Civic Intelligence

MI Escuelita Preschool Inc.

990 • Fiscal year 2013 • EIN 75-1728505

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.MIESCUELITA.ORG

View Organization Page

4231 Maple Avenue75219

(214) 526-0220

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,663

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$945,423

Up $109,062 (+13%) from 2012

Net Assets

Up

$739,450

Up $130,618 (+21%) from 2012

Liabilities

Down

$205,973

Down $21,556 (-9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$3,617,108

Up $411,638 (+13%) from 2012

Expenses

Up

$3,486,490

Up $343,001 (+11%) from 2012

Net Income

Up

$130,618

Up $68,637 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $827,904Liabilities 2011: $281,053Net Assets 2011: $546,8512011Assets 2012: $836,361Liabilities 2012: $227,529Net Assets 2012: $608,8322012Assets 2013: $945,423Liabilities 2013: $205,973Net Assets 2013: $739,4502013Assets 2014: $1,299,008Liabilities 2014: $441,222Net Assets 2014: $857,7862014Assets 2015: $1,883,824Liabilities 2015: $1,197,681Net Assets 2015: $686,1432015Assets 2016: $1,919,735Liabilities 2016: $1,211,916Net Assets 2016: $707,8192016Assets 2017: $1,919,236Liabilities 2017: $1,189,458Net Assets 2017: $729,7782017Assets 2018: $1,857,433Liabilities 2018: $1,180,085Net Assets 2018: $677,3482018Assets 2019: $1,424,990Liabilities 2019: $473,639Net Assets 2019: $951,3512019Assets 2020: $1,693,067Liabilities 2020: $673,880Net Assets 2020: $1,019,1872020Assets 2021: $1,919,116Liabilities 2021: $362,478Net Assets 2021: $1,556,6382021Assets 2022: $2,764,389Liabilities 2022: $521,131Net Assets 2022: $2,243,2582022Assets 2023: $2,625,091Liabilities 2023: $738,117Net Assets 2023: $1,886,9742023Assets 2024: $2,441,186Liabilities 2024: $585,443Net Assets 2024: $1,855,7432024

Highlighted filing

2013

Assets$945,423
Liabilities$205,973
Net Assets$739,450
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,182,476Expenses 2011: $3,038,821Net Income 2011: $143,6552011Revenue 2012: $3,205,470Expenses 2012: $3,143,489Net Income 2012: $61,9812012Revenue 2013: $3,617,108Expenses 2013: $3,486,490Net Income 2013: $130,6182013Revenue 2014: $3,877,359Expenses 2014: $3,759,023Net Income 2014: $118,3362014Revenue 2015: $4,239,870Expenses 2015: $4,411,513Net Income 2015: -$171,6432015Revenue 2016: $4,582,323Expenses 2016: $4,560,647Net Income 2016: $21,6762016Revenue 2017: $4,535,327Expenses 2017: $4,513,368Net Income 2017: $21,9592017Revenue 2018: $4,905,595Expenses 2018: $4,958,025Net Income 2018: -$52,4302018Revenue 2019: $5,897,052Expenses 2019: $5,623,049Net Income 2019: $274,0032019Revenue 2020: $5,548,558Expenses 2020: $5,480,722Net Income 2020: $67,8362020Revenue 2021: $5,446,552Expenses 2021: $4,909,101Net Income 2021: $537,4512021Revenue 2022: $5,499,678Expenses 2022: $4,813,058Net Income 2022: $686,6202022Revenue 2023: $4,228,734Expenses 2023: $4,585,018Net Income 2023: -$356,2842023Revenue 2024: $4,328,006Expenses 2024: $4,359,237Net Income 2024: -$31,2312024

Highlighted filing

2013

Revenue$3,617,108
Expenses$3,486,490
Net Income$130,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,728,409
Mission and Program Overview

Mission

To provide an early childhood program dedicated to teaching english and developing early learning skills to at-risk children of all cultures for preparation toward a successful school experience.

Mi escuelita preschool is an early childhood program dedicated to teaching english and developing early learning skills to at-risk children of all cultures for perparation toward a successful school experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,761$498,288▼ $22,473
Land, Buildings, and Equipment, Net$252,040$241,533▼ $10,507
Pledges and Grants Receivable$35,441$136,651▲ $101,210
Accounts Receivable$28,119$54,523▲ $26,404
Prepaid Expenses and Deferred Charges-$14,428-
Total Assets$836,361$945,423▲ $109,062
Liabilities
Deferred Revenue$147,860$141,645▼ $6,215
Accounts Payable and Accrued Expenses$79,669$64,328▼ $15,341
Total Liabilities$227,529$205,973▼ $21,556
Net Assets / Fund Balance
Unrestricted Net Assets$555,057$630,155▲ $75,098
Temporarily Rstr Net Assets$53,775$109,295▲ $55,520
Total Net Assets Fund Balance$608,832$739,450▲ $130,618
Total Liabilities and Net Assets / Fund Balance$836,361$945,423▲ $109,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,317$338,212-
Equipment$36,843$453,218-
Leasehold Improvements$13,373$214,219-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle NaveExecutive DirectorFT$107,663$3,000$110,663

Board Members and Trustees

NameTitle
Lisa VinesChair
Mark GuckianChair
Ricardo BarrenecheaVice-chair
Aldo QuevedoMember
Dora CortinasMember
Ivonne Reyes-flahertyMember
Kubica Guevara-kooMember
Luis VerasMember
Manuel DiazMember
Marcia HinojosaMember
Rafael LizardiMember
Rene ResendizMember
Roberto SiewczynskiMember
Paul MusgraveSecretary
Aracely RiosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twelve Oaks CateringFood Provider/services-$230,672
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967,937
Program Service Revenue
$399,798
Investment Income
$7,708
Other Revenue
$241,665
All Other Contributions
$1,294,896
Change in Net Assets
$130,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,409
Revenue Not Reported on Financial Statements
$-111,301
Revenue Not Reported on Form 990
$289,807
Other Revenue Adjustments
$-111,301
Total Revenue per Audited Statements
$4,018,216
Total Revenue per Form 990
$3,617,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,651,926
Other Expenses$834,564
Total Fundraising Expense$134,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,421$163,160$110,444$2,212,025
Other Employee Benefits$144,085$13,109$8,919$166,113
Payroll Taxes$128,592$8,856$7,245$144,693
Comp Disqual Persons$93,324$8,196$6,143$107,663
Office Expenses$84,375$16,160-$100,535
All Other Expenses$51,655$29,957-$81,612
Other Expenses$77,685$2,946-$77,685
Depreciation Depletion$45,896$563$563$47,022
Insurance$41,310--$41,310
Occupancy$36,614$1,256-$37,870
Pension Plan Contributions$16,852$3,590$990$21,432
Travel$8,597--$8,597
Total Functional Expenses$3,104,393$247,793$134,304$3,486,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,887,598
Expenses per Audited Statements$3,486,490
Total Expenses per Form 990$3,486,490
Expenses Not Reported on Form 990$401,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,966
Fundraising Direct Expenses$111,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$346,397$346,397$50,596$295,801
Total Events$346,397$346,397$104,562$241,835
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is electronically mailed to all board members at least 48 hours prior to filing for approval. Any questions are answered immediately by the executive director and the tax preparer's name and phone number are provided to board members if they require further clarification. Upon receipt of approval by the board, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed in board meetings and if necessary in the executive committee meetings. The board members are required to complete new information forms and disclose any potential conflicts of interest. However, the organization has never entered into any business transactions with any board members.”

Form 990, Part VI, Section B, Line 15

“The salaries of all staff (including key employees) are reviewed annually. Compensation adjustments are made in accordance with federal guidelines within the head start program. The executive director's compensation package is reviewed by the board of directors and is not adjusted without approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Mi escuelita preschool inc., will make governing documents, conflict of interest policy and financial statements available to the public upon request and kept at the main office. These documents are also available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
75-1728505
Phone
2145260220

Signing Officer

Name
Gayle Nave
Title
Executive Director
Phone
2145260220
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Nave
Formed
1978
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
110
Volunteers
250

Preparer

Preparer
Carmel B Wood
Phone
9724041010
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“There were no changes to the organization's oversight process or selection process during the tax year 2013.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expense offset against fundraising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expense offset against fundraising income”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111301
IRS990/FundraisingGrossIncomeAmt0352966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01673041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03728409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041310
IRS990/InsuranceGrp/TotalAmt041310
IRS990/InvestmentIncomeGrp/ExclusionAmt07708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01005649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241533
IRS990/LandBldgEquipCostOrOtherBssAmt01247182
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EARLY CHILDHOOD PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0608832
IRS990/NetAssetsOrFundBalancesEOYAmt0739450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0241665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0241665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01256
IRS990/OccupancyGrp/ProgramServicesAmt036614
IRS990/OccupancyGrp/TotalAmt037870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016160
IRS990/OfficeExpensesGrp/ProgramServicesAmt084375
IRS990/OfficeExpensesGrp/TotalAmt0100535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166113
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02946
IRS990/OtherExpensesGrp/ProgramServicesAmt0211586
IRS990/OtherExpensesGrp/ProgramServicesAmt1124132
IRS990/OtherExpensesGrp/ProgramServicesAmt2101269
IRS990/OtherExpensesGrp/ProgramServicesAmt377685
IRS990/OtherExpensesGrp/TotalAmt0211586
IRS990/OtherExpensesGrp/TotalAmt1124132
IRS990/OtherExpensesGrp/TotalAmt2104215
IRS990/OtherExpensesGrp/TotalAmt377685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938421
IRS990/OtherSalariesAndWagesGrp/TotalAmt02212025
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128592
IRS990/PayrollTaxesGrp/TotalAmt0144693
IRS990/PensionPlanContributionsGrp/FundraisingAmt0990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016852
IRS990/PensionPlanContributionsGrp/TotalAmt021432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014428
IRS990/PrincipalOfficerNm0GAYLE NAVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02840603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0742941
IRS990/PYOtherRevenueAmt0153187
IRS990/PYProgramServiceRevenueAmt0211316
IRS990/PYRevenuesLessExpensesAmt061981
IRS990/PYSalariesCompEmpBnftPaidAmt02400548
IRS990/PYTotalExpensesAmt03143489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03205470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399798
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0529529
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0289807
IRS990ScheduleD/DonatedServicesUseFcltsAmt0289807
IRS990ScheduleD/EquipmentGrp/BookValueAmt036843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0490061
IRS990ScheduleD/ExpensesNotReportedAmt0401108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03486490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214219
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0227592
IRS990ScheduleD/OtherExpensesIncludedAmt0111301
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-111301
IRS990ScheduleD/RevenueNotReportedAmt0289807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-111301
IRS990ScheduleD/RevenueSubtotalAmt03728409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSE OFFSET AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSE OFFSET AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241533
IRS990ScheduleD/TotalExpensesPerForm990Amt03486490
IRS990ScheduleD/TotalRevenuePerForm990Amt03617108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04018216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03887598
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PUBLICATIONS & ENROLLMENT FLYERS. MPI ADMITS STUDENTS OF ANY RACE & MAKES THE SAME LEVEL OF PROGRAMS AVAILABLE TO ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MI ESCUELITA RECOGNIZED REVENUE IN THE AMOUNT OF $1,673,041.00 FROM HEAD START OF GREATER DALLAS, INC. MI ESCUELITA ALSO RECOGNIZED REIMBURSEMENT REVENUE FOR THEIR FOOD EXPENSES FROM THE TEXAS DEPARTMENT OF HUMAN SERVICES IN THE AMOUNT OF $249,687.00.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104562
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0346397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0346397

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,423
Liabilities
$205,973
Net assets
$739,450
Revenue
$3,617,108
Expenses
$3,486,490
Net income
$130,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.59$1.86$4.33$4.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.74$1.89$4.23$4.59$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.52$2.24$5.50$4.81$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.36$1.56$5.45$4.91$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.67$1.02$5.55$5.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$5.90$5.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.18$0.68$4.91$4.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.19$0.73$4.54$4.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.21$0.71$4.58$4.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.20$0.69$4.24$4.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$3.88$3.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$3.62$3.49$0.13
2012Summary only. Only limited summary data is available for this year.$0.84$0.23$0.61$3.21$3.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.28$0.55$3.18$3.04$0.14