Civic Intelligence

La Maestra Foundation Inc

EIN 20-4368366 • 501(c)3 • San Diego, CA

Profile

To provide and support advocacy and community services that improve the overall well being of low-income, culturally diverse individuals and families in san diego with the goal of achieving self sufficiency.

4060 Fairmount AvenueSan Diego, CA 92105

lamaestrafoundation.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$572,969

Up $56,155 (+11%) from 2023

Liabilities

Up

$338,086

Up $13,953 (+4.3%) from 2023

Net Assets

Up

$234,883

Up $42,202 (+22%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$2,846,003

Up $949,005 (+50%) from 2023

Expenses

Up

$2,803,800

Up $300,219 (+12%) from 2023

Net Income

Up

$42,203

Up $648,786 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $148,140Liabilities 2010: $151,1862010Assets 2011: $136,931Liabilities 2011: $163,9652011Assets 2012: $157,628Liabilities 2012: $298,822Net Assets 2012: -$141,1942012Assets 2013: $275,901Liabilities 2013: $913,496Net Assets 2013: -$637,5952013Assets 2014: $441,075Liabilities 2014: $1,913,840Net Assets 2014: -$1,472,7652014Assets 2015: $456,400Liabilities 2015: $2,431,109Net Assets 2015: -$1,974,7092015Assets 2016: $349,918Liabilities 2016: $2,883,191Net Assets 2016: -$2,533,2732016Assets 2017: $304,268Liabilities 2017: $3,289,845Net Assets 2017: -$2,985,5772017Assets 2018: $204,066Liabilities 2018: $134,089Net Assets 2018: $69,9772018Assets 2019: $231,259Liabilities 2019: $181,653Net Assets 2019: $49,6062019Assets 2020: $573,758Liabilities 2020: $218,010Net Assets 2020: $355,7482020Assets 2021: $957,536Liabilities 2021: $234,968Net Assets 2021: $722,5682021Assets 2022: $1,107,125Liabilities 2022: $307,861Net Assets 2022: $799,2642022Assets 2023: $516,814Liabilities 2023: $324,133Net Assets 2023: $192,6812023Assets 2024: $572,969Liabilities 2024: $338,086Net Assets 2024: $234,8832024

Highlighted filing

2024

Assets$572,969
Liabilities$338,086
Net Assets$234,883
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $72,402Expenses 2010: $132,496Net Income 2010: -$60,0942010Revenue 2011: $75,056Expenses 2011: $99,044Net Income 2011: -$23,9882011Revenue 2012: $251,536Expenses 2012: $365,696Net Income 2012: -$114,1602012Revenue 2013: $302,521Expenses 2013: $798,921Net Income 2013: -$496,4002013Revenue 2014: $1,774,296Expenses 2014: $2,609,466Net Income 2014: -$835,1702014Revenue 2015: $525,440Expenses 2015: $1,027,384Net Income 2015: -$501,9442015Revenue 2016: $524,877Expenses 2016: $1,083,441Net Income 2016: -$558,5642016Revenue 2017: $651,857Expenses 2017: $1,104,161Net Income 2017: -$452,3042017Revenue 2018: $4,489,966Expenses 2018: $1,265,204Net Income 2018: $3,224,7622018Revenue 2019: $1,602,176Expenses 2019: $1,573,799Net Income 2019: $28,3772019Revenue 2020: $1,939,442Expenses 2020: $1,600,362Net Income 2020: $339,0802020Revenue 2021: $2,506,186Expenses 2021: $2,004,366Net Income 2021: $501,8202021Revenue 2022: $2,525,268Expenses 2022: $2,448,572Net Income 2022: $76,6962022Revenue 2023: $1,896,998Expenses 2023: $2,503,581Net Income 2023: -$606,5832023Revenue 2024: $2,846,003Expenses 2024: $2,803,800Net Income 2024: $42,2032024

Highlighted filing

2024

Revenue$2,846,003
Expenses$2,803,800
Net Income$42,203
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
$572,969
Liabilities
$338,086
Net assets
$234,883
Revenue
$2,846,003
Expenses
$2,803,800
Net income
$42,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.34$0.23$2.85$2.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.32$0.19$1.90$2.50$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.80$2.53$2.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.72$2.51$2.00$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.36$1.94$1.60$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.18$0.05$1.60$1.57$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$4.49$1.27$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$3.29$2.99$0.65$1.10$0.45
2016Summary only. Only limited summary data is available for this year.$0.35$2.88$2.53$0.52$1.08$0.56
2015Summary only. Only limited summary data is available for this year.$0.46$2.43$1.97$0.53$1.03$0.50
2014Summary only. Only limited summary data is available for this year.$0.44$1.91$1.47$1.77$2.61$0.84
2013Summary only. Only limited summary data is available for this year.$0.28$0.91$0.64$0.30$0.80$0.50
2012Summary only. Only limited summary data is available for this year.$0.16$0.30$0.14$0.25$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.14$0.16$0.08$0.10$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.15$0.07$0.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,846,003
Mission and Program Overview

Mission

To provide and support advocacy and community services that improve the overall well being of low-income, culturally diverse individuals and families in san diego with the goal of achieving self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$207,503$294,271▲ $86,768
Rtn Earn Endowment Incm Other Fnds$192,681$234,883▲ $42,202
Cash and Non-Interest-Bearing Accounts$258,328$220,952▼ $37,376
Land, Buildings, and Equipment, Net$50,983$37,741▼ $13,242
Prepaid Expenses and Deferred Charges-$20,005-
Total Assets$516,814$572,969▲ $56,155
Liabilities
Accounts Payable and Accrued Expenses$288,654$298,331▲ $9,677
Other Liabilities$35,479$39,755▲ $4,276
Total Liabilities$324,133$338,086▲ $13,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,681$234,883▲ $42,202
Total Liabilities and Net Assets / Fund Balance$516,814$572,969▲ $56,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,741$145,430$183,171
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marty StroudPresidentchairman
Monica De La TorreVice President
Charlene CastroDirector
John KuekDirector
Yessica QuirozSecretary
Samuel MirelesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,140
Program Service Revenue
$1,021,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$402,449
Change in Net Assets
$42,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,003
Total Revenue per Audited Statements
$2,846,003
Total Revenue per Form 990
$2,846,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,587
Other Expenses$920,213
Total Fundraising Expense$73,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,979$485,965-$1,658,944
Occupancy$136,736$92,592-$229,328
Other Employee Benefits$163,364$61,279-$224,643
Fees for Services Management$36,680$130,000-$166,680
Other Expenses$13,627$21,195$73,323$108,145
Fees for Services Legal-$78,263-$78,263
Depreciation Depletion$18,849$1,264-$20,113
Interest$4,460--$4,460
Fees for Services Accounting-$3,613-$3,613
Travel$936$581-$1,517
Total Functional Expenses$1,819,306$911,171$73,323$2,803,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,803,800
Total Expenses per Audited Statements$2,803,800
Total Expenses per Form 990$2,803,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night----
Golf T----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,150
Affiliate Payable$14,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is made available for the governing body to review.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest statement is signed by each board member.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and compared to the marketplace by the human resources department.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed and compared to the marketplace by human resources.”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
La Maestra Foundation Inc
EIN
20-4368366
In Care Of
% MARTY STROUD
Phone
6195841612
Address
4060 FAIRMOUNT AVENUE, SAN DIEGO, CA 92105

Signing Officer

Name
Marty Stroud
Title
CEO
Phone
6195841612
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
Mark Boyer CPA
Address
3990 Old Town Avenue B-204, San Diego, CA 92110
Preparer
Mark Boyer
Phone
6195161700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 425 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/ProgSrvcAccomActy2Grp/Desc0GENERATIONS IS AN AFTER SCHOOL EDUCATION PROGRAM PROVIDING EDUCATION ASSISTANCE TO CHILDREN DURING AFTER SCHOOL HOURS. THE PROGRAM OFFERS COURSES IN ACADEMICS, ARTS, MUSIC AND TECHNOLOGY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR THE GOVERNING BODY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY STROUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06195841612

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