Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2103741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$648,103
Up $168,062 (+35%) from 2013
Net Assets
Up$465,440
Up $250,780 (+117%) from 2013
Liabilities
Down$182,663
Down $82,718 (-31%) from 2013
Revenue
Up$580,669
Up $288,427 (+99%) from 2013
Expenses
Up$342,685
Up $52,436 (+18%) from 2013
Net Income
Up$237,984
Up $235,991 (+11841%) from 2013
To provide educational and human support services
To provide educational and human support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $478,573 | $442,116 | ▼ $36,457 |
| Cash and Non-Interest-Bearing Accounts | $338 | $204,878 | ▲ $204,540 |
| Prepaid Expenses and Deferred Charges | $1,130 | $1,109 | ▼ $21 |
| Total Assets | $480,041 | $648,103 | ▲ $168,062 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $208,863 | $176,145 | ▼ $32,718 |
| Mortgage Notes Payable Secured by Investment Property | $50,000 | - | - |
| Other Liabilities | $4,000 | $4,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,518 | $2,518 | → $0 |
| Total Liabilities | $265,381 | $182,663 | ▼ $82,718 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,660 | $465,440 | ▲ $250,780 |
| Total Net Assets Fund Balance | $214,660 | $465,440 | ▲ $250,780 |
| Total Liabilities and Net Assets / Fund Balance | $480,041 | $648,103 | ▲ $168,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $348,102 | $1,064,806 | $1,412,908 |
| Equipment | - | $104,281 | $104,281 |
| Land | $92,128 | - | $92,128 |
| Leasehold Improvements | $1,886 | $1,314 | $3,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodolfo Gonzalez | CEO | FT | $45,537 | $45,537 |
| Name | Title |
|---|---|
| John Martinez | Chairman |
| Mitchell C Contreras | Vice Chair |
| Elias Duran | Director |
| Frank Colmenero | Director |
| Johnny Mata | Director |
| Ovide Duncantell | Director |
| John Aleman | Founder Trea |
| Jeanie Aleman | Second Vice |
| Alfonso Maldonado | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,667 |
| Salaries, Compensation, and Employee Benefits | $131,018 |
| Total Fundraising Expense | $24,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,420 | $57,776 | $24,005 | $117,201 |
| Occupancy | $52,379 | - | - | $52,379 |
| Fees for Services Other | $33,504 | - | - | $33,504 |
| Depreciation Depletion | $23,888 | - | - | $23,888 |
| Office Expenses | $5,960 | $16,214 | - | $22,174 |
| Insurance | $14,347 | - | - | $14,347 |
| Payroll Taxes | - | $13,817 | - | $13,817 |
| Fees for Services Accounting | - | $5,230 | - | $5,230 |
| Travel | $5,020 | - | - | $5,020 |
| Other Expenses | - | $4,916 | - | $4,916 |
| All Other Expenses | $3,514 | - | - | $3,514 |
| Information Technology | $3,056 | - | - | $3,056 |
| Advertising | $250 | - | - | $250 |
| Total Functional Expenses | $177,338 | $141,342 | $24,005 | $342,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,788 |
| Fundraising Direct Expenses | $125,764 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $85,347 | $85,347 | $74,029 | $11,318 |
| Food Fair | $36,961 | $36,961 | $27,380 | $9,581 |
| Total Events | $140,788 | $140,788 | $125,764 | $15,024 |
| Liability | Amount |
|---|---|
| Salaries Owed Director | $4,000 |
“John aleman jeanie aleman treasurer second vice spousal”
“The 990 is reviewed and approved by board members before it is filed.”
“The policy states that board members must recluse him/her self from voting when a conflict of interest or possible conflict of interest arises.”
“Documents are available for inspection at latino learning center's offices upon request.”
“Book / tax depreciation difference 12,796”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND HUMAN SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 6896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3514 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132231391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3522 POLK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337353 |
| IRS990/CYOtherExpensesAmt | 0 | 211667 |
| IRS990/CYOtherRevenueAmt | 0 | 176714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131018 |
| IRS990/CYTotalExpensesAmt | 0 | 342685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23888 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES EDUCATION AND JOB TRAINING IN VOCATIONAL AND TECHNICAL FIELDS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS. ALSO, THE AGENCY PROVIDES SENIOR CITIZENS DAY CARE AND HEALTH CARE CENTER. THIS PROGRAM PROVIDES SENIORS WITH RECREATIONAL, EDUCATIONAL, AND HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCHELL C CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OVIDE DUNCANTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK COLMENERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANIE ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFONSO MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNY MATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIAS DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODOLFO GONZALEZ |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45537 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140788 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 337299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 375000 |
| IRS990/GrossReceiptsAmt | 0 | 756930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1170401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1612517 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37701 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12796 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND HUMAN SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 337299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15024 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161690 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 161690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10845 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12796 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1109 |
| IRS990/PrincipalOfficerNm | 0 | RODOLFO GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 179487 |
| IRS990/PYOtherRevenueAmt | 0 | 216611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110762 |
| IRS990/PYTotalExpensesAmt | 0 | 290249 |
| IRS990/PYTotalRevenueAmt | 0 | 292242 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237984 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 161690 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 259437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 140788 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 600325 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1064806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1412908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES OWED DIRECTOR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOOD FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 140788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 125764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 74029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 27380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN ALEMAN JEANIE ALEMAN TREASURER SECOND VICE SPOUSAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY STATES THAT BOARD MEMBERS MUST RECLUSE HIM/HER SELF FROM VOTING WHEN A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR INSPECTION AT LATINO LEARNING CENTER'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 12,796 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 480041 |
| IRS990/TotalAssetsEOYAmt | 0 | 648103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 480041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 648103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6896 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24005 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342685 |
| IRS990/TotalGrossUBIAmt | 0 | 161690 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 580669 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 161690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 480041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 648103 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/TravelGrp/TotalAmt | 0 | 5020 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 214660 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 465440 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 208863 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 176145 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3522 POLK |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LATINOLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODOLFO GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132231391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LATINO LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATI |
| ReturnHeader/Filer/EIN | 0 | 742103741 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132231391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3522 POLK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.