Civic Intelligence

Educate Advancing Early Childhood Education Parenting and Literacy

990 • Fiscal year 2016 • EIN 90-0670174

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 17, 2017

Organization ProfileEDUCATELONGBEACH.COM

View Organization Page

375 Redondo AveLong Beach, CA 90814

(310) 951-9593

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$728,890

Flat from 2016

Net Assets

Flat

$78,890

Flat from 2016

Liabilities

Flat

$650,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Flat

$893,893

Flat from 2016

Expenses

Flat

$875,494

Flat from 2016

Net Income

Flat

$18,399

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 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

2016

Assets$728,890
Liabilities$650,000
Net Assets$78,890
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$893,893
Expenses$875,494
Net Income$18,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$893,893
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
Intangible Assets$673,270$653,039▼ $20,231
Rtn Earn Endowment Incm Other Fnds$60,491$78,890▲ $18,399
Cash and Non-Interest-Bearing Accounts$26,177$72,511▲ $46,334
Land, Buildings, and Equipment, Net$9,644$1,940▼ $7,704
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$710,491$728,890▲ $18,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$650,000→ $0
Total Liabilities$650,000$650,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,491$78,890▲ $18,399
Total Liabilities and Net Assets / Fund Balance$710,491$728,890▲ $18,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,940$45,983-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laurie PetersenPresident and CEO
Councilwoman Lena GonzalezDirector
Dawn EmlingDirector
Lynda DorfDirector
Sam SabzehzarDirector
Martha CordobaCFO
Julie FilkoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$712,669
Program Service Revenue
$71,674
Investment Income
$0
Other Revenue
$109,550
All Other Contributions
$124,546
Change in Net Assets
$18,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,229
Salaries, Compensation, and Employee Benefits$433,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,492--$234,492
All Other Expenses$145,436--$145,436
Occupancy$127,460--$127,460
Payroll Taxes$117,833--$117,833
Current Officers, Directors, Trustees, and Key Employees$58,429--$58,429
Depreciation Depletion-$56,458-$56,458
Insurance$40,149--$40,149
Other Employee Benefits$22,511--$22,511
Other Expenses$13,373--$13,373
Office Expenses$5,714--$5,714
Fees for Services Other$5,393--$5,393
Conferences and Meetings$2,420--$2,420
Advertising$2,317--$2,317
Fees for Services Accounting$1,562--$1,562
Fees for Services Legal$688--$688
Total Functional Expenses$819,036$56,458$0$875,494
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 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 documents available to the public: 1. Governing documents 2. Conflict of interest policy 3. Financial statements”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laurie Petersen
Title
CEO
Phone
3109519593
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Petersen
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
19
Volunteers
10

Preparer

Firm
Narducci CPA and Co
Address
18436 HAWTHORNE BLVD STE 209, TORRANCE, CA 90504
Preparer
James C Narducci
Phone
3103707779
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“On december 15, 2014, educate purchased cooper holdings dba un mundo de amigos, greatly expanding its scope of operations.”

List of other fees for services expenses Part IX line 11G

“Substitute teachers - $3695payroll fees - $1698total - $5393”

List of other expenses Part IX line 24E

“Workers compensation - $32,451insurance, general - $7,698total - $40,149”

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 succfess.”

Raw XML Appendix399 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078890
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE PETERSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ANY OF THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC: 1. GOVERNING DOCUMENTS 2. CONFLICT OF INTEREST POLICY 3. FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON DECEMBER 15, 2014, EDUCATE PURCHASED COOPER HOLDINGS DBA UN MUNDO DE AMIGOS, GREATLY EXPANDING ITS SCOPE OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSTITUTE TEACHERS - $3695PAYROLL FEES - $1698TOTAL - $5393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMPENSATION - $32,451INSURANCE, GENERAL - $7,698TOTAL - $40,149
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 SUCCFESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710491
IRS990/TotalAssetsEOYAmt0728890
IRS990/TotalAssetsGrp/BOYAmt0710491
IRS990/TotalAssetsGrp/EOYAmt0728890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712669
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650000
IRS990/TotalLiabilitiesEOYAmt0650000
IRS990/TotalLiabilitiesGrp/BOYAmt0650000
IRS990/TotalLiabilitiesGrp/EOYAmt0650000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819036
IRS990/TotalProgramServiceRevenueAmt071674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EDUCATELONGBEACH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03109519593
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATE ADVANCING EARLY CHILDHOOD
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0900670174
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 REDONDO AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472893014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDUCCI CPA AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018436 HAWTHORNE BLVD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090504
ReturnHeader/PreparerPersonGrp/PhoneNum03103707779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Narducci
ReturnHeader/ReturnTs02017-02-28T10:33:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,890
Liabilities
$650,000
Net assets
$78,890
Revenue
$893,893
Expenses
$875,494
Net income
$18,399
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
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.65$0.08$0.89$0.88$0.02
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