Civic Intelligence

El Kinder Bilingual Academy Inc.

990 • Fiscal year 2017 • EIN 75-2960338

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 12, 2018

Organization Profile
2523 S BucknerDallas, TX 75227

(214) 381-8044

Siviq Scores

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

Liabilities / Assets

98th percentile

3.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,608

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,799

Down $9,424 (-58%) from 2016

Net Assets

Down

-$19,950

Down $6,966 (-54%) from 2016

Liabilities

Down

$26,749

Down $2,458 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$356,566

Up $13,957 (+4.1%) from 2016

Expenses

Up

$362,501

Up $46,400 (+15%) from 2016

Net Income

Down

-$5,935

Down $32,443 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $3,388Liabilities 2010: $44,094Net Assets 2010: -$40,7062010Assets 2011: $412Liabilities 2011: $46,8572011Assets 2012: $11,789Liabilities 2012: $45,295Net Assets 2012: -$33,5062012Assets 2013: $14,316Liabilities 2013: $37,203Net Assets 2013: -$22,8872013Assets 2014: $7,803Liabilities 2014: $37,011Net Assets 2014: -$29,2082014Assets 2015: -$2,342Liabilities 2015: $35,284Net Assets 2015: -$37,6262015Assets 2016: $16,223Liabilities 2016: $29,207Net Assets 2016: -$12,9842016Assets 2017: $6,799Liabilities 2017: $26,749Net Assets 2017: -$19,9502017Assets 2018: $1,142Liabilities 2018: $35,547Net Assets 2018: -$34,4052018Assets 2019: $4,421Liabilities 2019: $45,018Net Assets 2019: -$40,5972019Assets 2020: $11,237Liabilities 2020: $36,593Net Assets 2020: -$25,3562020Assets 2021: $16,086Liabilities 2021: $32,375Net Assets 2021: -$16,2892021Assets 2022: $79,087Liabilities 2022: $27,269Net Assets 2022: $51,8182022Assets 2023: $47,236Liabilities 2023: $0Net Assets 2023: $47,2362023Assets 2024: $114,644Liabilities 2024: $31,010Net Assets 2024: $83,6342024

Highlighted filing

2017

Assets$6,799
Liabilities$26,749
Net Assets-$19,950
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $196,732Expenses 2010: $189,036Net Income 2010: $7,6962010Revenue 2011: $184,832Expenses 2011: $190,571Net Income 2011: -$5,7392011Expenses 2012: $248,5132012Expenses 2013: $309,0452013Revenue 2014: $281,032Expenses 2014: $287,352Net Income 2014: -$6,3202014Revenue 2015: $260,186Expenses 2015: $268,206Net Income 2015: -$8,0202015Revenue 2016: $342,609Expenses 2016: $316,101Net Income 2016: $26,5082016Revenue 2017: $356,566Expenses 2017: $362,501Net Income 2017: -$5,9352017Revenue 2018: $287,935Expenses 2018: $302,390Net Income 2018: -$14,4552018Revenue 2019: $319,488Expenses 2019: $325,680Net Income 2019: -$6,1922019Revenue 2020: $247,149Expenses 2020: $277,508Net Income 2020: -$30,3592020Revenue 2021: $269,783Expenses 2021: $260,717Net Income 2021: $9,0662021Revenue 2022: $486,214Expenses 2022: $418,107Net Income 2022: $68,1072022Revenue 2023: $496,806Expenses 2023: $501,388Net Income 2023: -$4,5822023Revenue 2024: $475,678Expenses 2024: $439,280Net Income 2024: $36,3982024

Highlighted filing

2017

Revenue$356,566
Expenses$362,501
Net Income-$5,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$360,106
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,669$16,219▼ $450
Land, Buildings, and Equipment, Net$6,663$6,473▼ $190
Other Notes and Loans Receivable, Net$100$250▲ $150
Cash and Non-Interest-Bearing Accounts$9,460$76▼ $9,384
Rtn Earn Endowment Incm Other Fnds$-12,984$-19,950▼ $6,966
Total Assets$16,223$6,799▼ $9,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,209$8,959▼ $2,250
Unsecured Notes Loans Payable$1,329$1,571▲ $242
Total Liabilities$29,207$26,749▼ $2,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,984$-19,950▼ $6,966
Total Liabilities and Net Assets / Fund Balance$16,223$6,799▼ $9,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,473$9,051$15,524
Leasehold Improvements-$5,291$5,291
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana MartinezAss DirectorFT$28,608$28,608
Irma G MartinezDirectorPT$16,567$16,567
Revenue and Support

Revenue Composition

Contributions and Grants
$51,162
Program Service Revenue
$303,827
Investment Income
$0
Other Revenue
$1,577
All Other Contributions
$500
Change in Net Assets
$-5,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,625
Other Expenses$123,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,895$19,896-$175,791
Occupancy$65,650--$65,650
Current Officers, Directors, Trustees, and Key Employees$16,567$28,608-$45,175
Payroll Taxes$13,842$3,817-$17,659
Fees for Services Accounting-$4,368-$4,368
Office Expenses-$4,153-$4,153
Insurance$2,663--$2,663
Other Expenses$1,197--$1,197
Conferences and Meetings$845--$845
All Other Expenses$555--$555
Interest$506--$506
Depreciation Depletion-$190-$190
Fees for Services Other-$100-$100
Total Functional Expenses$301,369$61,132$0$362,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,117
Fundraising Direct Expenses$3,540
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,669$16,219▼ $450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“FAMILY RELATIONSHIPS”

Form 990 governing body review Part VI line 11

“Review profit and loss by director”

CEO executive director top management comp Part VI line 15A

“Review prior year earnings and adjust if possible”

Other officer or key employee compensation Part VI line 15B

“Review and adjust if possible”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
El Kinder Blingual Academy Inc
EIN
75-2960338
Address
2523 S BUCKNER, DALLAS, TX 75227

Signing Officer

Name
Irma G Martinez
Title
Director
Phone
2143818044
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma G Martinez
Formed
2003
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
23

Preparer

Firm
L & E Consultants Inc
Address
1005 W Jefferson Blvd Ste 308, Dallas, TX 75208
Preparer
Ana Lazalde
Phone
2149467773
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“NON DEDUCTIBLE”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0555
IRS990/AllOtherExpensesGrp/TotalAmt0555
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRMA G MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum02143818044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 COUNTRY OAKS
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUFMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09460
IRS990/CashNonInterestBearingGrp/EOYAmt076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045175
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0845
IRS990/ConferencesMeetingsGrp/TotalAmt0845
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123876
IRS990/CYOtherRevenueAmt01577
IRS990/CYProgramServiceRevenueAmt0303827
IRS990/CYRevenuesLessExpensesAmt0-5935
IRS990/CYSalariesCompEmpBnftPaidAmt0238625
IRS990/CYTotalExpensesAmt0362501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0190
IRS990/DepreciationDepletionGrp/TotalAmt0190
IRS990/Desc0WE ARE DELICATED TO TEACHING BILINGUAL (SPANISH/ENGLISH) YOUNG CHRILDREN THE BASIC KNWLEDGE OF PRE-SCHOOL AND PROVIDE CHILD CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301369
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04368
IRS990/FeesForServicesAccountingGrp/TotalAmt04368
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0IRMA G MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03540
IRS990/FundraisingGrossIncomeAmt05117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt050662
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02663
IRS990/InsuranceGrp/TotalAmt02663
IRS990/InterestGrp/ProgramServicesAmt0506
IRS990/InterestGrp/TotalAmt0506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06473
IRS990/LandBldgEquipCostOrOtherBssAmt020815
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016669
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016219
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08959
IRS990/NetAssetsOrFundBalancesBOYAmt0-12984
IRS990/NetAssetsOrFundBalancesEOYAmt0-19950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01577
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065650
IRS990/OccupancyGrp/TotalAmt065650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04153
IRS990/OfficeExpensesGrp/TotalAmt04153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1031
IRS990/OtherExpensesGrp/Desc0PROGRAM COST EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2SCHOOL VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt040439
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt22717
IRS990/OtherExpensesGrp/ProgramServicesAmt31197
IRS990/OtherExpensesGrp/TotalAmt040439
IRS990/OtherExpensesGrp/TotalAmt1493
IRS990/OtherExpensesGrp/TotalAmt22717
IRS990/OtherExpensesGrp/TotalAmt31197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03817
IRS990/PayrollTaxesGrp/ProgramServicesAmt013842
IRS990/PayrollTaxesGrp/TotalAmt017659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRMA G MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113444
IRS990/PYOtherRevenueAmt02609
IRS990/PYProgramServiceRevenueAmt0310304
IRS990/PYRevenuesLessExpensesAmt026508
IRS990/PYSalariesCompEmpBnftPaidAmt0202657
IRS990/PYTotalExpensesAmt0316101
IRS990/PYTotalRevenueAmt0342609
IRS990/ReconcilationRevenueExpnssAmt0-5935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt050662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt029366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt040210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt036324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt038364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0194926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01344538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01570904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320767
IRS990ScheduleA/Total509Grp/TotalAmt01570904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01570904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06473
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING MONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUAN M MARTINEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE TO DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016219
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROFIT AND LOSS BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PRIOR YEAR EARNINGS AND ADJUST IF POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND ADJUST IF POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON DEDUCTIBLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016223
IRS990/TotalAssetsEOYAmt06799
IRS990/TotalAssetsGrp/BOYAmt016223
IRS990/TotalAssetsGrp/EOYAmt06799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051162
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362501
IRS990/TotalGrossUBIAmt01577
IRS990/TotalLiabilitiesBOYAmt029207
IRS990/TotalLiabilitiesEOYAmt026749
IRS990/TotalLiabilitiesGrp/BOYAmt029207
IRS990/TotalLiabilitiesGrp/EOYAmt026749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301369
IRS990/TotalProgramServiceRevenueAmt0303827
IRS990/TotalReportableCompFromOrgAmt045175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01329
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 COUNTRY OAKS
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA G MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143818044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL KINDER BLINGUAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKI
ReturnHeader/Filer/EIN0752960338
ReturnHeader/Filer/USAddress/AddressLine1Txt02523 S BUCKNER
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008690E7CA3C4C2A36866E76D4EE0BBD9E2F8EA5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008690E7CA3C4C2A36866E76D4EE0BBD9E2F8EA5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07597362018073dyoe2eu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.218.25.251
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTm019:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263903229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & E Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 W Jefferson Blvd Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149467773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Lazalde
ReturnHeader/ReturnTs02018-03-13T22:13:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,799
Liabilities
$26,749
Net assets
-$19,950
Revenue
$356,566
Expenses
$362,501
Net income
-$5,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$4.76$4.39$0.36
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$4.97$5.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.27$0.52$4.86$4.18$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.32$0.16$2.70$2.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.37$0.25$2.47$2.78$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.45$0.41$3.19$3.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.36$0.34$2.88$3.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.27$0.20$3.57$3.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$3.43$3.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.35$0.38$2.60$2.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$2.81$2.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.37$0.23$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.45$0.34$2.49
2011Summary only. Only limited summary data is available for this year.$0.00$0.47$1.85$1.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.44$0.41$1.97$1.89$0.08