Civic Intelligence

Los Compadres De Escuela Longfellow

990EZ • Fiscal year 2021 • EIN 76-0804393

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 15, 2022

5055 July SteetSan Diego, CA 92110

(619) 764-8200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$103,043

Up $20,653 (+25%) from 2020

Net Assets

$103,043

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,349

Down $1,784 (-3.2%) from 2020

Expenses

Down

$32,696

Down $28,038 (-46%) from 2020

Net Income

Up

$20,653

Up $26,254 (+469%) from 2020

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

2021

Assets$103,043
Liabilities-
Net Assets$103,043

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

2021

Revenue$53,349
Expenses$32,696
Net Income$20,653
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$67,780
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Community Events/Teacher Appreciation-$13,438
Teacher Classroom Allowances - We provide extra items needed for the education of Longfellow students with an annual allowance for teachers to purchase classroom supplies. In addition teachers are recognized wtih lunch, etc.-$10,476
Salon 306 - Bilingual event-$7,605
Fundraising expenses-$6,826
Campus Improvements - Los Compadres paid for garden improvements, outdoor tables and traffic cones/high-visibility vests.-$4,062
Field Trips - Los Compadres provides funding for educational field trips approved by the school for each grade within K-8, approximately 800 students.-$1,953
Art Corp - Through the purchase of this program, our organizations volunteers teach the 800 students the fundamentals of art. Parent volunteers receive onsite training to teach the curriculum to students.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather TaylorPresidentPT$0--
Jenn RagusaVP CommunicationsPT$0--
Celeste ParryVP Campus ImprvmentPT$0--
Sheila QuinlanTreasurerPT$0--
Randi RoseSecretary-$0--
Serenity PascualVP Ed EnrichmentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$27,053$27,053-$27,053
Misc events box top, book fair, jog a thon$11,805$11,805$4,845$6,960
Total Events$46,463$46,463$13,638$32,825
Filing and Contact Details

Filer

Filer Name
Los Compadres de Escuela Longfellow
EIN
76-0804393
Address
5055 July Steet, San Diego, CA 92110

Signing Officer

Name
Shiela Quinlan
Title
BOD member
Signed
2022-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Campus Improvements - Los Compadres paid for garden improvements, outdoor tables and traffic cones/high-visibility vests. Grants and allocations 0, Program service expenses 4,062

Form 990-EZ, Part III, Line 31

Community Events/Teacher Appreciation Grants and allocations 0, Program service expenses 13,438

Form 990-EZ, Part III, Line 31

Salon 306 - Bilingual event Grants and allocations 0, Program service expenses 7,605

Form 990-EZ, Part III, Line 31

Fundraising expenses Grants and allocations 0, Program service expenses 6,826

Form 990-EZ, Part I, Line 16, Other Expenses

Admin equipment/PTO insurance/PTO pres 1,137

Form 990-EZ, Part I, Line 16, Other Expenses

Campus Improvements 563

Form 990-EZ, Part I, Line 16, Other Expenses

Communications 844

Form 990-EZ, Part I, Line 16, Other Expenses

Community Events 1,491

Form 990-EZ, Part I, Line 16, Other Expenses

Misc fees/taxes 700

Form 990-EZ, Part I, Line 16, Other Expenses

Student promotion and run/walk event costs 11,946

Form 990-EZ, Part I, Line 16, Other Expenses

Field Trip 1,953

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher Allowance for supplies and misc 10,476

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Campus Improvements - Los Compadres paid for garden improvements, outdoor tables and traffic cones/high-visibility vests. Grants and allocations 0, Program service expenses 4,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Events/Teacher Appreciation Grants and allocations 0, Program service expenses 13,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salon 306 - Bilingual event Grants and allocations 0, Program service expenses 7,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses Grants and allocations 0, Program service expenses 6,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin equipment/PTO insurance/PTO pres 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Campus Improvements 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Events 1,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc fees/taxes 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student promotion and run/walk event costs 11,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Trip 1,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Allowance for supplies and misc 10,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shiela Quinlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD member
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Compadres de Escuela Longfellow
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0760804393
ReturnHeader/Filer/USAddress/AddressLine1Txt05055 July Steet
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kagan & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010763 Woodside Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06198785779
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ariel M Kagan
ReturnHeader/ReturnTs02022-02-07T11:14:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shiela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Quinlan
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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