Civic Intelligence

The Leap Institute

EIN 82-3403967 • 501(c)3 • Huron, CA

Profile

To advance local opportunities for healthy and safe living, creative community planning, development and redevelopment, public transportation as well as opportunities for environmental and ecosystem stewardship.

PO Box 1497Huron, CA 93234

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

445%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$520,742

Down $387,456 (-43%) from 2023

Liabilities

Down

$572,885

Down $70,910 (-11%) from 2023

Net Assets

Down

-$52,143

Down $316,546 (-120%) from 2023

Revenue

Up

$1,966,677

Up $808,284 (+70%) from 2023

Expenses

Up

$2,283,223

Up $1,259,003 (+123%) from 2023

Net Income

Down

-$316,546

Down $450,719 (-336%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $107,990Liabilities 2019: $0Net Assets 2019: $107,9902019Assets 2020: $73,212Liabilities 2020: $39,0952020Assets 2021: $2,018,991Liabilities 2021: $1,912,194Net Assets 2021: $106,7972021Assets 2022: $166,765Liabilities 2022: $36,535Net Assets 2022: $130,2302022Assets 2023: $908,198Liabilities 2023: $643,795Net Assets 2023: $264,4032023Assets 2024: $520,742Liabilities 2024: $572,885Net Assets 2024: -$52,1432024

Highlighted filing

2024

Assets$520,742
Liabilities$572,885
Net Assets-$52,143

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $330,796Expenses 2019: $278,971Net Income 2019: $51,8252019Revenue 2020: $114,805Expenses 2020: $188,678Net Income 2020: -$73,8732020Revenue 2021: $267,172Expenses 2021: $187,944Net Income 2021: $79,2282021Revenue 2022: $677,600Expenses 2022: $679,386Net Income 2022: -$1,7862022Revenue 2023: $1,158,393Expenses 2023: $1,024,220Net Income 2023: $134,1732023Revenue 2024: $1,966,677Expenses 2024: $2,283,223Net Income 2024: -$316,5462024

Highlighted filing

2024

Revenue$1,966,677
Expenses$2,283,223
Net Income-$316,546

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,966,677
Mission and Program Overview

Mission

To advance local opportunities for healthy and safe living, creative community planning, development and redevelopment, public transportation as well as opportunities for environmental and ecosystem stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,616$428,756▼ $23,860
Accounts Receivable$258,437$52,000▼ $206,437
Cash and Non-Interest-Bearing Accounts$87,602$35,041▼ $52,561
Savings and Temporary Cash Investments$109,543$4,945▼ $104,598
Rtn Earn Endowment Incm Other Fnds$264,403$-52,143▼ $316,546
Total Assets$908,198$520,742▼ $387,456
Liabilities
Deferred Revenue$447,397$394,777▼ $52,620
Accounts Payable and Accrued Expenses$196,398$128,247▼ $68,151
Unsecured Notes Loans Payable-$49,861-
Total Liabilities$643,795$572,885▼ $70,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,403$-52,143▼ $316,546
Total Liabilities and Net Assets / Fund Balance$908,198$520,742▼ $387,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428,756$199,944$628,700
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reynaldo LeonExecutive DirectorFT$130,000$130,000
Terrance CoxAdvisoryFT$108,418$108,418
Eric RamerizDirector of OperationsFT$66,449$66,449
Russel TeallPast OfficerPT$55,418$55,418

Board Members and Trustees

NameTitle
Martin FloresChair
Daniel LunaAdvisory Board Member
Maricela GutierrezAdvisory Board Member
Federico CastilloSecretary
Joe RamirezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Biodico Renewables LLCProgram Services426 Donze Ave, Santa Barbara, CA 93101$278,210
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,197
Program Service Revenue
$246,678
Investment Income
$2
Other Revenue
$800
All Other Contributions
$238,121
Change in Net Assets
$-316,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,077
Other Expenses$873,149
Grants and Similar Amounts Paid$4,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,261$0$0$983,261
Fees for Services Other$315,138$0$0$315,138
Current Officers, Directors, Trustees, and Key Employees$66,449$238,418$0$304,867
All Other Expenses$155,068$0$0$155,068
Payroll Taxes$98,426$18,523$0$116,949
Depreciation Depletion$108,343$0$0$108,343
Occupancy$25,852$25,852$0$51,704
Office Expenses$23,911$23,912$0$47,823
Insurance$37,871$8,882$0$46,753
Travel$0$20,613$0$20,613
Fees for Services Accounting$0$17,026$0$17,026
Other Expenses$9,856$0$0$9,856
Information Technology$3,662$3,661$0$7,323
Conferences and Meetings$0$6,590$0$6,590
Grants to Domestic Orgs$4,997--$4,997
Interest$0$3,482$0$3,482
Total Functional Expenses$1,914,018$369,205$0$2,283,223
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Latino Equity Advocacy and Policy Institute
EIN
82-3403967
Phone
5598515327
Address
PO Box 1497, Huron, CA 93234
Doing Business As
The LEAP Institute

Signing Officer

Name
Reynaldo Leon
Title
Executive Director
Phone
5598515327
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reynaldo Leon
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
63
Volunteers
20

Preparer

Firm
C Stanley CPA & Associates
Address
100 W Bullard Ave, Fresno, CA 93704
Preparer
Claudia Stanley CPA EA
Phone
5594390197
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Distributed for boards review

Form 990, Part IX, Line 11G

Program related services 315138. 315138. 0. 0.

Raw XML AppendixShowing 400 of 467 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/AccountsPayableAccrExpnssGrp/BOYAmt0196398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128247
IRS990/AccountsReceivableGrp/BOYAmt0258437
IRS990/AccountsReceivableGrp/EOYAmt052000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance local opportunities for healthy and safe living, creative community planning, development and redevelopment, public transportation as well as opportunities for environmental and ecosystem stewardship.
IRS990/AllOtherContributionsAmt0238121
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155068
IRS990/AllOtherExpensesGrp/TotalAmt0155068
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Reynaldo Leon
IRS990/BooksInCareOfDetail/PhoneNum05598515327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1497
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087602
IRS990/CashNonInterestBearingGrp/EOYAmt035041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238418
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304867
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt06590
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0278210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0426 Donze Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Santa Barbara
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093101
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Biodico Renewables LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Program Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01719197
IRS990/CYGrantsAndSimilarPaidAmt04997
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0873149
IRS990/CYOtherRevenueAmt0800
IRS990/CYProgramServiceRevenueAmt0246678
IRS990/CYRevenuesLessExpensesAmt0-316546
IRS990/CYSalariesCompEmpBnftPaidAmt01405077
IRS990/CYTotalExpensesAmt02283223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01966677
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0447397
IRS990/DeferredRevenueGrp/EOYAmt0394777
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108343
IRS990/DepreciationDepletionGrp/TotalAmt0108343
IRS990/Desc0Achieve social, economic, environmental and climate justice, community resilience and social cohesion through innovative infrastructure projects, socio-economic innovation, human development and progressive public policy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The LEAP Institute
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01914018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017026
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017026
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0315138
IRS990/FeesForServicesOtherGrp/TotalAmt0315138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Reynaldo Leon
IRS990/Form990PartVIISectionAGrp/PersonNm1Russel Teall
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Flores
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4Maricela Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Luna
IRS990/Form990PartVIISectionAGrp/PersonNm6Federico Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Rameriz
IRS990/Form990PartVIISectionAGrp/PersonNm8Terrance Cox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108418
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisory Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Advisory
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01481076
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01966677
IRS990/GrossRentsGrp/RealAmt0800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03661
IRS990/InformationTechnologyGrp/ProgramServicesAmt03662
IRS990/InformationTechnologyGrp/TotalAmt07323
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08882
IRS990/InsuranceGrp/ProgramServicesAmt037871
IRS990/InsuranceGrp/TotalAmt046753
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03482
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03482
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428756
IRS990/LandBldgEquipCostOrOtherBssAmt0628700
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance local opportunities for healthy and safe living, creative community planning, development and redevelopment, public transportation as well as opportunities for environmental and ecosystem stewardship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264403
IRS990/NetAssetsOrFundBalancesEOYAmt0-52143
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025852
IRS990/OccupancyGrp/ProgramServicesAmt025852
IRS990/OccupancyGrp/TotalAmt051704
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023912
IRS990/OfficeExpensesGrp/ProgramServicesAmt023911
IRS990/OfficeExpensesGrp/TotalAmt047823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Postage & Shipping
IRS990/OtherExpensesGrp/Desc1Tax and License
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt281184
IRS990/OtherExpensesGrp/ProgramServicesAmt39856
IRS990/OtherExpensesGrp/TotalAmt0208
IRS990/OtherExpensesGrp/TotalAmt12038
IRS990/OtherExpensesGrp/TotalAmt281184
IRS990/OtherExpensesGrp/TotalAmt39856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018523
IRS990/PayrollTaxesGrp/ProgramServicesAmt098426
IRS990/PayrollTaxesGrp/TotalAmt0116949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Reynaldo Leon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0Green Raiteros
IRS990/ProgramServiceRevenueGrp/Desc1CERF
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0373249
IRS990/PYProgramServiceRevenueAmt06
IRS990/PYRevenuesLessExpensesAmt0134173
IRS990/PYSalariesCompEmpBnftPaidAmt0650971
IRS990/PYTotalExpensesAmt01024220
IRS990/PYTotalRevenueAmt01158393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-316546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-52143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01719197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01158387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03937152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04184630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01966675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01158387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114798
IRS990ScheduleA/Total509Grp/TotalAmt04184630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04184643
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628700
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed for boards review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program related services 315138. 315138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908198
IRS990/TotalAssetsEOYAmt0520742
IRS990/TotalAssetsGrp/BOYAmt0908198
IRS990/TotalAssetsGrp/EOYAmt0520742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01719197
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01914018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.