Civic Intelligence

Todos Juntos Learning Center

990 • Fiscal year 2019 • EIN 46-3028927

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 26, 2020

Organization Profiletodosjuntoslc.org
200 Brushy StreetAustin, TX 78702

(512) 804-8658

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$150,964

Up $60,336 (+67%) from 2018

Net Assets

Up

$147,901

Up $59,905 (+68%) from 2018

Liabilities

Up

$3,063

Up $431 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$347,787

Up $145,074 (+72%) from 2018

Expenses

Up

$282,804

Up $79,864 (+39%) from 2018

Net Income

Up

$64,983

Up $65,210 (+28727%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $30,807Liabilities 2014: $10,5312014Assets 2015: $50,940Liabilities 2015: $3,5942015Assets 2016: $47,651Liabilities 2016: -$1242016Assets 2017: $90,491Liabilities 2017: $2,268Net Assets 2017: $88,2232017Assets 2018: $90,628Liabilities 2018: $2,632Net Assets 2018: $87,9962018Assets 2019: $150,964Liabilities 2019: $3,063Net Assets 2019: $147,9012019Assets 2020: $547,167Liabilities 2020: $32,600Net Assets 2020: $514,5672020Assets 2021: $1,013,401Liabilities 2021: $0Net Assets 2021: $1,013,4012021Assets 2022: $953,165Liabilities 2022: $2,803Net Assets 2022: $950,3622022Assets 2023: $964,638Liabilities 2023: $3,734Net Assets 2023: $960,9042023Assets 2024: $1,094,641Liabilities 2024: $2,040Net Assets 2024: $1,092,6012024

Highlighted filing

2019

Assets$150,964
Liabilities$3,063
Net Assets$147,901
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $102,192Expenses 2014: $81,916Net Income 2014: $20,2762014Revenue 2015: $127,243Expenses 2015: $100,173Net Income 2015: $27,0702015Revenue 2016: $176,653Expenses 2016: $176,224Net Income 2016: $4292016Revenue 2017: $235,160Expenses 2017: $195,861Net Income 2017: $39,2992017Revenue 2018: $202,713Expenses 2018: $202,940Net Income 2018: -$2272018Revenue 2019: $347,787Expenses 2019: $282,804Net Income 2019: $64,9832019Revenue 2020: $806,433Expenses 2020: $439,767Net Income 2020: $366,6662020Revenue 2021: $1,087,569Expenses 2021: $633,735Net Income 2021: $453,8342021Revenue 2022: $757,488Expenses 2022: $820,527Net Income 2022: -$63,0392022Revenue 2023: $1,063,362Expenses 2023: $974,070Net Income 2023: $89,2922023Revenue 2024: $1,759,418Expenses 2024: $1,633,426Net Income 2024: $125,9922024

Highlighted filing

2019

Revenue$347,787
Expenses$282,804
Net Income$64,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$356,666
Mission and Program Overview

Mission

Provide opportunities for families

Provide opportunities for families through education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,701$138,606▲ $67,905
Land, Buildings, and Equipment, Net$19,927$12,358▼ $7,569
Total Assets$90,628$150,964▲ $60,336
Liabilities
Accounts Payable and Accrued Expenses$2,632$3,063▲ $431
Total Liabilities$2,632$3,063▲ $431
Net Assets / Fund Balance
Unrestricted Net Assets$66,590$147,901▲ $81,311
Temporarily Rstr Net Assets$21,406--
Total Net Assets Fund Balance$87,996$147,901▲ $59,905
Total Liabilities and Net Assets / Fund Balance$90,628$150,964▲ $60,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,358$7,569$19,927
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CollazoExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Dr Megan OlshavshyBoard President
Charley ClayDirector
Dan SharphornDirector
Dr Pritesh GandhiDirector
Erica V EkwurzelDirector
Jean HaggertyDirector
Paula SalinasDirector
Roger EdmondsonDirector
J R JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,592
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$40,685
All Other Contributions
$306,592
Change in Net Assets
$64,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,049
Other Expenses$79,755
Total Fundraising Expense$9,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,826$7,410$2,924$97,160
Current Officers, Directors, Trustees, and Key Employees$69,520$13,035$4,345$86,900
Office Expenses$17,626$1,171$425$19,222
Payroll Taxes$12,320$1,611$573$14,504
Fees for Services Other$14,437$0$0$14,437
Occupancy$11,728$1,533$546$13,807
Information Technology$8,038$215$78$8,331
Other Employee Benefits$3,810$498$177$4,485
Fees for Services Accounting$0$4,350$0$4,350
Advertising$2,511$325$118$2,954
Depreciation Depletion$0$2,491$0$2,491
All Other Expenses$1,480$191$70$1,741
Other Expenses$979$127$46$1,152
Insurance$752$97$35$884
Total Functional Expenses$239,889$33,438$9,477$282,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,348
Fundraising Direct Expenses$8,879
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Todos Juntos Learning Center
EIN
46-3028927
Phone
5128048658
Address
200 Brushy Street, Austin, TX 78702

Signing Officer

Name
Christina Collazo
Title
Executive Director
Phone
5128048658
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Collazo
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
76

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Other

“SSP Learning Center, Inc. Changed its legal name to Todos Juntos Learning Center effective 06/13/2017”

Pt VI, Line 11B

“Board of Directors reviews the Form 990 before filing.”

Pt VI, Line 15A

“Staff gathers and presents national/state compensation averages and comparisons to the Board of Directors. The Board then reviews and approves salaries.”

Pt VI, Line 15B

“See response for Part VI, Line 15a”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other revenue 2017: 7840. 2018: 17216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025056
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01040521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040521
IRS990ScheduleA/TotalSupportAmt01065577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019927
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SSP Learning Center, Inc. Changed its legal name to Todos Juntos Learning Center effective 06/13/2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff gathers and presents national/state compensation averages and comparisons to the Board of Directors. The Board then reviews and approves salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See response for Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090628
IRS990/TotalAssetsEOYAmt0150964
IRS990/TotalAssetsGrp/BOYAmt090628
IRS990/TotalAssetsGrp/EOYAmt0150964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306592
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02632
IRS990/TotalLiabilitiesEOYAmt03063
IRS990/TotalLiabilitiesGrp/BOYAmt02632
IRS990/TotalLiabilitiesGrp/EOYAmt03063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239889
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt023979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Brushy Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,964
Liabilities
$3,063
Net assets
$147,901
Revenue
$347,787
Expenses
$282,804
Net income
$64,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.76$1.63$0.13
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.06$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.76$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.09$0.63$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$0.81$0.44$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.20$0.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.10$0.08$0.02