Civic Intelligence

Lulac Head Start Inc.

990 • Fiscal year 2017 • EIN 22-2478707

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.lulacheadstart.org

View Organization Page

250 Cedar StreetNew Haven, CT 06519

(203) 777-4006

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,035

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,135,229

Up $338,256 (+4.3%) from 2016

Net Assets

Up

$6,876,505

Up $375,989 (+5.8%) from 2016

Liabilities

Down

$1,258,724

Down $37,733 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$7,823,776

Up $107,022 (+1.4%) from 2016

Expenses

Up

$7,520,717

Up $452,847 (+6.4%) from 2016

Net Income

Down

$303,059

Down $345,825 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2017

Assets$8,135,229
Liabilities$1,258,724
Net Assets$6,876,505
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$7,823,776
Expenses$7,520,717
Net Income$303,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$7,847,457
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$3,825,574$3,763,978▼ $61,596
Investments in Publicly Traded Securities$1,448,469$1,691,054▲ $242,585
Cash and Non-Interest-Bearing Accounts$1,565,482$1,514,014▼ $51,468
Pledges and Grants Receivable$488,425$726,684▲ $238,259
Savings and Temporary Cash Investments$291,567$291,734▲ $167
Accounts Receivable$108,731$69,914▼ $38,817
Investments Program Related$67,725$69,169▲ $1,444
Prepaid Expenses and Deferred Charges$1,000$8,682▲ $7,682
Total Assets$7,796,973$8,135,229▲ $338,256
Liabilities
Tax Exempt Bond Liabilities$932,060$871,472▼ $60,588
Accounts Payable and Accrued Expenses$364,397$387,252▲ $22,855
Total Liabilities$1,296,457$1,258,724▼ $37,733
Net Assets / Fund Balance
Unrestricted Net Assets$6,500,516$6,876,505▲ $375,989
Total Net Assets Fund Balance$6,500,516$6,876,505▲ $375,989
Total Liabilities and Net Assets / Fund Balance$7,796,973$8,135,229▲ $338,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,148,287$2,635,557$6,783,844
Equipment$-384,309$550,221$165,912
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mikyle Byrd VaughnExecutive DirectorFT$106,035$106,035
Michelle DellaCameraCo-DirectorFT$18,842$18,842

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley Acquisition CorporationFood ServicesPO Box 743074, Atlanta, GA 30374-3074$324,473
Creative ME LLCChild Care410 Blake Street, New Haven, CT 06515$239,068
Brenner Satlzman & Wallman LLPLegal Services271 Whitney Ave, New Haven, CT 06511$118,823
Revenue and Support

Revenue Composition

Contributions and Grants
$6,414,277
Program Service Revenue
$1,331,537
Investment Income
$77,962
Other Revenue
$0
All Other Contributions
$164,783
Change in Net Assets
$303,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,823,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,930
Total Revenue per Audited Statements
$7,896,706
Total Revenue per Form 990
$7,823,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,234,861
Other Expenses$2,285,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,565$502,134-$3,871,699
Other Employee Benefits$758,805$113,077-$871,882
Office Expenses$385,582$57,460-$443,042
Payroll Taxes$318,883$47,520-$366,403
Depreciation Depletion$250,190--$250,190
Travel$147,260$21,945-$169,205
Current Officers, Directors, Trustees, and Key Employees-$124,877-$124,877
Fees for Services Legal$50,881$63,325-$114,206
Fees for Services Other$75,778--$75,778
Occupancy$58,566$8,728-$67,294
Information Technology-$46,079-$46,079
Insurance$40,951--$40,951
Interest$37,212--$37,212
Fees for Services Accounting-$29,091-$29,091
Other Expenses$23,924--$23,924
Conferences and Meetings$19,271--$19,271
All Other Expenses$15,787--$15,787
Fees for Service Investment Mgmnt Fees-$9,381-$9,381
Total Functional Expenses$6,497,100$1,023,617$0$7,520,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,520,717
Total Expenses per Audited Statements$7,520,717
Total Expenses per Form 990$7,520,717
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2011-07-01$1,220,000Refinancing of Revenue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,635,000-$811,764-

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
Yes
Backup withholding compliance
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
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
2037774006
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Grant
Formed
1983
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
182
Volunteers
352

Preparer

Firm
Henry Raymond & Thompson LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry
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:

“The Organization adopted provisions of FIN 48 (ASC 740) on July 1, 2009. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.”

Part X, Line 2:

“LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50), on July 1, 2009. 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 2013 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 524 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/InformationTechnologyGrp/TotalAmt046079
IRS990/InsuranceGrp/ProgramServicesAmt040951
IRS990/InsuranceGrp/TotalAmt040951
IRS990/InterestGrp/ProgramServicesAmt037212
IRS990/InterestGrp/TotalAmt037212
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01691054
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03763978
IRS990/LandBldgEquipCostOrOtherBssAmt06949756
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023681
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06876505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08728
IRS990/OccupancyGrp/ProgramServicesAmt058566
IRS990/OccupancyGrp/TotalAmt067294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385582
IRS990/OfficeExpensesGrp/TotalAmt0443042
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871882
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Child Care Partnerships
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt0480546
IRS990/OtherExpensesGrp/ProgramServicesAmt1232481
IRS990/OtherExpensesGrp/ProgramServicesAmt2231418
IRS990/OtherExpensesGrp/ProgramServicesAmt323924
IRS990/OtherExpensesGrp/TotalAmt0480546
IRS990/OtherExpensesGrp/TotalAmt1232481
IRS990/OtherExpensesGrp/TotalAmt2231418
IRS990/OtherExpensesGrp/TotalAmt323924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03369565
IRS990/OtherSalariesAndWagesGrp/TotalAmt03871699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318883
IRS990/PayrollTaxesGrp/TotalAmt0366403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08682
IRS990/PrincipalOfficerNm0Noel Grant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program and Service Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06447165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026701
IRS990/PYOtherExpensesAmt02455331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01242888
IRS990/PYRevenuesLessExpensesAmt0648884
IRS990/PYSalariesCompEmpBnftPaidAmt04612539
IRS990/PYTotalExpensesAmt07067870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07716754
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01331537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06414277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06447165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04976456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04536338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03936767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026311003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01331537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01242888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01102748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0964858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0752749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05394780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt026311003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06414277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06447165
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04536338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03936767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026311003
IRS990ScheduleA/TotalSupportAmt031978041
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/BookValueAmt04148287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02635557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06783844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-384309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07520717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072930
IRS990ScheduleD/RevenueNotReportedAmt072930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07823776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted provisions of FIN 48 (ASC 740) on July 1, 2009. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LULAC adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10-50), on July 1, 2009. 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 2013 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-07-01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,135,229
Liabilities
$1,258,724
Net assets
$6,876,505
Revenue
$7,823,776
Expenses
$7,520,717
Net income
$303,059
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