Civic Intelligence

Lehigh Valley Dual Language Charter School

990 • Fiscal year 2021 • EIN 26-3230506

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

Organization ProfileWWW.LVDLCS.ORG
675 E Broad StreetBethlehem, PA 18018

(610) 419-3120

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.15x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$167,116

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,656,202

Up $532,110 (+13%) from 2020

Net Assets

Up

-$2,724,355

Up $813,035 (+23%) from 2020

Liabilities

Down

$7,380,557

Down $280,925 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$6,414,245

Up $225,241 (+3.6%) from 2020

Expenses

Up

$5,601,210

Up $81,499 (+1.5%) from 2020

Net Income

Up

$813,035

Up $143,742 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$10M$0-$10MAssets 2015: $1,575,378Liabilities 2015: $5,923,247Net Assets 2015: -$4,347,8692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,598,607Liabilities 2017: $9,309,086Net Assets 2017: -$4,710,4792017Assets 2018: $3,849,457Liabilities 2018: $8,527,182Net Assets 2018: -$4,677,7252018Assets 2019: $3,960,669Liabilities 2019: $8,167,352Net Assets 2019: -$4,206,6832019Assets 2020: $4,124,092Liabilities 2020: $7,661,482Net Assets 2020: -$3,537,3902020Assets 2021: $4,656,202Liabilities 2021: $7,380,557Net Assets 2021: -$2,724,3552021Assets 2022: $14,020,576Liabilities 2022: $15,108,111Net Assets 2022: -$1,087,5352022Assets 2024: $16,293,310Liabilities 2024: $14,279,353Net Assets 2024: $2,013,9572024

Highlighted filing

2021

Assets$4,656,202
Liabilities$7,380,557
Net Assets-$2,724,355
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $4,315,752Expenses 2015: $5,113,731Net Income 2015: -$797,9792015Revenue 2016: $4,966,436Expenses 2016: $5,283,542Net Income 2016: -$317,1062016Revenue 2017: $5,720,837Expenses 2017: $5,568,881Net Income 2017: $151,9562017Revenue 2018: $6,036,826Expenses 2018: $5,626,093Net Income 2018: $410,7332018Revenue 2019: $6,130,076Expenses 2019: $5,659,035Net Income 2019: $471,0412019Revenue 2020: $6,189,004Expenses 2020: $5,519,711Net Income 2020: $669,2932020Revenue 2021: $6,414,245Expenses 2021: $5,601,210Net Income 2021: $813,0352021Revenue 2022: $7,611,285Expenses 2022: $5,974,465Net Income 2022: $1,636,8202022Revenue 2024: $8,433,944Expenses 2024: $7,173,310Net Income 2024: $1,260,6342024

Highlighted filing

2021

Revenue$6,414,245
Expenses$5,601,210
Net Income$813,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$6,414,245
Mission and Program Overview

Mission

Mission of Lehigh Valley Dual Language CS is to provide an intensive and accelerated English language learning experience for students whoe first language in not English and develop Spanish language skills

Mission of lehigh valley dual language cs is to provide an intensive and accelerated english language learning experience for students whose first language in not english and develop spanish language skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,142,917$1,261,894▲ $118,977
Savings and Temporary Cash Investments$0$922,641▲ $922,641
Land, Buildings, and Equipment, Net$682,074$686,482▲ $4,408
Accounts Receivable$1,616,420$553,198▼ $1,063,222
Other Notes and Loans Receivable, Net$0$320,701▲ $320,701
Pledges and Grants Receivable$0$51,008▲ $51,008
Prepaid Expenses and Deferred Charges$18,367$22,507▲ $4,140
Inventories for Sale or Use$7,431$8,557▲ $1,126
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,124,092$4,656,202▲ $532,110
Other Assets Total$656,883$829,214▲ $172,331
Liabilities
Other Liabilities$7,052,704$6,644,610▼ $408,094
Accounts Payable and Accrued Expenses$608,778$735,079▲ $126,301
Deferred Revenue$0$868▲ $868
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,661,482$7,380,557▼ $280,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,537,390$-2,724,355▲ $813,035
Total Net Assets Fund Balance$-3,537,390$-2,724,355▲ $813,035
Total Liabilities and Net Assets / Fund Balance$4,124,092$4,656,202▲ $532,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,677$94,035$639,712
Equipment$84,233$306,174$390,407
Other Land Buildings$56,572$115,315$171,887
Buildings$0$0$0
Land$0-$0
Other Assets Org$294--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsie Perez GarciaCOOFT$129,989$37,127$167,116
Lisa HerrmannPrincipalFT$125,213$35,736$160,949

Board Members and Trustees

NameTitle
Raiza GutierrezPresident
Wanda WeaverVice President
Claudia ParralesBoard Member
Judith Rance-roneyBoard Member
Oliver PaulinoBoard Member
Joshua SantanaSecretary
Carlos LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,098
Program Service Revenue
$5,723,535
Investment Income
$33,341
Other Revenue
$17,271
All Other Contributions
$1,000
Change in Net Assets
$813,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,414,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,414,245
Total Revenue per Form 990
$6,414,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,055,419
Other Expenses$1,545,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,562,268$181,060$0$2,743,328
Occupancy$683,297$116,457$0$799,754
Other Employee Benefits$664,284$85,664$0$749,948
Current Officers, Directors, Trustees, and Key Employees$34,361$300,434$0$334,795
Payroll Taxes$222,665$39,463$0$262,128
Information Technology$207,066$2,055$0$209,121
Office Expenses$88,929$55,176$0$144,105
Fees for Services Other$95,025$4,900$0$99,925
Fees for Services Accounting$0$87,981$0$87,981
Depreciation Depletion$26,483$9,555$0$36,038
Fees for Services Legal$0$25,576$0$25,576
Insurance$18,277$2,851$0$21,128
Other Expenses$3,781$2,803$0$6,584
Advertising$0$2,075$0$2,075
Travel$245$104$0$349
Pension Plan Contributions$13,251$-48,031$0$-34,780
Total Functional Expenses$4,732,642$868,568$0$5,601,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,601,210
Total Expenses per Audited Statements$5,601,210
Total Expenses per Form 990$5,601,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Defined Benefit Pension Liability$5,571,494
Deferred Inflows of Resources - Related to Pension$677,858
Net Opeb Liability - Multiple Employer Plan$258,486
Long-term Portion of Compensated Absences$85,432
Deferred Inflows of Resources - Related to Opeb$51,340
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, Part VI, Section A, Line 7A

“The school's board members have the right to elect other members”

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to the board for review”

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

“The school requires officers and employees to disclose any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Employees' salaries are approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Dual Language Charter School
EIN
26-3230506
Phone
6104193120
Address
675 E BROAD STREET, BETHLEHEM, PA 18018

Signing Officer

Name
Carlos Lopez
Title
Treasurer
Phone
6104193120
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Lopez
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
8

Preparer

Firm
Charter Choices Inc
Address
222 Keswick Avenue, Glenside, PA 19038
Preparer
Michael Whisman
Phone
2154819777
Raw XML AppendixShowing 400 of 685 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0639098
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06414245
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt013438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207066
IRS990/InformationTechnologyGrp/TotalAmt0209121
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02851
IRS990/InsuranceGrp/ProgramServicesAmt018277
IRS990/InsuranceGrp/TotalAmt021128
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08557
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033341
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686482
IRS990/LandBldgEquipCostOrOtherBssAmt01202006
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0MISSION OF LEHIGH VALLEY DUAL LANGUAGE CS IS TO PROVIDE AN INTENSIVE AND ACCELERATED ENGLISH LANGUAGE LEARNING EXPERIENCE FOR STUDENTS WHOSE FIRST LANGUAGE IN NOT ENGLISH AND DEVELOP SPANISH LANGUAGE SKILLS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3537390
IRS990/NetAssetsOrFundBalancesEOYAmt0-2724355
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013438
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3537390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2724355
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116457
IRS990/OccupancyGrp/ProgramServicesAmt0683297
IRS990/OccupancyGrp/TotalAmt0799754
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055176
IRS990/OfficeExpensesGrp/ProgramServicesAmt088929
IRS990/OfficeExpensesGrp/TotalAmt0144105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656883
IRS990/OtherAssetsTotalGrp/EOYAmt0829214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749948
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND BOOKS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32803
IRS990/OtherExpensesGrp/ProgramServicesAmt030584
IRS990/OtherExpensesGrp/ProgramServicesAmt169009
IRS990/OtherExpensesGrp/ProgramServicesAmt213117
IRS990/OtherExpensesGrp/ProgramServicesAmt33781
IRS990/OtherExpensesGrp/TotalAmt030584
IRS990/OtherExpensesGrp/TotalAmt169454
IRS990/OtherExpensesGrp/TotalAmt213117
IRS990/OtherExpensesGrp/TotalAmt36584
IRS990/OtherLiabilitiesGrp/BOYAmt07052704
IRS990/OtherLiabilitiesGrp/EOYAmt06644610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02562268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0320701
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222665
IRS990/PayrollTaxesGrp/TotalAmt0262128
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-48031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013251
IRS990/PensionPlanContributionsGrp/TotalAmt0-34780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022507
IRS990/PrincipalOfficerNm0CARLOS LOPEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1STATE SOURCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05620782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05620782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102753

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,656,202
Liabilities
$7,380,557
Net assets
-$2,724,355
Revenue
$6,414,245
Expenses
$5,601,210
Net income
$813,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$14.3$2.01$8.43$7.17$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$15.1$1.09$7.61$5.97$1.64
2021Detailed filing. Detailed filing data is available for this year.$4.66$7.38$2.72$6.41$5.60$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$7.66$3.54$6.19$5.52$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$8.17$4.21$6.13$5.66$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$8.53$4.68$6.04$5.63$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$9.31$4.71$5.72$5.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.97$5.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.58$5.92$4.35$4.32$5.11$0.80