Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
La Fe Preparatory School Inc Fka La Fe Community Development Corporation
990 • Fiscal year 2015 • EIN 74-2991952
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$2,404,848
Down $24,413 (-1.0%) from 2014
Net Assets
Down$890,443
Down $17,523 (-1.9%) from 2014
Liabilities
Down$1,514,405
Down $6,890 (-0.5%) from 2014
Revenue And Expenses
Revenue
Down$2,710,341
Down $35,003 (-1.3%) from 2014
Expenses
Up$2,740,017
Up $159,028 (+6.2%) from 2014
Net Income
Down-$29,676
Down $194,031 (-118%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jul 6, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,710,341
Mission and Program Overview
Mission
To create and promote a bilingual and multicultural learning environment that will empower children to achieve the highest levels of academic, artistic, physical, and social well-being by instilling confidence and a joy for learning.
La fe preparatory school educates youths pre-kindergarten to 7th grade while promoting and developing the needs of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,163,108 | $2,031,259 | ▼ $131,849 |
| Cash and Non-Interest-Bearing Accounts | $214,483 | $284,526 | ▲ $70,043 |
| Pledges and Grants Receivable | $11,998 | $43,261 | ▲ $31,263 |
| Savings and Temporary Cash Investments | $18,157 | $18,170 | ▲ $13 |
| Accounts Receivable | $13,373 | $13,614 | ▲ $241 |
| Prepaid Expenses and Deferred Charges | $8,117 | $13,039 | ▲ $4,922 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,429,261 | $2,404,848 | ▼ $24,413 |
| Other Assets Total | $25 | $979 | ▲ $954 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,350,513 | $1,283,550 | ▼ $66,963 |
| Accounts Payable and Accrued Expenses | $144,896 | $204,880 | ▲ $59,984 |
| Deferred Revenue | $24,950 | $24,950 | → $0 |
| Other Liabilities | $936 | $1,025 | ▲ $89 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,521,295 | $1,514,405 | ▼ $6,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $677,960 | $511,105 | ▼ $166,855 |
| Temporarily Rstr Net Assets | $230,006 | $379,338 | ▲ $149,332 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $907,966 | $890,443 | ▼ $17,523 |
| Total Liabilities and Net Assets / Fund Balance | $2,429,261 | $2,404,848 | ▼ $24,413 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,913,287 | $536,427 | $2,449,714 |
| Equipment | $30,999 | $410,263 | $441,262 |
| Land | $60,800 | - | $60,800 |
| Other Land Buildings | $21,017 | - | $21,017 |
| Leasehold Improvements | $5,156 | $2,577 | $7,733 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robert Gonzales | COO/president | PT | $135,445 | $135,445 |
| Lucy Rodarte | CFO/secretary/treasurer | PT | $116,612 | $116,612 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josefina Tinajero | Director Beginning 10/2014 |
| Luis Gasca | Director Beginning 4/2015 |
| Juan Contreras | Director Ending 4/2015 |
| Salvador Balcorta | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,670,448
- Program Service Revenue
- $37,252
- Investment Income
- $2,641
- Other Revenue
- $0
- All Other Contributions
- $43,343
- Change in Net Assets
- $-29,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,868,392 |
| Other Expenses | $871,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,000,496 | $538,729 | - | $1,539,225 |
| Office Expenses | $174,261 | $66,842 | - | $241,103 |
| Other Employee Benefits | $149,934 | $80,734 | - | $230,668 |
| Depreciation Depletion | $87,840 | $56,781 | - | $144,621 |
| Occupancy | $89,527 | $34,335 | - | $123,862 |
| Fees for Services Other | $73,778 | $23,296 | - | $97,074 |
| Interest | $62,897 | $24,122 | - | $87,019 |
| Payroll Taxes | $32,130 | $17,301 | - | $49,431 |
| Pension Plan Contributions | $31,894 | $17,174 | - | $49,068 |
| Other Expenses | $34,433 | $8,608 | - | $43,041 |
| Fees for Services Accounting | - | $33,030 | - | $33,030 |
| Insurance | $18,760 | $7,195 | - | $25,955 |
| Travel | $10,101 | $2,525 | - | $12,626 |
| Fees for Services Legal | - | $1,234 | - | $1,234 |
| Total Functional Expenses | $1,815,699 | $924,318 | $0 | $2,740,017 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,025 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: the form 990 is prepared by an independent accounting firm based on the financial statements and information provided by the cfo and the accounting department of the organization. The form 990 is initially internally reviewed by the coo and cfo. After this review, it is e-mailed to the full board, allowing for board members to ask questions, make comments, or request changes before the final form 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: transactions with related parties where a potential conflict of interest exists or may appear to exist must be carefully handled. Such transactions should be disclosed to the governing board and evaluated to ensure they are made on a sound economic basis and in the best interest of the organization. Any director having a conflict of interest is not entitled to vote on the decision to enter into such transactions.”
Form 990, Part VI, Section C, Line 19
“Governing documents available to the public: the governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Requestors will be given a copy by mail, e-mail, fax, or pickup, based on requestor's choice.”
Filing and Contact Details
Filer
- Filer Name
- La Fe Preparatory School Inc
- EIN
- 74-2991952
- In Care Of
- % LUCY RODARTE
- Phone
- 9155347979
- Address
- 1314 E YANDELL, EL PASO, TX 79902
Signing Officer
- Name
- Salvador Balcorta
- Title
- CEO
- Phone
- 9155347979
- Signed
- 2016-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Salvador Balcorta
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 53
- Volunteers
- 275
Preparer
- Firm
- Bkd Llp
- Address
- 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
- Preparer
- Krystal K Creach
- Phone
- 4178658701
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Organization's mission: la fe preparatory school is organized to address the educational, health, and/or charitable needs of the individuals that live in the states along the border between the united states and mexico. The organization promotes community educational opportunities and welfare through schools, and community based organizations that provide innovative educational/training endeavors for student learning and success. The organization also provides affordable housing, housing counseling, community and economic development and opportunities for families and individuals.”
Form 990, Part IV, Line 12 & Part XII, Lines 2A-3B
“Audited financial statements: this organization is comprised of two separate divisions that each maintain separate books and records. The la fe preparatory school received audited financial statements for the year ending 8/31/2015. However, the books and records for the combined entities, la fe community development corporation and the la fe preparatory school, have not been audited as a consolidated entity for the time period of the form 990.”
Former Name
“Former name: the organization was formerly known as la fe community development corporation.”
Raw XML AppendixShowing 400 of 582 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 2641 |
| IRS990/CYOtherExpensesAmt | 0 | 871625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1868392 |
| IRS990/CYTotalExpensesAmt | 0 | 2740017 |
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| IRS990/Desc | 0 | LA FE PREPARATORY SCHOOL (PREP SCHOOL) IS AN OPEN ENROLLMENT CHARTER SCHOOL AUTHORIZED BY THE TEXAS EDUCATION AGENCY (TEA). THE MAIN FOCUS OF THE PREP SCHOOL IS EDUCATION AND IS OPERATED IN ACCORDANCE TO THE RULES AND REGULATIONS SET FORTH BY TEA. FUNDING FOR THE PREP SCHOOL IS SUPPORTED BY STATE EDUCATION FUNDING, LOCAL-STATE-FEDERAL GRANTS, AND PRIVATE CONTRIBUTIONS. |
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| IRS990/EmployeeCnt | 0 | 53 |
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| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 CREATE AND PROMOTE A BILINGUAL AND MULTICULTURAL LEARNING ENVIRONMENT THAT WILL EMPOWER CHILDREN TO ACHIEVE THE HIGHEST LEVELS OF ACADEMIC, ARTISTIC, PHYSICAL, AND SOCIAL WELL-BEING BY INSTILLING CONFIDENCE AND A JOY FOR LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1350513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1283550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 174261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230668 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1025 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 538729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1000496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1539225 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17174 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49068 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43261 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13039 |
| IRS990/PrincipalOfficerNm | 0 | SALVADOR BALCORTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12153 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2631549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6339 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 871619 |
| IRS990/PYOtherRevenueAmt | 0 | 81083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1709370 |
| IRS990/PYTotalExpensesAmt | 0 | 2580989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2745344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37252 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18170 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE C, PART II-B, LINE 1I THE ORGANIZATION PAYS DUES TO TEXAS CHARTER SCHOOL ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING; HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DESCRIPTION OF OTHER ACTIVITIES |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1913287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2449714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 410263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441262 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2031259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1025 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY: THE ORGANIZATION MAKES ITS NONDISCRIMINATORY CLAUSE AVAILABLE ON THE WEBSITE. ADDITIONALLY, THE TEXAS EDUCATION AGENCY (TEA) PUBLICIZES ON ITS WEBSITE THAT ALL CHARTER SCHOOLS GOVERNED BY THE TEA ARE RACIALLY NONDISCRIMINATORY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL ASSISTANCE: THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING DIRECTLY OR INDIRECTLY FROM THE U.S. DEPARTMENT OF EDUCATION, TEXAS DEPARTMENT OF AGRICULTURE, U.S. DEPARTMENT OF AGRICULTURE, U.S. DEPARTMENT OF LABOR, U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE TEXAS EDUCATION AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6A |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 172866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6212 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SALVADOR BALCORTA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 200583 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CEO COMPENSATION: THE CEO'S COMPENSATION IS ESTABLISHED AND PAID BY CENTRO DE SALUD FAMILIAR LA FE, INC., A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE AND A BOARD APPROVAL PROCESS TO ESTABLISH THE CEO'S COMPENSATION. |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,404,848
- Liabilities
- $1,514,405
- Net assets
- $890,443
- Revenue
- $2,710,341
- Expenses
- $2,740,017
- Net income
- -$29,676