Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2103741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$426,745
Down $18,345 (-4.1%) from 2016
Net Assets
Down$208,542
Down $3,352 (-1.6%) from 2016
Liabilities
Down$218,203
Down $14,993 (-6.4%) from 2016
Revenue
Up$261,374
Up $19,020 (+7.8%) from 2016
Expenses
Down$264,726
Down $50,360 (-16%) from 2016
Net Income
Up-$3,352
Up $69,380 (+95%) from 2016
To provide educational and human support services
To provide educational & human support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $394,544 | $371,330 | ▼ $23,214 |
| Loans From Officers Directors | $193,014 | $197,214 | ▲ $4,200 |
| Cash and Non-Interest-Bearing Accounts | $48,470 | $54,491 | ▲ $6,021 |
| Total Assets | $445,090 | $426,745 | ▼ $18,345 |
| Other Assets Total | $2,076 | $924 | ▼ $1,152 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,000 | $14,000 | → $0 |
| Other Liabilities | $26,182 | $6,989 | ▼ $19,193 |
| Total Liabilities | $233,196 | $218,203 | ▼ $14,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,894 | $208,542 | ▼ $3,352 |
| Total Net Assets Fund Balance | $211,894 | $208,542 | ▼ $3,352 |
| Total Liabilities and Net Assets / Fund Balance | $445,090 | $426,745 | ▼ $18,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $279,202 | $1,203,390 | $1,482,592 |
| Land | $92,128 | - | $92,128 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodolfo Gonzalez | CEO | FT | $65,609 | $65,609 |
| 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 Dire |
| Jeanie Aleman | Second Vice |
| Alfonso Maldonado | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,097 |
| Salaries, Compensation, and Employee Benefits | $125,629 |
| Total Fundraising Expense | $32,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,763 | $40,138 | $29,051 | $113,952 |
| Interest | - | $31,384 | - | $31,384 |
| Depreciation Depletion | $23,214 | - | - | $23,214 |
| Occupancy | $16,554 | - | - | $16,554 |
| Payroll Taxes | $4,587 | $3,545 | $3,545 | $11,677 |
| Fees for Services Other | $9,422 | - | - | $9,422 |
| Office Expenses | $7,085 | - | - | $7,085 |
| Other Expenses | $5,274 | $11,277 | - | $5,274 |
| Fees for Services Accounting | - | $4,295 | - | $4,295 |
| Information Technology | $1,300 | - | - | $1,300 |
| Travel | $1,278 | - | - | $1,278 |
| Advertising | $1,200 | - | - | $1,200 |
| All Other Expenses | - | $1,153 | - | $1,153 |
| Insurance | $23 | - | - | $23 |
| Total Functional Expenses | $124,414 | $107,716 | $32,596 | $264,726 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,774 |
| Fundraising Direct Expenses | $50,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Fair | $52,774 | $52,774 | $41,688 | $11,086 |
| Total Events | $52,774 | $52,774 | $41,688 | $11,086 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $193,014 | $197,214 | ▲ $4,200 |
| Liability | Amount |
|---|---|
| Salaries Owed Director | $4,000 |
| Payroll Tax Liabilities | $2,989 |
“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.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL & HUMAN SUPPORT SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1200 |
| IRS990/AllOtherContributionsAmt | 0 | 62447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1153 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODOLFO GONZALEZ |
| 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 | 48470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54491 |
| 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 | 62447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139097 |
| IRS990/CYOtherRevenueAmt | 0 | 178157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125629 |
| IRS990/CYTotalExpensesAmt | 0 | 264726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23214 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES EDUCATION AND JOB TRAINING IN VOCATIONAL AND TECHNICAL FIELDS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS. |
| 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 | 124414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| 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 | JOHN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCHELL C CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANIE ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFONSO MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OVIDE DUNCANTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK COLMENERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNNY MATA |
| 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 | 65609 |
| 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 DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52774 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311469 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 175478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31384 |
| IRS990/InterestGrp/TotalAmt | 0 | 31384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1203390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1574720 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 193014 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 197214 |
| 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 | 14000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208542 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2679 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175478 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 175478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11677 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RODOLFO GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 23339 |
| IRS990/PYOtherRevenueAmt | 0 | 10000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3339 |
| IRS990/PYTotalExpensesAmt | 0 | 23339 |
| IRS990/PYTotalRevenueAmt | 0 | 20000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3352 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 175478 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 380,392 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140788 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 433166 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 128882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 664432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 279202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1203390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1482592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES OWED DIRECTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41688 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 116701 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 80513 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BUILDING MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 112501 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 80513 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN ALEMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOHN MARTINEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 197214 |
| 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/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 |
| 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 | 445090 |
| IRS990/TotalAssetsEOYAmt | 0 | 426745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62447 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32596 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264726 |
| IRS990/TotalGrossUBIAmt | 0 | 175478 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 233196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 233196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65609 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261374 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 175478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 445090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426745 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/TravelGrp/TotalAmt | 0 | 1278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 211894 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 208542 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3522 POLK ST |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LATINOLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72F3EBD4FA396766EF8D642AE3F43A0774B345FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BAAB6409784C66BBD3D76D0D717FCC1072EDAE56 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.74.242.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-29 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.