Civic Intelligence

Los Compadres De Escuela Longfellow

990EZ • Fiscal year 2013 • EIN 76-0804393

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 21, 2014

5055 July Street92110
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$83,654

Up $13,329 (+19%) from 2012

Net Assets

Up

$83,654

Up $13,329 (+19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$96,241

Up $40,696 (+73%) from 2012

Expenses

Up

$82,912

Up $40,811 (+97%) from 2012

Net Income

Down

$13,329

Down $115 (-0.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $61,217Liabilities 2010: $0Net Assets 2010: $61,2172010Assets 2011: $56,881Net Assets 2011: $56,8812011Assets 2012: $70,325Net Assets 2012: $70,3252012Assets 2013: $83,654Liabilities 2013: $0Net Assets 2013: $83,6542013Assets 2014: $103,221Liabilities 2014: $0Net Assets 2014: $103,2212014Assets 2015: $113,893Liabilities 2015: $1,000Net Assets 2015: $112,8932015Assets 2016: $120,542Liabilities 2016: $1,490Net Assets 2016: $119,0522016Assets 2017: $111,688Liabilities 2017: $02017Assets 2018: $107,345Liabilities 2018: $02018Assets 2020: $82,390Liabilities 2020: $02020Assets 2021: $103,043Net Assets 2021: $103,0432021Assets 2022: $108,315Net Assets 2022: $108,3152022Assets 2023: $117,398Liabilities 2023: $188Net Assets 2023: $117,2102023Assets 2024: $120,594Liabilities 2024: $166Net Assets 2024: $120,4282024

Highlighted filing

2013

Assets$83,654
Liabilities$0
Net Assets$83,654

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $44,995Expenses 2010: $39,333Net Income 2010: $5,6622010Revenue 2011: $32,221Expenses 2011: $36,557Net Income 2011: -$4,3362011Revenue 2012: $55,545Expenses 2012: $42,101Net Income 2012: $13,4442012Revenue 2013: $96,241Expenses 2013: $82,912Net Income 2013: $13,3292013Revenue 2014: $118,356Expenses 2014: $98,789Net Income 2014: $19,5672014Revenue 2015: $126,459Expenses 2015: $116,787Net Income 2015: $9,6722015Revenue 2016: $86,234Expenses 2016: $80,075Net Income 2016: $6,1592016Revenue 2017: $68,847Expenses 2017: $76,211Net Income 2017: -$7,3642017Revenue 2018: $59,925Expenses 2018: $64,268Net Income 2018: -$4,3432018Revenue 2020: $55,133Expenses 2020: $60,734Net Income 2020: -$5,6012020Revenue 2021: $53,349Expenses 2021: $32,696Net Income 2021: $20,6532021Revenue 2022: $131,965Expenses 2022: $126,693Net Income 2022: $5,2722022Revenue 2023: $139,204Expenses 2023: $130,309Net Income 2023: $8,8952023Revenue 2024: $145,732Expenses 2024: $142,514Net Income 2024: $3,2182024

Highlighted filing

2013

Revenue$96,241
Expenses$82,912
Net Income$13,329
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 21, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The primary purpose of this corporation is to foster relations amongst the parents, teachers and administrators, and to raise funds to make charitable contributions and fund programs and activities that will benefit the students who attend, or will attend, the school. These activities may include, but are not limited to: a) providing funds for enrichment programs b) providing financial or volunteer assistance to students, teachers, and administrators c) purchasing materials and supplies, and providing funds for facility or site improvements. While it is the intent of the organization it's programs and events benefit all the existing and possibly future students at the school, the organization may expend funds for programs or events that benefit certain grades, classes, or students, at the discretion of the membership.

Filing and Contact Details

Filer

EIN
76-0804393
Raw XML Appendix275 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Colleen Kleege
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carmela Lurie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathryn Guevara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Flieder
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IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THIS CORPORATION IS TO FOSTER RELATIONS AMONGST THE PARENTS, TEACHERS AND ADMINISTRATORS, AND TO RAISE FUNDS TO MAKE CHARITABLE CONTRIBUTIONS AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE STUDENTS WHO ATTEND, OR WILL ATTEND, THE SCHOOL. THESE ACTIVITIES MAY INCLUDE, BUT ARE NOT LIMITED TO: A) PROVIDING FUNDS FOR ENRICHMENT PROGRAMS B) PROVIDING FINANCIAL OR VOLUNTEER ASSISTANCE TO STUDENTS, TEACHERS, AND ADMINISTRATORS C) PURCHASING MATERIALS AND SUPPLIES, AND PROVIDING FUNDS FOR FACILITY OR SITE IMPROVEMENTS. WHILE IT IS THE INTENT OF THE ORGANIZATION IT'S PROGRAMS AND EVENTS BENEFIT ALL THE EXISTING AND POSSIBLY FUTURE STUDENTS AT THE SCHOOL, THE ORGANIZATION MAY EXPEND FUNDS FOR PROGRAMS OR EVENTS THAT BENEFIT CERTAIN GRADES, CLASSES, OR STUDENTS, AT THE DISCRETION OF THE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostage02826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Campus Improvements - Los Compadres purchased and paid for installation of durable shade structures for several areas on campus that were needed to provide relief from the sun while eating or gathered outdoors, which benefited all students. Materials used included galvanized steel frames and fabric with a 10-yr warranty. This was in addition to the purchase of a portable speaker system for school staff use at assemblies and other smaller purchases.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Ballet Folklorico - Parent volunteers and a paid dance instructor offer students a unique experience where they learn about and perform dances in costumes that reflect the traditional culture of Mexico. This supports their Spanish immersion experience at the school. Classes are offered in three different sessions throughout the school year, with up to 50 students participating in each session. The students also have the pleasure of performing at cultural events on and off campus during the year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher/classroom allowances - Los Compadres provides extra items needed for the education of Longfellow students by providing teachers with an annual allowance to purchase classroom supplies that enhance the students' learning environment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Art Corp - Through the purchase of this program, our foundation volunteers are able to teach all of the 800+ students of Longfellow the fundamentals of art. Parent volunteers receive onsite training and in turn teach the curriculum to the children. This program provides children with an appreciation and exposure to art in a positive , non-judgmental way. The Art Corps program culminates in an end of the school year art show in which all children have a piece of their art on display.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Field Trips - Los Compadres provides field trip money for students who do not have sufficient funds to participate in a planned activity. These funds are also used at the discretion of each teacher for field trip related expenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Multimedia Lab Equipment - Los Compadres purchased some MacBooks with specialized software, plus video recorders, to provide needed supplies for a multimedia lab for the middle school classes at Longfellow.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Multicultural Event - Longfellow students from each grade are given a country that they learn about and perform dances from (instructions given by their teachers) in a big annual community event at the school. Los Compadres provides funds for each grade to use to purchase supplies for their costumes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Robotics - Los Compadres paid for supplies and registration to enable 8 teams of Longfellow elementary students, guided and supported by parents and teacher volunteers after hours, to participate in Junior FIRST(R) LEGO(R) League (Jr.FLL(R)) and FIRST LEGO League. The Jr.FLL program features a real-world scientific concept to be explored through research, teamwork, construction, and imagination. Guided by adult Coaches, teams use LEGO(R) bricks to build a model that moves and develop a Show Me Poster to illustrate their journey. The FLL program guides teams in programming an autonomous robot (using the LEGO(R) MINDSTORMS(R) robot set) to score points on a thematic playing surface, creating an innovative solution to a problem as part of their project.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Middle School Educational Resource - Los Compadres paid for middle school students to register for the National Spanish Exam and 8th grade students who registered to take the AP Spanish Exam. The curriculum of the Spanish immersion program at Longfellow prepares students to show their proficiency and receive college credits by taking these exams and passing. Los Compadres ensures that every student has that opportunity.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Playwrights Project - This educational program teaches playwrighting to students in 8th grade at Longfellow School. Theatre professionals use a dynamic and interactive curriculum designed to support standards in English and Theatre. This program is taught and written in Spanish and supports the Longfellow Spanish Immersion program. This program culminates with professional actors performing students' scripts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Cultural Art and Assemblies - All students of the school benefit by having their educational experience enriched through VAPA approved assemblies and programs brought to Longfellow School. These programs supplement the Academic Content Standards of the State of California.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Administrative Fees;205|Art Corp;6139|Art Corp Family Art Night;600|Ballet Folklorico;7443|Bank Charges;174|Campus Improvements;13940|Character Development;577|Cultural Arts and Assemblies;2240|Graduating Gift Dictionaries;1022|Discretionary Fund Expenses;61|Elementary Educational Enrichment;346|Field Trips;5908|Garden Improvements;399|Hospitality;1612|Longfellow Birthday Celebration;256|Lowes Grant Use for Campus Improvements;2311|Middle School Educational Resource;3000|Middle School Events;131|Middle School Planners;1099|Movie Night;962|Multicultural Festival;3941|Nurse Supplies;300|Playrights Project;2300|Principal's Discretionary Fund;553|PTO Meeting Childcare;210|PTO Insurance;785|PTO supplies;356|Red Ribbon Week;93|Robotics League;3000|Running Program;1829|Middle School Science Supplies;545|Science and Math Events;1250|State filing fees;33|Teacher Classroom Supplies;6858|Teacher Appreciation Week;2145|Technology Grant Usage;5733|Vanco Merchant Services Charges;558|Water System for Teachers Lounge;399|Website Hosting;118|Miscellaneous rounding;5^Total;79436^
IRS990ScheduleO/GeneralExplanation/Explanation1The Ballet Folklorico program was sponsored by Los Compadres for this year only. At the end of the school year, it was taken under the wings of the school directly and the remaining funds attributed to that program (just under $500) transferred over to the school. For a description of the program, see Part III, line 29
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P05_S00_L33
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part V, Line 33
ReasonableCauseExplanation/Explanation0After filing for our second extension, Los Compadres was notified that the San Diego Unified School District was going to perform an audit of the past two years and that we were required to comply. We requested an extension of time from them in order to work on the tax return first, but they did not give us the full extension of time requested. This audit work was not completed until May 30, 2014. In the meantime, we also had two of our biggest events to work on for the year. I am a volunteer with a job and small children, so I have limited time available to do my work for Los Compadres and my husband ended up having to work late every night that he could for months at his job. At the urging of the auditor, I was planning on completing the Form 990-EZ myself, but it took me extra time to research, since I had no prior experience with charitable organization information returns. When I realized it was going to take me too long, I tried to find a tax accountant who could help, but the ones I was referred to were not able to help me finish it in time either. I proceeded with completing the forms on my own, with as much efficiency as I could, while at the same time trying to give proper due diligence to complete them accurately.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760804393
ReturnHeader/Filer/Name/BusinessNameLine10LOS COMPADRES DE ESCUELA LONGFELLOW
ReturnHeader/Filer/NameControl0LOSC
ReturnHeader/Filer/Phone06192764206
ReturnHeader/Filer/USAddress/AddressLine105055 July Street
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092110
ReturnHeader/Officer/DateSigned02014-06-21
ReturnHeader/Officer/Name0Shawn Sheeron
ReturnHeader/Officer/Phone06192764206
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-21T19:38:42-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.46$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.39$1.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.32$1.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.53$0.33$0.21
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.55$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$0.60$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.69$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.26$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.18$0.99$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.96$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.56$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.32$0.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.45$0.39$0.06