Civic Intelligence

United Day School of Laredo Inc

EIN 74-1221296 • 501(c)3 • Laredo, TX

View Organization Page

Profile

To provide an excellent education to students in pre-kindergarten through the eighth grade in laredo, tx

1701 San IsidroLaredo, TX 78045

www.unitedday.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,328,530

Down $366,323 (-4.8%) from 2023

Liabilities

Down

$756,288

Down $261,204 (-26%) from 2023

Net Assets

Down

$6,572,242

Down $105,119 (-1.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$3,811,256

Up $492,517 (+15%) from 2023

Expenses

Up

$3,886,795

Up $275,731 (+7.6%) from 2023

Net Income

Up

-$75,539

Up $216,786 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,922,736Liabilities 2011: $706,273Net Assets 2011: $9,216,4632011Assets 2012: $9,581,263Liabilities 2012: $775,294Net Assets 2012: $8,805,9692012Assets 2013: $9,297,670Liabilities 2013: $628,905Net Assets 2013: $8,668,7652013Assets 2014: $9,103,587Liabilities 2014: $620,877Net Assets 2014: $8,482,7102014Assets 2015: $8,953,793Liabilities 2015: $833,639Net Assets 2015: $8,120,1542015Assets 2016: $8,823,492Liabilities 2016: $899,450Net Assets 2016: $7,924,0422016Assets 2017: $8,657,336Liabilities 2017: $866,021Net Assets 2017: $7,791,3152017Assets 2018: $8,519,890Liabilities 2018: $774,701Net Assets 2018: $7,745,1892018Assets 2019: $8,099,628Liabilities 2019: $734,474Net Assets 2019: $7,365,1542019Assets 2020: $7,888,297Liabilities 2020: $671,956Net Assets 2020: $7,216,3412020Assets 2021: $7,884,420Liabilities 2021: $609,533Net Assets 2021: $7,274,8872021Assets 2022: $7,707,454Liabilities 2022: $737,768Net Assets 2022: $6,969,6862022Assets 2023: $7,694,853Liabilities 2023: $1,017,492Net Assets 2023: $6,677,3612023Assets 2024: $7,328,530Liabilities 2024: $756,288Net Assets 2024: $6,572,2422024

Highlighted filing

2024

Assets$7,328,530
Liabilities$756,288
Net Assets$6,572,242
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,829,695Expenses 2011: $3,384,348Net Income 2011: $445,3472011Revenue 2012: $3,283,826Expenses 2012: $3,694,320Net Income 2012: -$410,4942012Revenue 2013: $3,540,051Expenses 2013: $3,677,255Net Income 2013: -$137,2042013Revenue 2014: $3,390,902Expenses 2014: $3,576,957Net Income 2014: -$186,0552014Revenue 2015: $3,363,234Expenses 2015: $3,725,790Net Income 2015: -$362,5562015Revenue 2016: $3,329,972Expenses 2016: $3,526,084Net Income 2016: -$196,1122016Revenue 2017: $3,226,499Expenses 2017: $3,359,226Net Income 2017: -$132,7272017Revenue 2018: $3,249,408Expenses 2018: $3,338,703Net Income 2018: -$89,2952018Revenue 2019: $2,889,448Expenses 2019: $3,269,483Net Income 2019: -$380,0352019Revenue 2020: $3,187,681Expenses 2020: $3,273,028Net Income 2020: -$85,3472020Revenue 2021: $3,038,316Expenses 2021: $2,965,135Net Income 2021: $73,1812021Revenue 2022: $2,934,400Expenses 2022: $3,287,365Net Income 2022: -$352,9652022Revenue 2023: $3,318,739Expenses 2023: $3,611,064Net Income 2023: -$292,3252023Revenue 2024: $3,811,256Expenses 2024: $3,886,795Net Income 2024: -$75,5392024

Highlighted filing

2024

Revenue$3,811,256
Expenses$3,886,795
Net Income-$75,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,328,530
Liabilities
$756,288
Net assets
$6,572,242
Revenue
$3,811,256
Expenses
$3,886,795
Net income
-$75,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.76$6.57$3.81$3.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.69$1.02$6.68$3.32$3.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.74$6.97$2.93$3.29$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.61$7.27$3.04$2.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.89$0.67$7.22$3.19$3.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.73$7.37$2.89$3.27$0.38
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.77$7.75$3.25$3.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.66$0.87$7.79$3.23$3.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.90$7.92$3.33$3.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.83$8.12$3.36$3.73$0.36
2014Summary only. Only limited summary data is available for this year.$9.10$0.62$8.48$3.39$3.58$0.19
2013Summary only. Only limited summary data is available for this year.$9.30$0.63$8.67$3.54$3.68$0.14
2012Summary only. Only limited summary data is available for this year.$9.58$0.78$8.81$3.28$3.69$0.41
2011Summary only. Only limited summary data is available for this year.$9.92$0.71$9.22$3.83$3.38$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$4,210,451
Mission and Program Overview

Mission

To provide an education to students in pre-kindergarten through the eighth grade in laredo, tx.

To provide an excellent education to students in pre-kindergarten through the eighth grade in laredo, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,789,958$4,553,721▼ $236,237
Pd in Cap Srpls Land Bldg Eqp Fund$4,789,958$4,553,721▼ $236,237
Cap Stk Tr Prin Current Funds$1,405,744$1,405,744→ $0
Cash and Non-Interest-Bearing Accounts$1,331,303$1,227,264▼ $104,039
Rtn Earn Endowment Incm Other Fnds$481,659$612,777▲ $131,118
Total Assets$7,694,853$7,328,530▼ $366,323
Other Assets Total$1,573,592$1,547,545▼ $26,047
Liabilities
Accounts Payable and Accrued Expenses$1,017,488$756,288▼ $261,200
Other Liabilities$4--
Total Liabilities$1,017,492$756,288▼ $261,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,677,361$6,572,242▼ $105,119
Total Liabilities and Net Assets / Fund Balance$7,694,853$7,328,530▼ $366,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,613,721$5,627,325$9,241,046
Land$940,000-$940,000
Other Assets Org$1,547,545--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Arturo BenavidesPresident
Alejandra De Anda GonzalezTrustee
Alejandro LongoriaTrustee
Alice WerstakTrustee
Anna B GaloTrustee
Cristel BrittinghamTrustee
Ermilo RicherTrustee
Jorge Neto LealTrustee
Juan De Dios GonzalezTrustee
Marci DodierTrustee
Miguel SolisTrustee
Minnie Dora Haynes-rodriguezTrustee
Raul LealTrustee
Roberto GonzalezTrustee
Thomas MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$113,544
Program Service Revenue
$3,287,602
Investment Income
$17,403
Other Revenue
$392,707
All Other Contributions
$77,544
Change in Net Assets
$-75,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,813
Other Expenses$1,052,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,320$707,708-$2,359,028
Fees for Services Other$237,021$8,393-$245,414
Depreciation Depletion$188,987$47,250-$236,237
Occupancy$150,554$37,639-$188,193
Payroll Taxes$135,553$45,185-$180,738
Other Employee Benefits$126,019$42,007-$168,026
Pension Plan Contributions$94,516$31,505-$126,021
All Other Expenses$48,157$9,266-$57,423
Insurance$52,677--$52,677
Other Expenses$23,078$10,945-$23,078
Advertising-$10,668-$10,668
Office Expenses-$7,524-$7,524
Total Functional Expenses$2,868,219$1,018,576$0$3,886,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$791,902
Fundraising Direct Expenses$399,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptc$468,684$468,684$328,276$140,408
Raffle Fund$102,612$102,612$7,000$95,612
Total Events$791,902$791,902$399,195$392,707
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Permanent files are maintained and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Day School of Laredo Inc
EIN
74-1221296
Phone
9567237261
Address
1701 SAN ISIDRO, LAREDO, TX 78045

Signing Officer

Name
Rita Peters
Title
Director
Phone
9567237261
Signed
2024-05-14

Organization Details

Principal Officer
Rita Peters
Formed
1953
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
460

Preparer

Firm
Jordan & Rullan Cpas Pllc
Address
9114 MCPHERSON RD STE 2521, LAREDO, TX 78045
Preparer
Mario a Rullan CPA
Phone
9567013805
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds are used for the benefit and support of united day school of laredo, tx.”

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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR THE BENEFIT AND SUPPORT OF UNITED DAY SCHOOL OF LAREDO, TX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMANENT FILES ARE MAINTAINED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WebsiteAddressTxt0WWW.UNITEDDAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09567237261
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14

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