Civic Intelligence

El Kinder Bilingual Academy Inc.

990 • Fiscal year 2018 • EIN 75-2960338

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 2019

Organization Profile
2523 S BucknerDallas, TX 75227

(214) 381-8044

Siviq Scores

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

Liabilities / Assets

99th percentile

31.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,925

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,142

Down $5,657 (-83%) from 2017

Net Assets

Down

-$34,405

Down $14,455 (-72%) from 2017

Liabilities

Up

$35,547

Up $8,798 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$287,935

Down $68,631 (-19%) from 2017

Expenses

Down

$302,390

Down $60,111 (-17%) from 2017

Net Income

Down

-$14,455

Down $8,520 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $3,388Liabilities 2010: $44,094Net Assets 2010: -$40,7062010Assets 2011: $412Liabilities 2011: $46,8572011Assets 2012: $11,789Liabilities 2012: $45,295Net Assets 2012: -$33,5062012Assets 2013: $14,316Liabilities 2013: $37,203Net Assets 2013: -$22,8872013Assets 2014: $7,803Liabilities 2014: $37,011Net Assets 2014: -$29,2082014Assets 2015: -$2,342Liabilities 2015: $35,284Net Assets 2015: -$37,6262015Assets 2016: $16,223Liabilities 2016: $29,207Net Assets 2016: -$12,9842016Assets 2017: $6,799Liabilities 2017: $26,749Net Assets 2017: -$19,9502017Assets 2018: $1,142Liabilities 2018: $35,547Net Assets 2018: -$34,4052018Assets 2019: $4,421Liabilities 2019: $45,018Net Assets 2019: -$40,5972019Assets 2020: $11,237Liabilities 2020: $36,593Net Assets 2020: -$25,3562020Assets 2021: $16,086Liabilities 2021: $32,375Net Assets 2021: -$16,2892021Assets 2022: $79,087Liabilities 2022: $27,269Net Assets 2022: $51,8182022Assets 2023: $47,236Liabilities 2023: $0Net Assets 2023: $47,2362023Assets 2024: $114,644Liabilities 2024: $31,010Net Assets 2024: $83,6342024

Highlighted filing

2018

Assets$1,142
Liabilities$35,547
Net Assets-$34,405
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $196,732Expenses 2010: $189,036Net Income 2010: $7,6962010Revenue 2011: $184,832Expenses 2011: $190,571Net Income 2011: -$5,7392011Expenses 2012: $248,5132012Expenses 2013: $309,0452013Revenue 2014: $281,032Expenses 2014: $287,352Net Income 2014: -$6,3202014Revenue 2015: $260,186Expenses 2015: $268,206Net Income 2015: -$8,0202015Revenue 2016: $342,609Expenses 2016: $316,101Net Income 2016: $26,5082016Revenue 2017: $356,566Expenses 2017: $362,501Net Income 2017: -$5,9352017Revenue 2018: $287,935Expenses 2018: $302,390Net Income 2018: -$14,4552018Revenue 2019: $319,488Expenses 2019: $325,680Net Income 2019: -$6,1922019Revenue 2020: $247,149Expenses 2020: $277,508Net Income 2020: -$30,3592020Revenue 2021: $269,783Expenses 2021: $260,717Net Income 2021: $9,0662021Revenue 2022: $486,214Expenses 2022: $418,107Net Income 2022: $68,1072022Revenue 2023: $496,806Expenses 2023: $501,388Net Income 2023: -$4,5822023Revenue 2024: $475,678Expenses 2024: $439,280Net Income 2024: $36,3982024

Highlighted filing

2018

Revenue$287,935
Expenses$302,390
Net Income-$14,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$288,805
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,219$24,529▲ $8,310
Land, Buildings, and Equipment, Net$6,473$6,283▼ $190
Other Notes and Loans Receivable, Net$250$250→ $0
Cash and Non-Interest-Bearing Accounts$76$-5,391▼ $5,467
Rtn Earn Endowment Incm Other Fnds$-19,950$-34,405▼ $14,455
Total Assets$6,799$1,142▼ $5,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,959$8,959→ $0
Unsecured Notes Loans Payable$1,571$2,059▲ $488
Total Liabilities$26,749$35,547▲ $8,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,950$-34,405▼ $14,455
Total Liabilities and Net Assets / Fund Balance$6,799$1,142▼ $5,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,283$9,241$15,524
Leasehold Improvements-$5,291$5,291
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana MartinezAss DirectorFT$29,925$29,925
Irma G MartinezDirectorPT$17,359$17,359
Revenue and Support

Revenue Composition

Contributions and Grants
$24,107
Program Service Revenue
$261,758
Investment Income
$0
Other Revenue
$2,070
Change in Net Assets
$-14,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,424
Other Expenses$86,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,647$19,653-$151,300
Current Officers, Directors, Trustees, and Key Employees$17,359$29,925-$47,284
Occupancy$45,000--$45,000
Payroll Taxes$11,789$3,749-$15,538
Fees for Services Accounting$5,135--$5,135
Office Expenses-$1,982-$1,982
Insurance$1,610--$1,610
Other Employee Benefits$1,302--$1,302
All Other Expenses$1,022--$1,022
Conferences and Meetings$710--$710
Interest$388--$388
Other Expenses$331--$331
Travel$280--$280
Depreciation Depletion-$190-$190
Fees for Services Other$3--$3
Total Functional Expenses$246,891$55,499$0$302,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,940
Fundraising Direct Expenses$870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,219$24,529▲ $8,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“FAMILY RELATIONSHIPS”

Form 990 governing body review Part VI line 11

“Review profit and loss by director”

CEO executive director top management comp Part VI line 15A

“Review prior year earnings and adjust if possible”

Other officer or key employee compensation Part VI line 15B

“Review and adjust if possible”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
El Kinder Blingual Academy Inc
EIN
75-2960338
Address
2523 S BUCKNER, DALLAS, TX 75227

Signing Officer

Name
Irma G Martinez
Title
Director
Phone
2143818044
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma G Martinez
Formed
2003
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
20

Preparer

Firm
L & E Consultants Inc
Address
1005 W Jefferson Blvd Ste 308, Dallas, TX 75208
Preparer
Ana Lazalde
Phone
2149467773
Raw XML Appendix371 raw XML fields

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt024529
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROFIT AND LOSS BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PRIOR YEAR EARNINGS AND ADJUST IF POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND ADJUST IF POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06799
IRS990/TotalAssetsEOYAmt01142
IRS990/TotalAssetsGrp/BOYAmt06799
IRS990/TotalAssetsGrp/EOYAmt01142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024107
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302390
IRS990/TotalGrossUBIAmt02070
IRS990/TotalLiabilitiesBOYAmt026749
IRS990/TotalLiabilitiesEOYAmt035547
IRS990/TotalLiabilitiesGrp/BOYAmt026749
IRS990/TotalLiabilitiesGrp/EOYAmt035547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246891
IRS990/TotalProgramServiceRevenueAmt0261758
IRS990/TotalReportableCompFromOrgAmt047284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0280
IRS990/TravelGrp/TotalAmt0280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 COUNTRY OAKS
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA G MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143818044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL KINDER BLINGUAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKI
ReturnHeader/Filer/EIN0752960338
ReturnHeader/Filer/USAddress/AddressLine1Txt02523 S BUCKNER
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008690E7CA3C4C2A36866E76D4EE0BBD9E2F8EA5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008690E7CA3C4C2A36866E76D4EE0BBD9E2F8EA5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07597362019163ssnqbh1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.218.25.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTm019:33:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263903229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & E Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 W Jefferson Blvd Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149467773
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Lazalde
ReturnHeader/ReturnTs02019-06-12T19:29:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,142
Liabilities
$35,547
Net assets
-$34,405
Revenue
$287,935
Expenses
$302,390
Net income
-$14,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$4.76$4.39$0.36
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$4.97$5.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.27$0.52$4.86$4.18$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.32$0.16$2.70$2.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.37$0.25$2.47$2.78$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.45$0.41$3.19$3.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.34$2.88$3.02$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.27$0.20$3.57$3.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$3.43$3.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.35$0.38$2.60$2.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$2.81$2.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.37$0.23$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.45$0.34$2.49
2011Summary only. Only limited summary data is available for this year.$0.00$0.47$1.85$1.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.44$0.41$1.97$1.89$0.08