Civic Intelligence

MI Escuelita Preschool Inc

EIN 75-1728505 • 501(c)3 • Dallas, TX

View Organization Page

Profile

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.

4931 Bernal DrDallas, TX 75212

www.miescuelita.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,908

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,441,186

Down $183,905 (-7.0%) from 2023

Liabilities

Down

$585,443

Down $152,674 (-21%) from 2023

Net Assets

Down

$1,855,743

Down $31,231 (-1.7%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$4,328,006

Up $99,272 (+2.3%) from 2023

Expenses

Down

$4,359,237

Down $225,781 (-4.9%) from 2023

Net Income

Up

-$31,231

Up $325,053 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2024

Assets$2,441,186
Liabilities$585,443
Net Assets$1,855,743
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,328,006
Expenses$4,359,237
Net Income-$31,231
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,441,186
Liabilities
$585,443
Net assets
$1,855,743
Revenue
$4,328,006
Expenses
$4,359,237
Net income
-$31,231
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,328,006
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 preparation toward a successful school experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,659,192$1,633,432▼ $25,760
Land, Buildings, and Equipment, Net$318,392$267,597▼ $50,795
Pledges and Grants Receivable$141,362$177,589▲ $36,227
Accounts Receivable$10,485$14,389▲ $3,904
Prepaid Expenses and Deferred Charges$641$1,162▲ $521
Total Assets$2,625,091$2,441,186▼ $183,905
Other Assets Total$495,019$347,017▼ $148,002
Liabilities
Other Liabilities$345,952$223,486▼ $122,466
Deferred Revenue$150,000$150,000→ $0
Mortgage Notes Payable Secured by Investment Property$146,829$123,754▼ $23,075
Accounts Payable and Accrued Expenses$95,336$88,203▼ $7,133
Total Liabilities$738,117$585,443▼ $152,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,974$1,820,743▼ $31,231
Net Assets With Donor Restrictions$35,000$35,000→ $0
Total Net Assets Fund Balance$1,886,974$1,855,743▼ $31,231
Total Liabilities and Net Assets / Fund Balance$2,625,091$2,441,186▼ $183,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,694$251,910-
Land$12,000--
Equipment$0$149,940-
Leasehold Improvements$62,903$128,611-
Other Assets Org$601--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ReichPresident & CEOFT$134,862$4,046$138,908
Robert LealHighest Paid EmployeeFT$118,918$3,568$122,486
Linda HernandezHighest Paid EmployeeFT$107,751$3,233$110,984

Board Members and Trustees

NameTitle
Nathaniel Bennett IiiChair
Daniel BaileyMember
Ian MichelichMember
Jeremy BurgeMember
Larry BandaMember
Reverend Owen RossMember
Blanca MarkeeSecretary
Ted VaughanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twelve Oaks CateringFood Provider/services10875 SHADY TRAIL, Dallas, TX 75220$185,161
Revenue and Support

Revenue Composition

Contributions and Grants
$4,103,834
Program Service Revenue
$224,172
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,051,831
Change in Net Assets
$-31,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,328,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,148
Total Revenue per Audited Statements
$4,902,154
Total Revenue per Form 990
$4,328,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,314,389
Other Expenses$1,044,848
Total Fundraising Expense$181,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,976$360,276$90,277$2,647,529
Other Employee Benefits$196,971$32,559$8,229$237,759
Payroll Taxes$169,833$33,119$8,299$211,251
Occupancy$162,714$1,996$1,996$166,706
All Other Expenses$144,431$4,159$3,691$152,281
Current Officers, Directors, Trustees, and Key Employees$111,911$18,352$4,599$134,862
Pension Plan Contributions$66,746$12,988$3,254$82,988
Depreciation Depletion$72,819$812$812$74,443
Other Expenses$97,394$14,389$52,519$66,908
Office Expenses$45,737$2,090$2,090$49,917
Insurance$42,320--$42,320
Information Technology$33,788$2,963$2,963$39,714
Fees for Services Accounting-$24,150-$24,150
Travel$8,890--$8,890
Total Functional Expenses$3,667,941$510,209$181,087$4,359,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,933,385
Expenses per Audited Statements$4,359,237
Total Expenses per Form 990$4,359,237
Expenses Not Reported on Form 990$574,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$223,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The return is electronically emailed to all board members one week before presented to the board by the treasurer. Board will give approval following presentation. 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 15A

“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 copies are kept at the main office. These documents are also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mi Escuelita Preschool Inc
EIN
75-1728505
Phone
2145260220
Address
4931 BERNAL DR, DALLAS, TX 75212

Signing Officer

Name
Jessica Reich
Title
CEO/principal Officer
Phone
2145260220
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Reich
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
450

Preparer

Firm
Hm&m Advisory LLC
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Jorge a Martinez
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 2024.”

Financial Statement Notes

PART X, LINE 2:

“Mi escuelita has adopted fasb asc 740, accounting for uncertainties in income taxes. There are no uncertain tax positions identified.”

Raw XML AppendixShowing 400 of 499 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGHEST PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGHEST PAID EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02819515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04328006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02963
IRS990/InformationTechnologyGrp/ProgramServicesAmt033788
IRS990/InformationTechnologyGrp/TotalAmt039714
IRS990/InsuranceGrp/ProgramServicesAmt042320
IRS990/InsuranceGrp/TotalAmt042320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267597
IRS990/LandBldgEquipCostOrOtherBssAmt0798058
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 PREPARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123754
IRS990/NetAssetsOrFundBalancesBOYAmt01886974
IRS990/NetAssetsOrFundBalancesEOYAmt01855743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01851974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01820743
IRS990/NoncashContributionsAmt013354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01996
IRS990/OccupancyGrp/ManagementAndGeneralAmt01996
IRS990/OccupancyGrp/ProgramServicesAmt0162714
IRS990/OccupancyGrp/TotalAmt0166706
IRS990/OfficeExpensesGrp/FundraisingAmt02090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OfficeExpensesGrp/ProgramServicesAmt045737
IRS990/OfficeExpensesGrp/TotalAmt049917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495019
IRS990/OtherAssetsTotalGrp/EOYAmt0347017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237759
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02358
IRS990/OtherExpensesGrp/FundraisingAmt152519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114389
IRS990/OtherExpensesGrp/ProgramServicesAmt0183297
IRS990/OtherExpensesGrp/ProgramServicesAmt1134114
IRS990/OtherExpensesGrp/ProgramServicesAmt297394
IRS990/OtherExpensesGrp/TotalAmt0183297
IRS990/OtherExpensesGrp/TotalAmt1134114
IRS990/OtherExpensesGrp/TotalAmt2102108
IRS990/OtherExpensesGrp/TotalAmt366908
IRS990/OtherLiabilitiesGrp/BOYAmt0345952
IRS990/OtherLiabilitiesGrp/EOYAmt0223486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02647529
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169833
IRS990/PayrollTaxesGrp/TotalAmt0211251
IRS990/PensionPlanContributionsGrp/FundraisingAmt03254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066746
IRS990/PensionPlanContributionsGrp/TotalAmt082988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01162
IRS990/PrincipalOfficerNm0JESSICA REICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03998623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-67413
IRS990/PYOtherExpensesAmt01131093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0297524
IRS990/PYRevenuesLessExpensesAmt0-356284
IRS990/PYSalariesCompEmpBnftPaidAmt03453925
IRS990/PYTotalExpensesAmt04585018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04228734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-31231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224172
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/BookValueAmt0192694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0444604
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0574148
IRS990ScheduleD/DonatedServicesUseFcltsAmt0574148
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149940
IRS990ScheduleD/ExpensesNotReportedAmt0574148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04359237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128611
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0191514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0574148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04328006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MI ESCUELITA HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THERE ARE NO UNCERTAIN TAX POSITIONS IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347017
IRS990ScheduleD/TotalExpensesPerForm990Amt04359237
IRS990ScheduleD/TotalLiabilityAmt0223486
IRS990ScheduleD/TotalRevenuePerForm990Amt04328006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04902154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04933385
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 $2,597,576 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 $221,939.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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