Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1222154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Andrea Petrovich | President |
| Jason Benell | Board Member |
| Juan Carlos Cadenillas | Board Member |
| Megan Barajas | Parent Representative |
| Manny Toribio | Secretary |
| Claudia Garcia Brown | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the irs form 990 was provided to the board of directors prior to filing”
“The conflict of interest policy is reviewed annually”
“The board of directors approve the executive director's salary on an annual basis”
“The documents are available upon request of the board or executive director”
“No change in process from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVCIES TO CHILDRE AGES 1-5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276 |
| IRS990/AllOtherContributionsAmt | 0 | 108179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAUL & ASSOCIATES PLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159791155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 WESTOWN PARKWAY 380 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50266 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1181 |
| IRS990/CYOtherExpensesAmt | 0 | 236627 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624643 |
| IRS990/CYTotalExpensesAmt | 0 | 861270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23013 |
| IRS990/Desc | 0 | CONMINGO EARLY EDUCATION CENTER - IS AN EDUCATION FACILITY SPECIALIZING IN BILINGUAL EARLY EDUCATION SERVICES FOR CHILDREN AGES 1-5 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 710623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA PETROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANNY TORIBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BENELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN CARLOS CADENILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN BARAJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA GARCIA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 850897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 583758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804175 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER THE LATINO COMMUNITY THROUGH QUALITY EDUCATION AND ADVOCACY BY PROVIDING BILINGUAL EARLY EDUCATION SERVCIES TO CHILDRE AGES 1-5 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72744 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511813 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3831 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDIA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSIDIZED TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REVENUE FROM P |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1048 |
| IRS990/PYOtherExpensesAmt | 0 | 258889 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554570 |
| IRS990/PYTotalExpensesAmt | 0 | 813459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 719862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 741537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 849716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3206722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3206722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 849716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3206722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3208951 |
| 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 |
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| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 486 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15483 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37829 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 850897 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220417 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 850897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 850897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4591 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4591 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 398288 |
| IRS990/TotalAssetsEOYAmt | 0 | 394189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 108179 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 710623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861270 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326923 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 710623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 741537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 394189 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/TravelGrp/TotalAmt | 0 | 424 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 332705 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 322332 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HERDSM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDIA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152826542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISPANIC EDUCATIONAL RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISP |
| ReturnHeader/Filer/EIN | 0 | 421222154 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152826542 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.