Civic Intelligence

Centro Tyrone Guzman

990 • Fiscal year 2022 • EIN 41-1290349

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization ProfileWWW.CENTROMN.ORG
1915 Chicago Ave SouthMinneapolis, MN 55404

(612) 874-1412

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,275

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,729,344

Up $214,485 (+8.5%) from 2021

Net Assets

Up

$2,255,389

Up $403,453 (+22%) from 2021

Liabilities

Down

$473,955

Down $188,968 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$2,824,611

Up $104,146 (+3.8%) from 2021

Expenses

Down

$2,421,158

Down $34,075 (-1.4%) from 2021

Net Income

Up

$403,453

Up $138,221 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $891,314Liabilities 2010: $106,475Net Assets 2010: $784,8392010Assets 2011: $865,786Liabilities 2011: $78,135Net Assets 2011: $787,6512011Assets 2012: $900,692Liabilities 2012: $100,112Net Assets 2012: $800,5802012Assets 2013: $905,298Liabilities 2013: $89,088Net Assets 2013: $816,2102013Assets 2014: $971,390Liabilities 2014: $94,569Net Assets 2014: $876,8212014Assets 2015: $915,026Liabilities 2015: $36,630Net Assets 2015: $878,3962015Assets 2016: $877,120Liabilities 2016: $26,349Net Assets 2016: $850,7712016Assets 2017: $1,007,357Liabilities 2017: $58,819Net Assets 2017: $948,5382017Assets 2018: $1,278,463Liabilities 2018: $183,634Net Assets 2018: $1,094,8292018Assets 2019: $1,247,935Liabilities 2019: $170,339Net Assets 2019: $1,077,5962019Assets 2020: $2,027,874Liabilities 2020: $441,170Net Assets 2020: $1,586,7042020Assets 2021: $2,514,859Liabilities 2021: $662,923Net Assets 2021: $1,851,9362021Assets 2022: $2,729,344Liabilities 2022: $473,955Net Assets 2022: $2,255,3892022Assets 2023: $2,676,880Liabilities 2023: $401,099Net Assets 2023: $2,275,7812023Assets 2024: $2,722,608Liabilities 2024: $377,364Net Assets 2024: $2,345,2442024

Highlighted filing

2022

Assets$2,729,344
Liabilities$473,955
Net Assets$2,255,389
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,4182010Revenue 2011: $1,517,453Expenses 2011: $1,382,981Net Income 2011: $134,4722011Expenses 2012: $1,491,7742012Revenue 2013: $1,494,916Expenses 2013: $1,479,286Net Income 2013: $15,6302013Revenue 2014: $1,485,656Expenses 2014: $1,425,045Net Income 2014: $60,6112014Revenue 2015: $1,606,012Expenses 2015: $1,604,437Net Income 2015: $1,5752015Revenue 2016: $1,444,907Expenses 2016: $1,472,532Net Income 2016: -$27,6252016Revenue 2017: $1,591,665Expenses 2017: $1,493,898Net Income 2017: $97,7672017Revenue 2018: $1,689,944Expenses 2018: $1,543,653Net Income 2018: $146,2912018Revenue 2019: $1,721,689Expenses 2019: $1,738,922Net Income 2019: -$17,2332019Revenue 2020: $2,964,108Expenses 2020: $2,455,000Net Income 2020: $509,1082020Revenue 2021: $2,720,465Expenses 2021: $2,455,233Net Income 2021: $265,2322021Revenue 2022: $2,824,611Expenses 2022: $2,421,158Net Income 2022: $403,4532022Revenue 2023: $2,726,093Expenses 2023: $2,705,701Net Income 2023: $20,3922023Revenue 2024: $3,423,661Expenses 2024: $3,354,198Net Income 2024: $69,4632024

Highlighted filing

2022

Revenue$2,824,611
Expenses$2,421,158
Net Income$403,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,824,611
Mission and Program Overview

Mission

To contribute to the wellbeing of latine families through providing a holistic and intergenerational approach to education, health, and wellness. Our family-centered, montessori-influenced programs follow the model of an intergenerational learning community, serving around 3,000 individuals annually with programming for pregnant moms, children, youth, parents and elders.

See schedule oestablished in 1974, centro tyrone guzman is the oldest and largest minneapolis-based, multi-service latine organization. As our mission, we are committed to the wellbeing of latine families through providing a holistic approach to education, health, and wellness. Our family-centered, montessori-influenced programs follow the model of an intergenerational learning community, serving around 3,000 individuals annually with programming from prenatal through elders. Note: centro tyrone guzman has chosen to use "e" in place of the spanish-language masculine "o" to include people of all genders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,097$1,564,193▲ $172,096
Cash and Non-Interest-Bearing Accounts$622,913$495,950▼ $126,963
Pledges and Grants Receivable$146,174$278,103▲ $131,929
Savings and Temporary Cash Investments$261,445$221,996▼ $39,449
Accounts Receivable$92,230$167,742▲ $75,512
Prepaid Expenses and Deferred Charges-$1,360-
Total Assets$2,514,859$2,729,344▲ $214,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,664$356,555▼ $188,109
Accounts Payable and Accrued Expenses$118,259$114,386▼ $3,873
Deferred Revenue-$3,014-
Total Liabilities$662,923$473,955▼ $188,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,730$1,365,101▲ $33,371
Net Assets With Donor Restrictions$520,206$890,288▲ $370,082
Total Net Assets Fund Balance$1,851,936$2,255,389▲ $403,453
Total Liabilities and Net Assets / Fund Balance$2,514,859$2,729,344▲ $214,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,259$445,644$1,863,903
Equipment$41,934$192,243$234,177
Land$104,000-$104,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxana LinaresExecutive DirectorFT$67,275$67,275

Board Members and Trustees

NameTitle
Liliana Maria PercyChair
Abigail GadeaVice Chair
Gayle FuguittDirector
Luis Sanchez De CarmonaDirector
Pedro a CurryDirector
Zobeida BonillaDirector
Gerardo MorantesHonorary
MOLLY O'SHAUGHNESSYHonorary
Teresa MesaHonorary
Gilliane ArensSecretary
Osiris GuzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,782
Program Service Revenue
$314,066
Investment Income
$763
Other Revenue
$0
All Other Contributions
$1,098,962
Change in Net Assets
$403,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,824,611
Total Revenue per Form 990
$2,824,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,238
Other Expenses$974,920
Total Fundraising Expense$26,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,578$179,817-$1,198,395
Fees for Services Other$139,301$73,153$26,163$238,617
Occupancy$41,053$123,169-$164,222
Depreciation Depletion$16,005$105,093-$121,098
Payroll Taxes$84,610$10,080-$94,690
Other Employee Benefits$77,982$7,896-$85,878
Current Officers, Directors, Trustees, and Key Employees$57,180$10,095-$67,275
Other Expenses$13,373$41,558$0$54,931
Travel$38,888$1,585-$40,473
Insurance$9,114$21,839-$30,953
Information Technology$4,886$6,303-$11,189
Office Expenses$3,135$7,342-$10,477
Total Functional Expenses$1,788,355$606,140$26,663$2,421,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,158
Total Expenses per Audited Statements$2,421,158
Total Expenses per Form 990$2,421,158
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
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 B, Line 11B

“Line 11a explanation: a copy of the 990 is submitted to the board of directors via e-mail for review. The auditor is invited to a board meeting to review the audit and 990. The audit and 990 are approved by the board at this meeting. The board chair then signs the 990 and it is submitted for filing.”

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

“At each board meeting board members are requested to disclose whether they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The governance committee meets to review comparable data of compensation; reviews the executive director's contract and determines the compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centro Tyrone Guzman
EIN
41-1290349
Phone
6128741412
Address
1915 CHICAGO AVE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Roxana Linares
Title
Executive Director
Phone
6128741412
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Linares
Formed
1974
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
130

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0SEE SCHEDULE OESTABLISHED IN 1974, CENTRO TYRONE GUZMAN IS THE OLDEST AND LARGEST MINNEAPOLIS-BASED, MULTI-SERVICE LATINE ORGANIZATION. AS OUR MISSION, WE ARE COMMITTED TO THE WELLBEING OF LATINE FAMILIES THROUGH PROVIDING A HOLISTIC APPROACH TO EDUCATION, HEALTH, AND WELLNESS. OUR FAMILY-CENTERED, MONTESSORI-INFLUENCED PROGRAMS FOLLOW THE MODEL OF AN INTERGENERATIONAL LEARNING COMMUNITY, SERVING AROUND 3,000 INDIVIDUALS ANNUALLY WITH PROGRAMMING FROM PRENATAL THROUGH ELDERS. NOTE: CENTRO TYRONE GUZMAN HAS CHOSEN TO USE "E" IN PLACE OF THE SPANISH-LANGUAGE MASCULINE "O" TO INCLUDE PEOPLE OF ALL GENDERS.
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IRS990/Desc0EARLY CHILDHOOD EDUCATION PROGRAMS - WE OFFER PRENATAL AND POST-PARTUM EDUCATION AND SUPPORT. IN 2022, WE SERVED 1,116 INDIVIDUALS. SIEMBRA MONTESSORI, OUR DUAL LANGUAGE EARLY LEARNING PROGRAM PREPARED LOW-INCOME LATINE CHILDREN AGED 3 TO 6 FOR KINDERGARTEN AND LIFE. CENTRO'S MONTESSORI HOME VISITING PROGRAM REACHED CHILDREN EVEN EARLIER, PRENATAL THROUGH AGE 3, USING HOME VISITS TO PROVIDE FAMILIES WITH RESOURCES, INFORMATION AND SERVICES TO SUPPORT HEALTHY CHILD DEVELOPMENT. IN 2022, 97% OF 47 SIEMBRA CHILDREN, AGE 3-6, MADE AGE-APPROPRIATE DEVELOPMENT; AND 100% OF 79 PARTICIPATING SIEMBRA PARENTS STRENGTHENED PARENTING KNOWLEDGE AND SKILLS OVER TIME AS A RESULT OF THEIR PARTICIPATION IN PARENT ACTIVITIES. SEE SCHEDULE O FOR REMAINING PROGRAM LANGUAGE."YOUTH PROGRAMS" -RAICES PROVIDES MULTI-FACETED, CULTURALLY-APPROPRIATE PROGRAMMING TO HELP LATINE TEENS EXCEL IN SCHOOL, MAKE HEALTHY CHOICES, DEVELOP A STRONG PERSONAL AND CULTURAL IDENTITY, AND ENGAGE IN THEIR COMMUNITY. IN 2022, 1,304 YOUTH AND FAMILIES RECEIVED SERVICES INCLUDING NUTRITION WORKSHOPS. THE PREPARED PARENTS, HEALTHY YOUTH CURRICULUM, WHICH WE DEVELOPED IN COLLABORATION WITH UMN EXTENSION PROMOTES HEALTHY NUTRITION AND FAMILY COMMUNICATION BETWEEN LATINE PARENTS AND ADOLESCENTS. ANTI-BLACKNESS (RACISM AGAINST BLACK LATINES) IS TOP PRIORITY FOR OUR YOUTH, AS THEY HELP INCREASE THEIR UNDERSTANDING OF ANTI-BLACKNESS AND THE CONTEXT OF COLONIZATION IN LATIN AMERICA USING ART, SOCIAL MEDIA, AND EDUCATIONAL WORKSHOPS. OLDER LATINE IMMIGRANTS ARE INVITED TO REFLECT ON HOW THEIR LIFE EXPERIENCES INFLUENCE THEIR BELIEFS AND INTERACTIONS WITH BLACK LATINES. YOUTH ALSO LEAD AN ORGANIZATION-WIDE LGBTQIA+ INCLUSION INITIATIVE, WITH SUPPORT FROM A COMMUNITY ADVISORY COMMITTEE. THEY ARE CURRENTLY USING STORYTELLING TO HEAL AND ADVANCE EQUITY. THROUGH THIS WORK, YOUTH BUILD LEADERSHIP EXPERIENCE AND LIFE SKILLS, SUCH AS TEAMWORK, COMMUNICATION, RESEARCH AND PUBLIC SPEAKING. IN MANOS MONTESSORI INTERGENERATIONAL SOCIAL ENTERPRISE, YOUTH, ADULTS AND ELDERS WORK TOGETHER TO DEVELOP, PRODUCE, AND SELL HANDMADE MONTESSORI EDUCATIONAL MATERIALS FOR LATINE FAMILIES. IN 21-22 SCHOOL YEAR, 94% OF YOUTH SURVEYED REPORTED THAT MANOS MONTESSORI HAS HELPED THEM UNDERSTAND PROFESSIONAL DEVELOPMENT SKILLS (E.G. RSUM BUILDING, COMMUNICATION, AND INTERVIEWING SKILLS). "ADULT & AGING PROGRAMS" -WE SERVED 720 INDIVIDUALS IN 2022, PROMOTING HEALTH AND INDEPENDENCE OF OLDER ADULTS -93% OF 118 ELDER PARTICIPANTS REPORTED A REDUCED SENSE OF ISOLATION. IN PARTNERSHIP WITH UMN CENTER FOR HEALTHY AGING AND INNOVATION (CHAI), WE ARE DEVELOPING A NEW CURRICULUM TO PREPARE COMMUNITY VOLUNTEERS AND HEALTH PROFESSIONALS TO PROVIDE CULTURALLY-APPROPRIATE SUPPORT TO LATINE ELDERS, INCLUDING THOSE WITH ALZHEIMER'S DISEASE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04886
IRS990/InformationTechnologyGrp/TotalAmt011189
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IRS990/InsuranceGrp/ProgramServicesAmt09114
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO THE WELLBEING OF LATINE FAMILIES THROUGH PROVIDING A HOLISTIC AND INTERGENERATIONAL APPROACH TO EDUCATION, HEALTH, AND WELLNESS. OUR FAMILY-CENTERED, MONTESSORI-INFLUENCED PROGRAMS FOLLOW THE MODEL OF AN INTERGENERATIONAL LEARNING COMMUNITY, SERVING AROUND 3,000 INDIVIDUALS ANNUALLY WITH PROGRAMMING FOR PREGNANT MOMS, CHILDREN, YOUTH, PARENTS AND ELDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356555
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IRS990/NetAssetsOrFundBalancesEOYAmt02255389
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt041053
IRS990/OccupancyGrp/TotalAmt0164222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07342
IRS990/OfficeExpensesGrp/ProgramServicesAmt03135
IRS990/OfficeExpensesGrp/TotalAmt010477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085878
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241558
IRS990/OtherExpensesGrp/ProgramServicesAmt0181893
IRS990/OtherExpensesGrp/ProgramServicesAmt1102357
IRS990/OtherExpensesGrp/ProgramServicesAmt213373
IRS990/OtherExpensesGrp/TotalAmt0196867
IRS990/OtherExpensesGrp/TotalAmt1106093
IRS990/OtherExpensesGrp/TotalAmt254931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198395
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010080
IRS990/PayrollTaxesGrp/ProgramServicesAmt084610
IRS990/PayrollTaxesGrp/TotalAmt094690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/PrincipalOfficerNm0ROXANA LINARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SIEMBRA MONTESSORI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02486963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11971
IRS990/PYOtherExpensesAmt01120013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0245473
IRS990/PYRevenuesLessExpensesAmt0265232
IRS990/PYSalariesCompEmpBnftPaidAmt01311155
IRS990/PYTotalExpensesAmt02455233
IRS990/PYTotalProfFndrsngExpnsAmt024065
IRS990/PYTotalRevenueAmt02720465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0403453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02489782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02486963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02710240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01347513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01602376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010636874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02444
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt011907963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02803848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02732436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02963935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01721140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686604
IRS990ScheduleA/Total509Grp/TotalAmt011907963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02804611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02732602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02964108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01721519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01687567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011910407
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/BookValueAmt01418259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01863903
IRS990ScheduleD/EquipmentGrp/BookValueAmt041934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02421158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02824611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564193
IRS990ScheduleD/TotalExpensesPerForm990Amt02421158
IRS990ScheduleD/TotalRevenuePerForm990Amt02824611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02824611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02421158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION: A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW. THE AUDITOR IS INVITED TO A BOARD MEETING TO REVIEW THE AUDIT AND 990. THE AUDIT AND 990 ARE APPROVED BY THE BOARD AT THIS MEETING. THE BOARD CHAIR THEN SIGNS THE 990 AND IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING BOARD MEMBERS ARE REQUESTED TO DISCLOSE WHETHER THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE MEETS TO REVIEW COMPARABLE DATA OF COMPENSATION; REVIEWS THE EXECUTIVE DIRECTOR'S CONTRACT AND DETERMINES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02514859
IRS990/TotalAssetsEOYAmt02729344
IRS990/TotalAssetsGrp/BOYAmt02514859
IRS990/TotalAssetsGrp/EOYAmt02729344

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,344
Liabilities
$473,955
Net assets
$2,255,389
Revenue
$2,824,611
Expenses
$2,421,158
Net income
$403,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.38$2.35$3.42$3.35$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.40$2.28$2.73$2.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.47$2.26$2.82$2.42$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.66$1.85$2.72$2.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.44$1.59$2.96$2.46$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.09$1.69$1.54$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.44$1.47$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.61$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$1.49$1.43$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.09$0.82$1.49$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.49
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$1.52$1.38$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.36