Civic Intelligence

Jardin De La Infancia

990 • Fiscal year 2013 • EIN 73-1709089

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

307 East 7th Street90014
Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$194,041

Up $39,905 (+26%) from 2012

Net Assets

Up

$113,156

Up $71,224 (+170%) from 2012

Liabilities

Down

$80,885

Down $31,319 (-28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$449,086

Down $40,025 (-8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $163,847Liabilities 2010: $136,392Net Assets 2010: $27,4552010Assets 2011: $178,367Liabilities 2011: $123,420Net Assets 2011: $54,9472011Assets 2012: $154,136Liabilities 2012: $112,204Net Assets 2012: $41,9322012Assets 2013: $194,041Liabilities 2013: $80,885Net Assets 2013: $113,1562013Assets 2014: $161,928Liabilities 2014: $45,879Net Assets 2014: $116,0492014Assets 2015: $279,795Liabilities 2015: $9,002Net Assets 2015: $270,7932015Assets 2016: $337,482Liabilities 2016: $16,868Net Assets 2016: $320,6142016Assets 2017: $334,036Liabilities 2017: $21,950Net Assets 2017: $312,0862017Assets 2018: $342,176Liabilities 2018: $13,561Net Assets 2018: $328,6152018Assets 2019: $349,901Liabilities 2019: $38,848Net Assets 2019: $311,0532019Assets 2020: $368,292Liabilities 2020: $102,372Net Assets 2020: $265,9202020Assets 2021: $342,731Liabilities 2021: $36,519Net Assets 2021: $306,2122021Assets 2022: $351,694Liabilities 2022: $151,383Net Assets 2022: $200,3112022Assets 2023: $957,616Liabilities 2023: $688,214Net Assets 2023: $269,4022023Assets 2024: $1,325,859Liabilities 2024: $995,375Net Assets 2024: $330,4842024Assets 2025: $1,216,037Liabilities 2025: $881,092Net Assets 2025: $334,9452025

Highlighted filing

2013

Assets$194,041
Liabilities$80,885
Net Assets$113,156

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $521,6332010Expenses 2011: $472,8272011Expenses 2012: $489,1112012Expenses 2013: $449,0862013Revenue 2014: $380,786Expenses 2014: $377,893Net Income 2014: $2,8932014Revenue 2015: $517,632Expenses 2015: $362,888Net Income 2015: $154,7442015Revenue 2016: $450,361Expenses 2016: $400,540Net Income 2016: $49,8212016Revenue 2017: $460,861Expenses 2017: $469,389Net Income 2017: -$8,5282017Revenue 2018: $488,107Expenses 2018: $471,578Net Income 2018: $16,5292018Revenue 2019: $433,069Expenses 2019: $450,631Net Income 2019: -$17,5622019Revenue 2020: $428,338Expenses 2020: $473,471Net Income 2020: -$45,1332020Revenue 2021: $500,825Expenses 2021: $460,533Net Income 2021: $40,2922021Revenue 2022: $291,935Expenses 2022: $397,836Net Income 2022: -$105,9012022Revenue 2023: $513,081Expenses 2023: $443,990Net Income 2023: $69,0912023Revenue 2024: $552,036Expenses 2024: $490,954Net Income 2024: $61,0822024Revenue 2025: $537,928Expenses 2025: $533,467Net Income 2025: $4,4612025

Highlighted filing

2013

Revenue-
Expenses$449,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$520,310
Mission and Program Overview

Mission

Jardin de la infancia is a california public charter school, organized for the purpose of serving a low-income community located in the central city. The school currently provides education for kindergarten and 1st grade. It offers full-day services to the most educationally-at-risk students.

Filing and Contact Details

Filer

EIN
73-1709089
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990/ActivityOrMissionDescription0JARDIN DE LA INFANCIA OPERATES AS A CALIFORNIA PUBLIC CHARTER SCHOOL
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IRS990/MissionDescription0JARDIN DE LA INFANCIA IS A CALIFORNIA PUBLIC CHARTER SCHOOL, ORGANIZED FOR THE PURPOSE OF SERVING A LOW-INCOME COMMUNITY LOCATED IN THE CENTRAL CITY. THE SCHOOL CURRENTLY PROVIDES EDUCATION FOR KINDERGARTEN AND 1ST GRADE. IT OFFERS FULL-DAY SERVICES TO THE MOST EDUCATIONALLY-AT-RISK STUDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS INCLUDED WITHIN THE ORGANIZATION'S RECRUITMENT LEAFLETS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES MAINLY ALL OF ITS REVENUE THROUGH GOVERNMENT GRANTS, INCLUDING FEDERAL, STATE, AND LOCAL.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR CEO, 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING
IRS990ScheduleO/GeneralExplanation/Explanation3ALL TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ARE AVAILALE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTANTS: PROGRAM SERVICE EXPENSES 41,740. MANAGEMENT AND GENERAL EXPENSES 4,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,615.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0309649
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065563
IRS990/TotalRevenueCurrentYear0520310
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0476096
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0520310
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY041932
IRS990/UnrestrictedNetAssets/EOY0113156
IRS990/UnsecuredNotesLoansPayable/BOY085000
IRS990/UnsecuredNotesLoansPayable/EOY060000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731709089
ReturnHeader/Filer/Name/BusinessNameLine10JARDIN DE LA INFANCIA
ReturnHeader/Filer/NameControl0JARD
ReturnHeader/Filer/Phone02136141745
ReturnHeader/Filer/USAddress/AddressLine10307 EAST 7TH STREET
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0ALICE CALLAGHAN
ReturnHeader/Officer/Phone02136141745
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0952648289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.88$0.33$0.54$0.53$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.00$0.33$0.55$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$0.51$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.29$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.43$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.43$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.52$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.05$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.03$0.52