Civic Intelligence

Educate Advancing Early Childhood

EIN 90-0670174 • 501(c)3 • Long Beach, CA

Profile

To provide a world class preschool education to children and families living in underserved areas from diverse backgrounds to improve family functioning and provide the foundation for life long academic success.

375 Redondo AveLong Beach, CA 90814

educatelongbeach.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$142,009

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,186,801

Up $1,577,405 (+60%) from 2023

Liabilities

Up

$2,896,492

Up $1,313,724 (+83%) from 2023

Net Assets

Up

$1,290,309

Up $263,681 (+26%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$3,812,043

Up $1,857,729 (+95%) from 2023

Expenses

Up

$1,991,253

Up $306,303 (+18%) from 2023

Net Income

Up

$1,820,790

Up $1,551,426 (+576%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $2,400Liabilities 2012: $02012Assets 2013: $691Liabilities 2013: $02013Assets 2014: $566Liabilities 2014: $02014Assets 2015: $651,353Liabilities 2015: $650,000Net Assets 2015: $1,3532015Assets 2016: $728,890Liabilities 2016: $650,000Net Assets 2016: $78,8902016Assets 2017: $687,518Liabilities 2017: $568,000Net Assets 2017: $119,5182017Assets 2018: $783,937Liabilities 2018: $347,000Net Assets 2018: $436,9372018Assets 2019: $890,817Liabilities 2019: $111,354Net Assets 2019: $779,4632019Assets 2020: $889,771Liabilities 2020: $106,627Net Assets 2020: $783,1442020Assets 2021: $988,727Liabilities 2021: $177,895Net Assets 2021: $810,8322021Assets 2022: $1,070,121Liabilities 2022: $103,187Net Assets 2022: $966,9342022Assets 2023: $2,609,396Liabilities 2023: $1,582,768Net Assets 2023: $1,026,6282023Assets 2024: $4,186,801Liabilities 2024: $2,896,492Net Assets 2024: $1,290,3092024

Highlighted filing

2024

Assets$4,186,801
Liabilities$2,896,492
Net Assets$1,290,309
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $3,150Expenses 2012: $750Net Income 2012: $2,4002012Revenue 2013: $40,400Expenses 2013: $42,109Net Income 2013: -$1,7092013Revenue 2014: $1,528Expenses 2014: $1,650Net Income 2014: -$1222014Revenue 2015: $600,298Expenses 2015: $591,663Net Income 2015: $8,6352015Revenue 2016: $893,893Expenses 2016: $875,494Net Income 2016: $18,3992016Revenue 2017: $663,973Expenses 2017: $623,345Net Income 2017: $40,6282017Revenue 2018: $1,113,051Expenses 2018: $795,632Net Income 2018: $317,4192018Revenue 2019: $1,342,374Expenses 2019: $959,667Net Income 2019: $382,7072019Revenue 2020: $1,084,702Expenses 2020: $1,082,877Net Income 2020: $1,8252020Revenue 2021: $1,167,309Expenses 2021: $1,197,296Net Income 2021: -$29,9872021Revenue 2022: $1,309,208Expenses 2022: $1,229,276Net Income 2022: $79,9322022Revenue 2023: $1,954,314Expenses 2023: $1,684,950Net Income 2023: $269,3642023Revenue 2024: $3,812,043Expenses 2024: $1,991,253Net Income 2024: $1,820,7902024

Highlighted filing

2024

Revenue$3,812,043
Expenses$1,991,253
Net Income$1,820,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,186,801
Liabilities
$2,896,492
Net assets
$1,290,309
Revenue
$3,812,043
Expenses
$1,991,253
Net income
$1,820,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.90$1.29$3.81$1.99$1.82
2023Summary only. Only limited summary data is available for this year.$2.61$1.58$1.03$1.95$1.68$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$1.31$1.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$1.17$1.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$1.08$1.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$1.34$0.96$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.44$1.11$0.80$0.32
2017Summary only. Only limited summary data is available for this year.$0.69$0.57$0.12$0.66$0.62$0.04
2016Summary only. Only limited summary data is available for this year.$0.73$0.65$0.08$0.89$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.60$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,812,043
Mission and Program Overview

Mission

To provide a world class preschool education to children and families living in underserved areas from diverse backgrounds to improve family functioning and provide the foundation for life long academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,596$2,258,945▲ $1,625,349
Rtn Earn Endowment Incm Other Fnds$1,026,628$1,290,309▲ $263,681
Intangible Assets$664,132$664,132→ $0
Prepaid Expenses and Deferred Charges$16,454$113,215▲ $96,761
Pledges and Grants Receivable$13,017$23,882▲ $10,865
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$2,609,396$4,186,801▲ $1,577,405
Other Assets Total$1,282,197$1,126,627▼ $155,570
Liabilities
Deferred Revenue-$1,492,560-
Other Liabilities$1,311,681$1,170,340▼ $141,341
Grants Payable$154,338$108,221▼ $46,117
Accounts Payable and Accrued Expenses$69,749$78,371▲ $8,622
Mortgage Notes Payable Secured by Investment Property$47,000$47,000→ $0
Total Liabilities$1,582,768$2,896,492▲ $1,313,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,026,628$1,290,309▲ $263,681
Total Liabilities and Net Assets / Fund Balance$2,609,396$4,186,801▲ $1,577,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,126,627--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie PetersenPresident & CEOFT$142,009$142,009

Board Members and Trustees

NameTitle
Dawn EmlingDirector
Ellen WeitzDirector
Lynda DorfDirector
Mary ZendejasDirector
Jennifer NottoliSecretary
Julie FilkoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,803,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,086
All Other Contributions
$258,034
Change in Net Assets
$1,820,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,043
Total Revenue per Audited Statements
$3,812,043
Total Revenue per Form 990
$3,812,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,667
Other Expenses$767,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$950,945--$950,945
Occupancy$265,793--$265,793
All Other Expenses$160,469--$160,469
Current Officers, Directors, Trustees, and Key Employees$126,642--$126,642
Payroll Taxes$88,437--$88,437
Other Employee Benefits$57,643--$57,643
Insurance$54,127--$54,127
Other Expenses$31,158--$31,158
Conferences and Meetings$26,126--$26,126
Advertising$13,972--$13,972
Fees for Services Other$7,432--$7,432
Fees for Services Accounting$3,638--$3,638
Fees for Services Legal$2,179--$2,179
Travel$1,596--$1,596
Total Functional Expenses$1,991,253$0$0$1,991,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,991,253
Total Expenses per Audited Statements$1,991,253
Total Expenses per Form 990$1,991,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,170,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990 governing body review (Part VI, Line 11)

“Each member of the governing body reviews form 990 before it is filed”

Governing documents, etc, available to public (Part VI, line 19)

“The organization does not make any of the following documetns available to the public:1. Governing documents2. Conflict of interest policy3. Financial statements”

Filing and Contact Details

Filer

Filer Name
Educate Advancing Early Childhood
EIN
90-0670174
Phone
3109519593
Address
375 REDONDO AVE, LONG BEACH, CA 90814

Signing Officer

Name
Laurie Petersen
Title
President & CEO
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Petersen
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
25
Volunteers
40

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Joanne Hoffman
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CY Accrual to Cash Conversion = -$1393556”

Form 990, Part XI, Line 9

“PY Accrual to Cash Conversion = -$209670”

General explanation attachment

“The mission statement from un mundo de amigos website: to provide a world class preschool education to children and families living in underserved areas from diverse backgrounds to improve family functions and provide the foundation for life long academic success.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057643
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IRS990/OtherExpensesGrp/Desc1STATE FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND MATERIA
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01126627
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE PETERSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CY Accrual to Cash Conversion = -$1393556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY Accrual to Cash Conversion = -$209670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION STATEMENT FROM UN MUNDO DE AMIGOS WEBSITE: TO PROVIDE A WORLD CLASS PRESCHOOL EDUCATION TO CHILDREN AND FAMILIES LIVING IN UNDERSERVED AREAS FROM DIVERSE BACKGROUNDS TO IMPROVE FAMILY FUNCTIONS AND PROVIDE THE FOUNDATION FOR LIFE LONG ACADEMIC SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ANY OF THE FOLLOWING DOCUMETNS AVAILABLE TO THE PUBLIC:1. GOVERNING DOCUMENTS2. CONFLICT OF INTEREST POLICY3. FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review (Part VI, Line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents, etc, available to public (Part VI, line 19)
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