,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Antonia Garcia CruzDirector Sep - MarFT$30,300$30,300
Lucy RodriguezDirector Apr - JulFT$16,100$16,100
Marianne MitchellInterim Director AugPT$2,750$2,750

Board Members and Trustees

NameTitle
Starr SteppChair
Adri LonaBoard Member
Anne JohnsonBoard Member
Drew GuiterasBoard Member
Erica CarrollBoard Member
Erin RiggsBoard Member
Mark CouplandBoard Member
Nidia Flores BayneBoard Member
Rodrigo ReyesBoard Member
Ryan HutchinsonBoard Member
Lisa DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,523
Program Service Revenue
$576,484
Investment Income
$18
Other Revenue
$0
All Other Contributions
$4,761
Change in Net Assets
$68,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,806
Other Expenses$127,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,570$17,756-$254,326
Other Employee Benefits$79,866--$79,866
Occupancy$49,981--$49,981
Current Officers, Directors, Trustees, and Key Employees$47,390--$47,390
Fees for Services Other$43,436$2,345-$45,781
Payroll Taxes$21,767$1,389-$23,156
Insurance$2,949$1,405-$4,354
Pension Plan Contributions$4,068--$4,068
Fees for Services Accounting-$3,575-$3,575
Office Expenses-$3,001-$3,001
Advertising$762--$762
Depreciation Depletion$192--$192
Other Expenses$189--$189
Conferences and Meetings-$175-$175
Travel$30--$30
Total Functional Expenses$506,493$29,646$0$536,139
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, Section B, Line 11B

“An independent CPA firm prepares the Form 990 based on the schools financial records maintained in QuickBooks. 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 made available to all board members.”

Form 990, Part VI, Section C, Line 19

“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
Starr Stepp
Title
Board President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starr Stepp
Formed
2000
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
1

Preparer

Firm
Lawson Travers CPA PLLC
Address
613 Aberdeen Drive, Chapel Hill, NC 27516
Preparer
Lawson A Travers
Phone
9199602794
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122544
IRS990/PYProgramServiceRevenueAmt0498873
IRS990/PYRevenuesLessExpensesAmt0-14454
IRS990/PYSalariesCompEmpBnftPaidAmt0434522
IRS990/PYTotalExpensesAmt0557066
IRS990/PYTotalRevenueAmt0542612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023531
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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/ExplanationTxt0An independent CPA firm prepares the Form 990 based on the schools financial records maintained in QuickBooks. 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 made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01915
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216984
IRS990/TotalAssetsEOYAmt0284656
IRS990/TotalAssetsGrp/BOYAmt0216984
IRS990/TotalAssetsGrp/EOYAmt0284656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028523
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041574
IRS990/TotalLiabilitiesEOYAmt040360
IRS990/TotalLiabilitiesGrp/BOYAmt041574
IRS990/TotalLiabilitiesGrp/EOYAmt040360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244296
IRS990/TotalProgramServiceExpensesAmt0506493
IRS990/TotalProgramServiceRevenueAmt0576484
IRS990/TotalReportableCompFromOrgAmt049150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605025
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284656
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 Smith Level Road
IRS990/USAddress/CityNm0Chapel Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027516
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.miescuelitanc.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Starr Stepp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,656
Liabilities
$40,360
Net assets
$244,296
Revenue
$605,025
Expenses
$536,139
Net income
$68,886
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