Civic Intelligence

Hispanic Educational Resources Inc

990 • Fiscal year 2019 • EIN 42-1222154

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

828 Scott AvenueDes Moines, IA 50309-5054

(515) 282-6542

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$394,189

Down $14,774 (-3.6%) from 2018

Net Assets

Down

$326,923

Down $21,048 (-6.0%) from 2018

Liabilities

Up

$67,266

Up $6,274 (+10%) from 2018

Revenue

Up

$850,897

Up $131,035 (+18%) from 2018

Expenses

Up

$861,270

Up $47,811 (+5.9%) from 2018

Net Income

Up

-$10,373

Up $83,224 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $584,953Liabilities 2011: $63,935Net Assets 2011: $521,0182011Assets 2012: $554,719Liabilities 2012: $37,755Net Assets 2012: $516,9642012Assets 2013: $477,684Liabilities 2013: $37,079Net Assets 2013: $440,6052013Assets 2014: $437,014Liabilities 2014: $43,153Net Assets 2014: $393,8612014Assets 2015: $430,430Liabilities 2015: $61,832Net Assets 2015: $368,5982015Assets 2016: $452,721Liabilities 2016: $45,361Net Assets 2016: $407,3602016Assets 2017: $476,749Liabilities 2017: $41,831Net Assets 2017: $434,9182017Assets 2018: $408,963Liabilities 2018: $60,992Net Assets 2018: $347,9712018Assets 2019: $394,189Liabilities 2019: $67,266Net Assets 2019: $326,9232019Assets 2020: $463,654Liabilities 2020: $203,980Net Assets 2020: $259,6742020Assets 2021: $481,489Liabilities 2021: $234,172Net Assets 2021: $247,3172021Assets 2022: $542,145Liabilities 2022: $109,428Net Assets 2022: $432,7172022Assets 2023: $771,258Liabilities 2023: $67,596Net Assets 2023: $703,6622023Assets 2024: $869,407Liabilities 2024: $83,412Net Assets 2024: $785,9952024Assets 2025: $846,691Liabilities 2025: $89,312Net Assets 2025: $757,3792025

Highlighted filing

2019

Assets$394,189
Liabilities$67,266
Net Assets$326,923

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,655Expenses 2011: $718,592Net Income 2011: -$1,9372011Revenue 2012: $791,536Expenses 2012: $794,982Net Income 2012: -$3,4462012Revenue 2013: $699,681Expenses 2013: $776,568Net Income 2013: -$76,8872013Revenue 2014: $634,733Expenses 2014: $681,477Net Income 2014: -$46,7442014Revenue 2015: $665,481Expenses 2015: $690,744Net Income 2015: -$25,2632015Revenue 2016: $795,606Expenses 2016: $756,844Net Income 2016: $38,7622016Revenue 2017: $804,684Expenses 2017: $777,126Net Income 2017: $27,5582017Revenue 2018: $719,862Expenses 2018: $813,459Net Income 2018: -$93,5972018Revenue 2019: $850,897Expenses 2019: $861,270Net Income 2019: -$10,3732019Revenue 2020: $891,289Expenses 2020: $958,538Net Income 2020: -$67,2492020Revenue 2021: $929,486Expenses 2021: $968,073Net Income 2021: -$38,5872021Revenue 2022: $1,102,496Expenses 2022: $979,908Net Income 2022: $122,5882022Revenue 2023: $1,450,023Expenses 2023: $1,147,677Net Income 2023: $302,3462023Revenue 2024: $1,367,204Expenses 2024: $1,284,871Net Income 2024: $82,3332024Revenue 2025: $1,434,826Expenses 2025: $1,456,804Net Income 2025: -$21,9782025

Highlighted filing

2019

Revenue$850,897
Expenses$861,270
Net Income-$10,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$850,897
Mission and Program Overview

Mission

To empower the latino community through quality education and advocacy by providing bilingual early education services to children ages 1-5

To empower the latino community through quality education and advocacy by providing bilingual early education servcies to childre ages 1-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,429$220,417▼ $23,012
Savings and Temporary Cash Investments$74,059$67,877▼ $6,182
Accounts Receivable$28,455$61,034▲ $32,579
Cash and Non-Interest-Bearing Accounts$48,246$41,030▼ $7,216
Prepaid Expenses and Deferred Charges$4,099$3,831▼ $268
Total Assets$398,288$394,189▼ $4,099
Liabilities
Accounts Payable and Accrued Expenses$60,992$67,266▲ $6,274
Total Liabilities$60,992$67,266▲ $6,274
Net Assets / Fund Balance
Unrestricted Net Assets$332,705$322,332▼ $10,373
Temporarily Rstr Net Assets$4,591$4,591→ $0
Total Net Assets Fund Balance$337,296$326,923▼ $10,373
Total Liabilities and Net Assets / Fund Balance$398,288$394,189▼ $4,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,293$308,112$413,405
Other Land Buildings$10,773$225,037$235,810
Leasehold Improvements$62,134$12,875$75,009
Land$42,122-$42,122
Equipment$95$37,734$37,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,700-▲ $486-$18,186
2017$15,483-▲ $2,217-$17,700
2016$15,483---$15,483
2015$15,483---$15,483
2014$15,483---$15,483
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea PetrovichPresident
Jason BenellBoard Member
Juan Carlos CadenillasBoard Member
Megan BarajasParent Representative
Manny ToribioSecretary
Claudia Garcia BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,179
Program Service Revenue
$741,537
Investment Income
$1,181
Other Revenue
$0
All Other Contributions
$108,179
Change in Net Assets
$-10,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$850,897
Total Revenue per Form 990
$850,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,643
Other Expenses$236,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,015$30,798-$511,813
Other Employee Benefits$67,783$4,961-$72,744
Fees for Services Accounting-$48,765-$48,765
Payroll Taxes$36,561$3,525-$40,086
All Other Expenses$13,872$11,028-$24,900
Depreciation Depletion-$23,013-$23,013
Insurance$10,175$5,655-$15,830
Other Expenses$7,664$344-$8,008
Information Technology$3,011$2,090-$5,101
Office Expenses$1,287$3,641-$4,928
Travel-$424-$424
Advertising$89$187-$276
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$710,623$150,647$0$861,270

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
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

A copy of the irs form 990 was provided to the board of directors prior to filing

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

The conflict of interest policy is reviewed annually

Form 990, Part VI, Section B, Line 15

The board of directors approve the executive director's salary on an annual basis

Form 990, Part VI, Section C, Line 19

The documents are available upon request of the board or executive director

Filing and Contact Details

Filer

Filer Name
Hispanic Educational Resources Inc
EIN
42-1222154
Phone
5152826542
Address
828 SCOTT AVENUE, DES MOINES, IA 50309-5054

Signing Officer

Name
Claudia Brown
Title
President
Phone
5152826542
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Brown
Formed
1983
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in process from the prior year.

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067266
IRS990/AccountsReceivableGrp/BOYAmt028455
IRS990/AccountsReceivableGrp/EOYAmt061034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVCIES TO CHILDRE AGES 1-5
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0187
IRS990/AdvertisingGrp/ProgramServicesAmt089
IRS990/AdvertisingGrp/TotalAmt0276
IRS990/AllOtherContributionsAmt0108179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013872
IRS990/AllOtherExpensesGrp/TotalAmt024900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAUL & ASSOCIATES PLC
IRS990/BooksInCareOfDetail/PhoneNum05159791155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 WESTOWN PARKWAY 380
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048246
IRS990/CashNonInterestBearingGrp/EOYAmt041030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01181
IRS990/CYOtherExpensesAmt0236627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0741537
IRS990/CYRevenuesLessExpensesAmt0-10373
IRS990/CYSalariesCompEmpBnftPaidAmt0624643
IRS990/CYTotalExpensesAmt0861270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023013
IRS990/DepreciationDepletionGrp/TotalAmt023013
IRS990/Desc0CONMINGO EARLY EDUCATION CENTER - IS AN EDUCATION FACILITY SPECIALIZING IN BILINGUAL EARLY EDUCATION SERVICES FOR CHILDREN AGES 1-5 YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0710623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048765
IRS990/FeesForServicesAccountingGrp/TotalAmt048765
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA PETROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MANNY TORIBIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BENELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN CARLOS CADENILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA GARCIA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0850897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02090
IRS990/InformationTechnologyGrp/ProgramServicesAmt03011
IRS990/InformationTechnologyGrp/TotalAmt05101
IRS990/InsuranceGrp/ManagementAndGeneralAmt05655
IRS990/InsuranceGrp/ProgramServicesAmt010175
IRS990/InsuranceGrp/TotalAmt015830
IRS990/InvestmentIncomeGrp/ExclusionAmt01181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220417
IRS990/LandBldgEquipCostOrOtherBssAmt0804175
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVCIES TO CHILDRE AGES 1-5
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337296
IRS990/NetAssetsOrFundBalancesEOYAmt0326923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03641
IRS990/OfficeExpensesGrp/ProgramServicesAmt01287
IRS990/OfficeExpensesGrp/TotalAmt04928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072744
IRS990/OtherExpensesGrp/Desc0FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ProgramServicesAmt064656
IRS990/OtherExpensesGrp/ProgramServicesAmt122998
IRS990/OtherExpensesGrp/ProgramServicesAmt21512
IRS990/OtherExpensesGrp/ProgramServicesAmt37664
IRS990/OtherExpensesGrp/TotalAmt064656
IRS990/OtherExpensesGrp/TotalAmt122998
IRS990/OtherExpensesGrp/TotalAmt217478
IRS990/OtherExpensesGrp/TotalAmt38008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03525
IRS990/PayrollTaxesGrp/ProgramServicesAmt036561
IRS990/PayrollTaxesGrp/TotalAmt040086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03831
IRS990/PrincipalOfficerNm0CLAUDIA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIZED TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE FROM P
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01048
IRS990/PYOtherExpensesAmt0258889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0582157
IRS990/PYRevenuesLessExpensesAmt0-93597
IRS990/PYSalariesCompEmpBnftPaidAmt0554570
IRS990/PYTotalExpensesAmt0813459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03206722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03206722
IRS990ScheduleA/TotalSupportAmt03208951
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/BookValueAmt0105293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413405
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt042122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0850897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220417
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0850897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04591
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398288
IRS990/TotalAssetsEOYAmt0394189
IRS990/TotalAssetsGrp/BOYAmt0398288
IRS990/TotalAssetsGrp/EOYAmt0394189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108179
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060992
IRS990/TotalLiabilitiesEOYAmt067266
IRS990/TotalLiabilitiesGrp/BOYAmt060992
IRS990/TotalLiabilitiesGrp/EOYAmt067266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710623
IRS990/TotalProgramServiceRevenueAmt0741537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0424
IRS990/TravelGrp/TotalAmt0424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322332
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HERDSM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152826542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC EDUCATIONAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0421222154
ReturnHeader/Filer/PhoneNum05152826542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.43$1.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.45$1.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.10$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.93$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.89$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.43$0.80$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.67$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.70$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.72$0.72$0.00