Civic Intelligence

Lulac Head Start Inc

EIN 22-2478707 • 501(c)3 • New Haven, CT

View Organization Page

Profile

Developing children, families and the community for life.

250 Cedar StreetNew Haven, CT 06519

www.lulacheadstart.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.30x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,601,287

Up $919,377 (+6.7%) from 2024

Liabilities

Up

$2,994,863

Up $402,661 (+16%) from 2024

Net Assets

Up

$11,606,424

Up $516,716 (+4.7%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$9,708,425

Up $356,157 (+3.8%) from 2024

Expenses

Up

$9,452,302

Up $1,057,242 (+13%) from 2024

Net Income

Down

$256,123

Down $701,085 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,515,531Liabilities 2011: $1,369,572Net Assets 2011: $4,145,9592011Assets 2012: $5,720,242Liabilities 2012: $1,393,265Net Assets 2012: $4,326,9772012Assets 2013: $6,059,001Liabilities 2013: $1,358,231Net Assets 2013: $4,700,7702013Assets 2014: $6,640,611Liabilities 2014: $1,266,260Net Assets 2014: $5,374,3512014Assets 2015: $7,109,879Liabilities 2015: $1,279,460Net Assets 2015: $5,830,4192015Assets 2016: $7,796,973Liabilities 2016: $1,296,457Net Assets 2016: $6,500,5162016Assets 2017: $8,135,229Liabilities 2017: $1,258,724Net Assets 2017: $6,876,5052017Assets 2018: $7,935,256Liabilities 2018: $1,225,444Net Assets 2018: $6,709,8122018Assets 2019: $8,284,534Liabilities 2019: $1,203,834Net Assets 2019: $7,080,7002019Assets 2020: $8,201,828Liabilities 2020: $1,436,488Net Assets 2020: $6,765,3402020Assets 2021: $8,541,065Liabilities 2021: $1,250,633Net Assets 2021: $7,290,4322021Assets 2022: $9,754,249Liabilities 2022: $1,032,798Net Assets 2022: $8,721,4512022Assets 2023: $12,837,915Liabilities 2023: $2,777,054Net Assets 2023: $10,060,8612023Assets 2024: $13,681,910Liabilities 2024: $2,592,202Net Assets 2024: $11,089,7082024Assets 2025: $14,601,287Liabilities 2025: $2,994,863Net Assets 2025: $11,606,4242025

Highlighted filing

2025

Assets$14,601,287
Liabilities$2,994,863
Net Assets$11,606,424
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,465,8652011Expenses 2012: $4,361,3052012Expenses 2013: $4,400,7722013Revenue 2014: $5,559,039Expenses 2014: $5,034,893Net Income 2014: $524,1462014Revenue 2015: $6,150,394Expenses 2015: $5,714,400Net Income 2015: $435,9942015Revenue 2016: $7,716,754Expenses 2016: $7,067,870Net Income 2016: $648,8842016Revenue 2017: $7,823,776Expenses 2017: $7,520,717Net Income 2017: $303,0592017Revenue 2018: $7,994,607Expenses 2018: $8,187,779Net Income 2018: -$193,1722018Revenue 2019: $7,780,722Expenses 2019: $7,512,681Net Income 2019: $268,0412019Revenue 2020: $7,029,920Expenses 2020: $7,289,527Net Income 2020: -$259,6072020Revenue 2021: $7,413,586Expenses 2021: $7,339,366Net Income 2021: $74,2202021Revenue 2022: $9,404,982Expenses 2022: $7,656,295Net Income 2022: $1,748,6872022Revenue 2023: $9,151,033Expenses 2023: $7,913,610Net Income 2023: $1,237,4232023Revenue 2024: $9,352,268Expenses 2024: $8,395,060Net Income 2024: $957,2082024Revenue 2025: $9,708,425Expenses 2025: $9,452,302Net Income 2025: $256,1232025

Highlighted filing

2025

Revenue$9,708,425
Expenses$9,452,302
Net Income$256,123
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,601,287
Liabilities
$2,994,863
Net assets
$11,606,424
Revenue
$9,708,425
Expenses
$9,452,302
Net income
$256,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$2.99$11.6$9.71$9.45$0.26
2024Detailed filing. Detailed filing data is available for this year.$13.7$2.59$11.1$9.35$8.40$0.96
2023Detailed filing. Detailed filing data is available for this year.$12.8$2.78$10.1$9.15$7.91$1.24
2022Detailed filing. Detailed filing data is available for this year.$9.75$1.03$8.72$9.40$7.66$1.75
2021Detailed filing. Detailed filing data is available for this year.$8.54$1.25$7.29$7.41$7.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.20$1.44$6.77$7.03$7.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.28$1.20$7.08$7.78$7.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.94$1.23$6.71$7.99$8.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.14$1.26$6.88$7.82$7.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.80$1.30$6.50$7.72$7.07$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.11$1.28$5.83$6.15$5.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.27$5.37$5.56$5.03$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.36$4.70$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.39$4.33$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.37$4.15$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$9,946,249
Mission and Program Overview

Mission

Developing children, families and the community for life.

Developing our children and families for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,595,127$6,287,084▼ $308,043
Cash and Non-Interest-Bearing Accounts$2,278,310$3,205,243▲ $926,933
Investments in Publicly Traded Securities$2,319,459$2,678,297▲ $358,838
Pledges and Grants Receivable$1,982,518$1,954,301▼ $28,217
Savings and Temporary Cash Investments$285,147$285,260▲ $113
Investments Program Related$99,017$103,702▲ $4,685
Accounts Receivable$51,719$52,794▲ $1,075
Prepaid Expenses and Deferred Charges$70,613$34,606▼ $36,007
Total Assets$13,681,910$14,601,287▲ $919,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,543,764$1,591,612▲ $47,848
Accounts Payable and Accrued Expenses$590,917$919,196▲ $328,279
Tax Exempt Bond Liabilities$379,777$291,691▼ $88,086
Deferred Revenue$70,266$182,805▲ $112,539
Other Liabilities$7,478$9,559▲ $2,081
Total Liabilities$2,592,202$2,994,863▲ $402,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,089,708$11,606,424▲ $516,716
Total Net Assets Fund Balance$11,089,708$11,606,424▲ $516,716
Total Liabilities and Net Assets / Fund Balance$13,681,910$14,601,287▲ $919,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,113,450$2,418,094$8,531,544
Leasehold Improvements$169,444$515,759$685,203
Equipment$4,190$5,369$9,559
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikyle Byrd-VaughnExecutive DirectorFT$217,389$10,120$227,509

Board Members and Trustees

NameTitle
Noel GrantPresident
Donna HenryVice President
Carmelita Valencia-DayeMember
Dr Dilice RobertsonMember
Nicole BrownMember
Dr Wilson LunaSecretary
Orlando JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trio Community MealsNutritional Programs / Meals144 Delafield St, Poughkeepsie, NY 12601$246,115
DCI Tech Support LLCTech Support383 Denslow Hill Road, Hamden, CT 06514$176,139
Empire Maintenance ServicesCleaning Service173 Ferry Blvd, Stratford, CT 06615$123,009
Revenue and Support

Revenue Composition

Contributions and Grants
$8,031,559
Program Service Revenue
$1,535,237
Investment Income
$141,629
Other Revenue
$0
All Other Contributions
$344,447
Change in Net Assets
$256,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,708,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$260,593
Total Revenue per Audited Statements
$9,969,018
Total Revenue per Form 990
$9,708,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,457,129
Other Expenses$2,995,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,442,367$726,997-$5,169,364
Other Employee Benefits$794,649$69,918-$864,567
Occupancy$646,145$34,959-$681,104
Fees for Services Other$334,236$248,531-$582,767
Payroll Taxes$369,880$53,318-$423,198
Office Expenses$355,256$46,575-$401,831
Depreciation Depletion$335,603--$335,603
Travel$172,334--$172,334
Interest$1,778$99,195-$100,973
Fees for Services Accounting-$89,603-$89,603
Information Technology-$81,085-$81,085
Insurance$3,814$59,100-$62,914
Other Expenses$7,982--$7,982
Total Functional Expenses$7,943,021$1,509,281$0$9,452,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,452,302
Total Expenses per Audited Statements$9,452,302
Total Expenses per Form 990$9,452,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities - ASC 842$9,559

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2021-07-01$308,511Refinancing of Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$549,406-$311,165-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, line 11B

“The 990 is reviewed by the Treasurer and Finance Committee prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews third party information, as well as published salary ranges.”

Form 990, Part VI, Section C, line 18

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section C, line 19

“Noel Grant”

Filing and Contact Details

Filer

Filer Name
Lulac Head Start Inc
EIN
22-2478707
Phone
2037774006
Address
250 Cedar Street, New Haven, CT 06519

Signing Officer

Name
Mikyle Byrd Vaughn
Title
Executive Director
Phone
2038365880
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Grant
Formed
1983
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
125
Volunteers
49

Preparer

Firm
HRT Advisors LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry Jr CPA
Phone
8606445825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1C

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50). As a result of the implementation, LULAC did not recognize any liability for uncertain tax positions. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2022 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 528 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/Desc0Provide educational head start and day care services for children in New Haven, CT. More than 300 children served during current fiscal year.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016810
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0280759
IRS990/GrossReceiptsAmt09946249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081085
IRS990/InformationTechnologyGrp/TotalAmt081085
IRS990/InsuranceGrp/ManagementAndGeneralAmt059100
IRS990/InsuranceGrp/ProgramServicesAmt03814
IRS990/InsuranceGrp/TotalAmt062914
IRS990/InterestGrp/ManagementAndGeneralAmt099195
IRS990/InterestGrp/ProgramServicesAmt01778
IRS990/InterestGrp/TotalAmt0100973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt099017
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0103702
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02319459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02678297
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02939222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06595127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06287084
IRS990/LandBldgEquipCostOrOtherBssAmt09226306
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019785
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Developing children, families and the community for life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01543764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01591612
IRS990/NetAssetsOrFundBalancesBOYAmt011089708
IRS990/NetAssetsOrFundBalancesEOYAmt011606424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011089708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011606424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034959
IRS990/OccupancyGrp/ProgramServicesAmt0646145
IRS990/OccupancyGrp/TotalAmt0681104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355256
IRS990/OfficeExpensesGrp/TotalAmt0401831
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0794649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0864567
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Leased Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0460977
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt27982
IRS990/OtherExpensesGrp/TotalAmt0460977
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt27982
IRS990/OtherLiabilitiesGrp/BOYAmt07478
IRS990/OtherLiabilitiesGrp/EOYAmt09559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04442367
IRS990/OtherSalariesAndWagesGrp/TotalAmt05169364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369880
IRS990/PayrollTaxesGrp/TotalAmt0423198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01982518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01954301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034606
IRS990/PrincipalOfficerNm0Noel Grant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program and Service Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07911100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065206
IRS990/PYOtherExpensesAmt02668140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01375962
IRS990/PYRevenuesLessExpensesAmt0957208
IRS990/PYSalariesCompEmpBnftPaidAmt05726920
IRS990/PYTotalExpensesAmt08395060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09352268
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01617121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08031559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07911100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07663925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07803974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07381086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038791644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01535237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01375962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01412480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01428899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0711062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06463640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt038791644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08031559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07911100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07663925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07803974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07381086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038791644
IRS990ScheduleA/TotalSupportAmt045594276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06113450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02418094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08531544
IRS990ScheduleD/EquipmentGrp/BookValueAmt04190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09452302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0515759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0685203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0260593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities - ASC 842
IRS990ScheduleD/RevenueNotReportedAmt0260593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09708425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50). As a result of the implementation, LULAC did not recognize any liability for uncertain tax positions. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2022 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06287084
IRS990ScheduleD/TotalExpensesPerForm990Amt09452302
IRS990ScheduleD/TotalLiabilityAmt09559
IRS990ScheduleD/TotalRevenuePerForm990Amt09708425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09969018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09452302
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mikyle Byrd-Vaughn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00

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