Civic Intelligence

Escuela Tlatelolco Centro De Estudios

EIN 84-0746649 • 501(c)3 • Denver, CO

Profile

To liberate mind, heart spirit through cultural expression, moral courage honorable behavior. Empower students to become well-education, responsible, self-directed, critical, creative thinkers. Challenge them to embrace their own history to acknowledge their self-worth. Develop a commitment to social justice to reinforce education as knowledge learned shared.

PO Box 11622Denver, CO 80211

escuelatlatelolco.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$919,969

Up $30,431 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$919,969

Up $30,431 (+3.4%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,750,413 (-100%) from 2018

Expenses

Down

-$30,431

Down $704,629 (-105%) from 2018

Net Income

Down

$30,431

Down $2,045,784 (-99%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,633,194Liabilities 2011: $1,375,252Net Assets 2011: $257,9422011Assets 2012: $1,485,671Liabilities 2012: $1,433,169Net Assets 2012: $52,5022012Assets 2013: $1,413,403Liabilities 2013: $1,308,536Net Assets 2013: $104,8672013Assets 2014: $1,364,644Liabilities 2014: $1,329,320Net Assets 2014: $35,3242014Assets 2015: $1,282,811Liabilities 2015: $1,251,354Net Assets 2015: $31,4572015Assets 2016: $1,134,613Liabilities 2016: $1,486,588Net Assets 2016: -$351,9752016Assets 2017: $1,148,596Liabilities 2017: $2,336,672Net Assets 2017: -$1,188,0762017Assets 2018: $889,538Liabilities 2018: $0Net Assets 2018: $889,5382018Assets 2019: $919,969Liabilities 2019: $0Net Assets 2019: $919,9692019

Highlighted filing

2019

Assets$919,969
Liabilities$0
Net Assets$919,969
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,669,622Expenses 2011: $1,732,388Net Income 2011: -$62,7662011Revenue 2012: $1,162,592Expenses 2012: $1,368,032Net Income 2012: -$205,4402012Revenue 2013: $1,902,149Expenses 2013: $1,849,784Net Income 2013: $52,3652013Revenue 2014: $1,896,971Expenses 2014: $1,955,779Net Income 2014: -$58,8082014Revenue 2015: $1,996,724Expenses 2015: $1,954,255Net Income 2015: $42,4692015Revenue 2016: $1,772,796Expenses 2016: $2,103,849Net Income 2016: -$331,0532016Revenue 2017: $494,132Expenses 2017: $1,330,233Net Income 2017: -$836,1012017Revenue 2018: $2,750,413Expenses 2018: $674,198Net Income 2018: $2,076,2152018Revenue 2019: $0Expenses 2019: -$30,431Net Income 2019: $30,4312019

Highlighted filing

2019

Revenue$0
Expenses-$30,431
Net Income$30,431
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,969
Liabilities
$0
Net assets
$919,969
Revenue
$0
Expenses
-$30,431
Net income
$30,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.75$0.67$2.08
2017Detailed filing. Detailed filing data is available for this year.$1.15$2.34$1.19$0.49$1.33$0.84
2016Summary only. Only limited summary data is available for this year.$1.13$1.49$0.35$1.77$2.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.25$0.03$2.00$1.95$0.04
2014Summary only. Only limited summary data is available for this year.$1.36$1.33$0.04$1.90$1.96$0.06
2013Summary only. Only limited summary data is available for this year.$1.41$1.31$0.10$1.90$1.85$0.05
2012Summary only. Only limited summary data is available for this year.$1.49$1.43$0.05$1.16$1.37$0.21
2011Summary only. Only limited summary data is available for this year.$1.63$1.38$0.26$1.67$1.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To liberate mind,heart spirit through cultural expresssion, moral courage honorable behavior. To empower students to become well-educated, responsible, self-directed critical creative thinkers. Challenge them to embrace their own history to acknowledge their self-worth. Develop a commitment to social justice reinforce education learned.

To liberate the mind, heart and spirit of students through cultural expresssion, moral courage and honorable behavior. To empower students to become well-educated, responsible, self-directed critical creative thinkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$889,538$919,969▲ $30,431
Total Assets$889,538$919,969▲ $30,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$889,538$919,969▲ $30,431
Total Net Assets Fund Balance$889,538$919,969▲ $30,431
Total Liabilities and Net Assets / Fund Balance$889,538$919,969▲ $30,431
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Camila LaraBoard Chair
Yolanda OrtegaVice Chair
Cyndi Bush-LunaTrustee
Dusti GuruleTrustee
Jesse OgasTrustee
RD SewaldTrustee
Michael GladeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-41,335

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,366--$15,366
Fees for Services Accounting$3,063--$3,063
Office Expenses$2,221--$2,221
Occupancy$-9,746--$-9,746
Payroll Taxes$-41,335--$-41,335
Total Functional Expenses$-30,431$0$0$-30,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Line 11B

“Copies of the form 990 are distributed to all board members prior to filing.”

Form 990, Part VI, Line 19

“The governing documents and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Escuela Tlatelolco Centro de Estudios
EIN
84-0746649
Address
PO Box 11622, Denver, CO 80211

Signing Officer

Name
Camila Lara
Title
Board Member
Phone
7202011260
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camila Lara
Formed
1970
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jrl Pllc
Address
4502 CREEKWOOD DR, LOVELAND, CO 80538
Preparer
Jennifer R Lilly
Phone
9702147878
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Escuela has ceased operating the school and is in the process of satisfying all creditors.”

Raw XML Appendix313 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/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILA LARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202011260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escuela Tlatelolco Centro de Estudios
ReturnHeader/Filer/BusinessNameControlTxt0ESCU
ReturnHeader/Filer/EIN0840746649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11622
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D10B11701E3C907FA627AF397127646BA5A610D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D10B11701E3C907FA627AF397127646BA5A610D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.32.160
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 CREEKWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09702147878
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R LILLY
ReturnHeader/ReturnTs02019-11-19T07:26:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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