Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 148242 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | JARDIN DE LA INFANCIA OPERATES AS A CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 307 EAST 7TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90014 |
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| IRS990/AllOtherExpenses/Total | 0 | 6217 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 19108 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49172 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65563 |
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| IRS990/Description | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/OtherExpenses/Description | 0 | STUDENT NUTRITION |
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| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DISTRICT SUPERVISORY FE |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS INCLUDED WITHIN THE ORGANIZATION'S RECRUITMENT LEAFLETS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE SCHOOL RECEIVES MAINLY ALL OF ITS REVENUE THROUGH GOVERNMENT GRANTS, INCLUDING FEDERAL, STATE, AND LOCAL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN 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/Explanation | 2 | THE 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/Explanation | 3 | ALL TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ARE AVAILALE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONSULTANTS: PROGRAM SERVICE EXPENSES 41,740. MANAGEMENT AND GENERAL EXPENSES 4,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,615. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90025 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EXCELLENT EDUCATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3103941152 |
| IRS990/TotalAssets/BOY | 0 | 154136 |
| IRS990/TotalAssetsBOY | 0 | 154136 |
| IRS990/TotalAssets/EOY | 0 | 194041 |
| IRS990/TotalAssetsEOY | 0 | 194041 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 520310 |
| IRS990/TotalExpensesCurrentYear | 0 | 449086 |
| IRS990/TotalExpensesPriorYear | 0 | 489111 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 139437 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 309649 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 449086 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 112204 |
| IRS990/TotalLiabilitiesBOY | 0 | 112204 |
| IRS990/TotalLiabilities/EOY | 0 | 80885 |
| IRS990/TotalLiabilitiesEOY | 0 | 80885 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 154136 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 194041 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 41932 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 113156 |
| IRS990/TotalOtherCompensation | 0 | 8602 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 309649 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 65563 |
| IRS990/TotalRevenueCurrentYear | 0 | 520310 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 476096 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 520310 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 41932 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 113156 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 85000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 60000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 731709089 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JARDIN DE LA INFANCIA |
| ReturnHeader/Filer/NameControl | 0 | JARD |
| ReturnHeader/Filer/Phone | 0 | 2136141745 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 307 EAST 7TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90014 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | ALICE CALLAGHAN |
| ReturnHeader/Officer/Phone | 0 | 2136141745 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 952648289 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.