Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$434,215
Down $4,002 (-0.9%) from 2013
Net Assets
Up$400,224
Up $1,798 (+0.5%) from 2013
Liabilities
Down$33,991
Down $5,800 (-15%) from 2013
Revenue
Up$481,962
Up $86,478 (+22%) from 2013
Expenses
Up$480,162
Up $100,559 (+26%) from 2013
Net Income
Down$1,800
Down $14,081 (-89%) from 2013
To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,837 | $324,433 | ▼ $12,404 |
| Accounts Receivable | $56,742 | $51,811 | ▼ $4,931 |
| Cash and Non-Interest-Bearing Accounts | $32,475 | $43,832 | ▲ $11,357 |
| Savings and Temporary Cash Investments | $8,957 | $8,975 | ▲ $18 |
| Prepaid Expenses and Deferred Charges | $3,206 | $3,607 | ▲ $401 |
| Other Notes and Loans Receivable, Net | - | $1,557 | - |
| Total Assets | $438,217 | $434,215 | ▼ $4,002 |
| Liabilities | |||
| Deferred Revenue | $34,670 | $24,787 | ▼ $9,883 |
| Accounts Payable and Accrued Expenses | $1,825 | $5,946 | ▲ $4,121 |
| Other Liabilities | $3,296 | $3,258 | ▼ $38 |
| Total Liabilities | $39,791 | $33,991 | ▼ $5,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $398,426 | $371,528 | ▼ $26,898 |
| Temporarily Rstr Net Assets | - | $28,696 | - |
| Total Net Assets Fund Balance | $398,426 | $400,224 | ▲ $1,798 |
| Total Liabilities and Net Assets / Fund Balance | $438,217 | $434,215 | ▼ $4,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,776 | $91,224 | $250,000 |
| Land | $150,000 | - | $150,000 |
| Equipment | $4,449 | $17,747 | $22,196 |
| Leasehold Improvements | $11,208 | $6,455 | $17,663 |
| Name | Title |
|---|---|
| Dean Bergeman | President |
| Santiago Rodriguez | Vice-President |
| Adrian Martinez | Board Member |
| Ilene New | Board Member |
| Jennifer Knapp Beudert | Board Member |
| John Kersey | Board Member |
| Kara Mcguire | Board Member |
| Kris Wright | Board Member |
| Salvador Moya | Board Member |
| Mary Peters | Secretary |
| Jennifer Kary | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,004 |
| Other Expenses | $124,158 |
| Total Fundraising Expense | $1,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,369 | $83,586 | $0 | $315,955 |
| Office Expenses | $44,375 | $7,979 | $0 | $52,354 |
| Occupancy | $3,544 | $29,939 | $0 | $33,483 |
| Payroll Taxes | $17,357 | $9,708 | $0 | $27,065 |
| Depreciation Depletion | $0 | $13,234 | $0 | $13,234 |
| Other Employee Benefits | $1,753 | $11,231 | $0 | $12,984 |
| Insurance | $1,075 | $8,915 | $0 | $9,990 |
| Fees for Services Other | $181 | $1,731 | $0 | $1,912 |
| Travel | $1,282 | $518 | $0 | $1,800 |
| Fees for Services Accounting | $150 | $1,350 | $0 | $1,500 |
| Conferences and Meetings | $326 | $537 | $0 | $863 |
| Other Expenses | $0 | $694 | $0 | $694 |
| Interest | $0 | $311 | $0 | $311 |
| Advertising | $60 | $0 | $0 | $60 |
| Total Functional Expenses | $309,086 | $169,733 | $1,343 | $480,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $480,162 |
| Total Expenses per Audited Statements | $480,162 |
| Total Expenses per Form 990 | $480,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease - Copier | $2,883 |
| Line of Credit | $1,271 |
| Less: Current Maturities | $-896 |
“The Organization's Executive Director reviews the Form 990 and discusses its contents with the Board before the return is filed.”
“The Organization's Executive Director and the Board review all vendor relationships for potential conflicts of interest with key employees and Board members prior to purchasing goods and/or services.”
“The process for determining compensation for the Organization's CEO, Executive Director, and top management official is determined by the Finance Committee which is taken to the community based Board for approval.”
“The process for determining compensation for the other officers or key employees of the Organization is determined by the Finance Committee which is taken to the community based Board for approval.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Rouding of $(2).”
“The Organization has adopted the accounting for uncertainty in income tax guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. El Campito, Inc. does not accrue interest or penalties associated with uncertain tax positions as part of the income tax provision. The Organization's U.S. federal income tax returns prior to fiscal year 2012 are closed. The State of Indiana has statutes of limitations of three years. The Organization's tax returns are currently not under examination. An audit by the IRS could change the unrecognized tax benefit; however, it is not possible to estimate a range for such a change.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the educational, social and economic success of culturally diverse children and their families by providing quality programs and services to low-income families and single parents as well as others in need. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherContributionsAmt | 0 | 122686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY BARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742320220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 Thomas St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Bend |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1359 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 124158 |
| IRS990/CYOtherRevenueAmt | 0 | 60 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356004 |
| IRS990/CYTotalExpensesAmt | 0 | 480162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13234 |
| IRS990/Desc | 0 | OPERATION OF A DAY CARE CENTER FOR A MAXIMUM OF SIXTY-TWO FULL TIME CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 248200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN BERGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANTIAGO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KERSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ILENE NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALVADOR MOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER KNAPP BEUDERT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 289254 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 481962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9990 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 439859 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the educational, social |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400224 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12984 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Fund Raiser |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer Family Picnic |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315955 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3607 |
| IRS990/PrincipalOfficerNm | 0 | DEAN BERGEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68585 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18212 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTS AS TEACHERS - PROVIDES HOME VISITS, PLAYGROUPS, PARENT MEETINGS, AND A NETWORK OF REFERRALS TO SUPPORT AND EDUCATE PARENTS OF CHILDREN AGED PRENATAL TO KINDERGARTEN ENTRANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 96774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282829 |
| IRS990/PYTotalExpensesAmt | 0 | 379603 |
| IRS990/PYTotalRevenueAmt | 0 | 395484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8975 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other income 2014: 60. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2109616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2109616 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2109616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2109712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22196 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 480162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease - Copier |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Less: Current Maturities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Line of Credit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481962 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the accounting for uncertainty in income tax guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. El Campito, Inc. does not accrue interest or penalties associated with uncertain tax positions as part of the income tax provision. The Organization's U.S. federal income tax returns prior to fiscal year 2012 are closed. The State of Indiana has statutes of limitations of three years. The Organization's tax returns are currently not under examination. An audit by the IRS could change the unrecognized tax benefit; however, it is not possible to estimate a range for such a change. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324433 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 480162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 481962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 480162 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's Executive Director reviews the Form 990 and discusses its contents with the Board before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's Executive Director and the Board review all vendor relationships for potential conflicts of interest with key employees and Board members prior to purchasing goods and/or services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for determining compensation for the Organization's CEO, Executive Director, and top management official is determined by the Finance Committee which is taken to the community based Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for determining compensation for the other officers or key employees of the Organization is determined by the Finance Committee which is taken to the community based Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rouding of $(2). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28696 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 438217 |
| IRS990/TotalAssetsEOYAmt | 0 | 434215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 413299 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1343 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309086 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68585 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68645 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481962 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 438217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434215 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1282 |
| IRS990/TravelGrp/TotalAmt | 0 | 1800 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.