Urban Schoolhouse
- Assets
- $24.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 05/2011
- Data as of
- 12/2022
- EIN
- 27-0199763
Organization Overview
Urban Schoolhouse is located in Oakland, CA. The organization was established in 2011. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Schoolhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Urban Schoolhouse generated $43.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $52.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Giselle A Ampuero DE Aleguire President | 40 | $28,991 | |
Heather Holliger Secretary/tr | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,517 |
| Total Program Service Revenue | $36,096 |
| Membership dues | $0 |
| Investment income | $19 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $43,632 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $42,604 |
| Professional fees and other payments to independent contractors | $1,435 |
| Occupancy, rent, utilities, and maintenance | $2,471 |
| Printing, publications, postage, and shipping | $12 |
| Other expenses | $6,237 |
| Total expenses | $52,759 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,948 |
| Other assets | $0 |
| Total assets | $24,948 |
| Total liabilities | $35,273 |
| Net assets or fund balances | -$10,325 |