Civic Intelligence

El Grito Inc.

990 • Fiscal year 2012 • EIN 85-0213474

Jun 01, 2011 to May 31, 2012 • Filed on Dec 17, 2012

Organization ProfileN/A
PO Box 213788062
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$637,966

Down $42,234 (-6.2%) from 2011

Net Assets

Down

$441,966

Down $51,310 (-10%) from 2011

Liabilities

Up

$196,000

Up $9,076 (+4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,520,743

Down $28,047 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $700,902Liabilities 2010: $170,878Net Assets 2010: $530,0242010Assets 2011: $680,200Liabilities 2011: $186,924Net Assets 2011: $493,2762011Assets 2012: $637,966Liabilities 2012: $196,000Net Assets 2012: $441,9662012Assets 2013: $603,952Liabilities 2013: $206,436Net Assets 2013: $397,5162013Assets 2014: $609,797Liabilities 2014: $228,142Net Assets 2014: $381,6552014Assets 2015: $570,324Liabilities 2015: $218,660Net Assets 2015: $351,6642015Assets 2016: $580,579Liabilities 2016: $210,654Net Assets 2016: $369,9252016Assets 2017: $590,025Liabilities 2017: $202,645Net Assets 2017: $387,3802017Assets 2018: $515,601Liabilities 2018: $139,985Net Assets 2018: $375,6162018Assets 2019: $510,648Liabilities 2019: $146,163Net Assets 2019: $364,4852019Assets 2020: $580,189Liabilities 2020: $216,465Net Assets 2020: $363,7242020Assets 2021: $766,450Liabilities 2021: $244,840Net Assets 2021: $521,6102021Assets 2022: $1,042,293Liabilities 2022: $218,778Net Assets 2022: $823,5152022Assets 2023: $1,096,560Liabilities 2023: $277,395Net Assets 2023: $819,1652023Assets 2024: $1,340,091Liabilities 2024: $469,792Net Assets 2024: $870,2992024

Highlighted filing

2012

Assets$637,966
Liabilities$196,000
Net Assets$441,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,423,7892010Revenue 2011: $1,512,042Expenses 2011: $1,548,790Net Income 2011: -$36,7482011Expenses 2012: $1,520,7432012Expenses 2013: $1,542,8492013Revenue 2014: $1,414,531Expenses 2014: $1,430,392Net Income 2014: -$15,8612014Revenue 2015: $1,564,331Expenses 2015: $1,594,322Net Income 2015: -$29,9912015Revenue 2016: $1,537,647Expenses 2016: $1,519,386Net Income 2016: $18,2612016Revenue 2017: $1,651,176Expenses 2017: $1,633,722Net Income 2017: $17,4542017Revenue 2018: $1,553,911Expenses 2018: $1,565,675Net Income 2018: -$11,7642018Revenue 2019: $1,570,961Expenses 2019: $1,582,092Net Income 2019: -$11,1312019Revenue 2020: $1,749,550Expenses 2020: $1,750,311Net Income 2020: -$7612020Revenue 2021: $2,079,012Expenses 2021: $1,921,126Net Income 2021: $157,8862021Revenue 2022: $2,619,457Expenses 2022: $2,317,551Net Income 2022: $301,9062022Revenue 2023: $2,655,115Expenses 2023: $2,659,465Net Income 2023: -$4,3502023Revenue 2024: $3,454,097Expenses 2024: $3,402,962Net Income 2024: $51,1352024

Highlighted filing

2012

Revenue-
Expenses$1,520,743
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$1,483,254
Mission and Program Overview

Mission

Early childhood development.

Major Activities

Activity 2
The usda provides the school breakfast, snack and lunch program.
Filing and Contact Details

Filer

EIN
85-0213474
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0186924
IRS990/AccountsPayableAccruedExpenses/EOY0196000
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE USDA PROVIDES THE SCHOOL BREAKFAST, SNACK AND LUNCH PROGRAM.
IRS990/Activity2/Expense0142881
IRS990/Activity2/Revenue0122497
IRS990/ActivityOrMissionDescription0Early Childhood Development
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1536
IRS990/AddressPrincipalOfficerUS/City0SILVER CITY
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088062
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0393
IRS990/Advertising/ProgramServices04066
IRS990/Advertising/Total04459
IRS990/AllOtherContributions07700
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0786
IRS990/AllOtherExpenses/ProgramServices0122471
IRS990/AllOtherExpenses/Total0123257
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY071240
IRS990/CashNonInterestBearing/EOY051374
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048912
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total048912
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral010532
IRS990/ConferencesMeetings/ProgramServices016878
IRS990/ConferencesMeetings/Total027410
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01483041
IRS990/ContributionsGrantsPriorYear01511759
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01957
IRS990/DepreciationDepletion/ProgramServices037560
IRS990/DepreciationDepletion/Total039517
IRS990/DescribedIn501C30true
IRS990/Description0FEDERALLY FUNDED HEAD START PROGRAM SERVICING 184 CHILDREN ON EDUCATIONAL, SOCIAL, HEALTH, NUTRITIONAL AND PSYCHOLOGICAL DEVELOPMENT FOR LOW INCOME
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01148524
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ALFREDO J VEGA
IRS990/Form990PartVIISectionA/NamePerson1MARGARET CARRILLO
IRS990/Form990PartVIISectionA/NamePerson2JOVITA GONZALES
IRS990/Form990PartVIISectionA/NamePerson3MANUEL MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson4DONNA MONZINGO
IRS990/Form990PartVIISectionA/NamePerson5AURORA MENDOZA
IRS990/Form990PartVIISectionA/NamePerson6SAM TAPIA
IRS990/Form990PartVIISectionA/NamePerson7ARCHIE CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson8JIM FOY
IRS990/Form990PartVIISectionA/NamePerson9MARIO BARRAGAN
IRS990/Form990PartVIISectionA/NamePerson10ERICA GONZALES
IRS990/Form990PartVIISectionA/NamePerson11CASSANDRA MADRID
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation01657
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048912
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Sec/Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Policy Council President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other046
IRS990/Gaming0false
IRS990/GovernmentGrants01475341
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other046
IRS990/GrossReceipts01483254
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0607
IRS990/Insurance/ProgramServices011995
IRS990/Insurance/Total012602
IRS990/InvestmentIncomeCurrentYear0213
IRS990/InvestmentIncomePriorYear0283
IRS990/InvestmentIncome/TotalRevenueColumn0167
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0401960
IRS990/LandBuildingsEquipmentBasis0794262
IRS990/LandBuildingsEquipmentBasisNet/BOY0412263
IRS990/LandBuildingsEquipmentBasisNet/EOY0392302
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Early Childhood Development
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALFEDO VEGA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0493276
IRS990/NetAssetsOrFundBalancesEOY0441966
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome046
IRS990/NetGainOrLossInvestments/TotalRevenueColumn046
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02174
IRS990/Occupancy/ProgramServices045577
IRS990/Occupancy/Total047751
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral036262
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total036262
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017115
IRS990/OtherEmployeeBenefits/ProgramServices0118397
IRS990/OtherEmployeeBenefits/Total0135512
IRS990/OtherExpensePriorYear0460701
IRS990/OtherExpensesCurrentYear0463822
IRS990/OtherExpenses/Description0Professional Fees
IRS990/OtherExpenses/Description1Child Services
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral026164
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2382
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices010000
IRS990/OtherExpenses/ProgramServices17644
IRS990/OtherExpenses/ProgramServices288650
IRS990/OtherExpenses/ProgramServices34693
IRS990/OtherExpenses/Total036164
IRS990/OtherExpenses/Total17644
IRS990/OtherExpenses/Total289032
IRS990/OtherExpenses/Total34693
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral055859
IRS990/OtherSalariesAndWages/ProgramServices0724630
IRS990/OtherSalariesAndWages/Total0780489
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral011621
IRS990/PayrollTaxes/ProgramServices080387
IRS990/PayrollTaxes/Total092008
IRS990/PledgesAndGrantsReceivable/BOY0181266
IRS990/PledgesAndGrantsReceivable/EOY0162459
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015431
IRS990/PrepaidExpensesDeferredCharges/EOY031731
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-13821
IRS990/ReconcilationRevenueExpenses0-37489
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01352844
IRS990/RevenuesLessExpensesCY0-37489
IRS990/RevenuesLessExpensesPriorYear0-36748
IRS990/SalariesEtcCurrentYear01056921
IRS990/SalariesEtcPriorYear01088089
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue093784
IRS990ScheduleD/Buildings/Depreciation0104510
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0198294
IRS990ScheduleD/DonatedServicesUseOfFacilities0340988
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0340988
IRS990ScheduleD/Equipment/BookValue0103402
IRS990ScheduleD/Equipment/Depreciation0116568
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0219970
IRS990ScheduleD/ExcessOrDeficitForYear0-37489
IRS990ScheduleD/ExcessOrDeficitPerFS0-37489
IRS990ScheduleD/ExpensesNotRptdF9900340988
IRS990ScheduleD/ExpensesSubtotal01520743
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/LeaseholdImprovements/BookValue0155116
IRS990ScheduleD/LeaseholdImprovements/Depreciation0180882
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0335998
IRS990ScheduleD/RevenueNotRptdF9900340988
IRS990ScheduleD/RevenueSubtotal01483254
IRS990ScheduleD/TotalExpenses01520743
IRS990ScheduleD/TotalExpensesPerForm99001520743
IRS990ScheduleD/TotalOfBookValueLandBuildings0392302
IRS990ScheduleD/TotalRevenue01483254
IRS990ScheduleD/TotalRevenuePerForm99001483254
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01861731
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01824242
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THIS POLICY IS STATED IN ALL MEDIA PUBLICATIONS INCLUDING THOSE DESIGNED TO SOLICIT STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVED FEDERAL FUNDING FROM THE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is provided to management for review prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1and the Board for review after filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization annually reviews the conflict of
IRS990ScheduleO/GeneralExplanation/Explanation3interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation4The executive director's salary is agreed upon annually by
IRS990ScheduleO/GeneralExplanation/Explanation5the board.
IRS990ScheduleO/GeneralExplanation/Explanation6The documents are supplied upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Prior period adjustment
IRS990ScheduleO/GeneralExplanation/Explanation8BUS & FIELD TRIP EXP 13969. 13424. 545. 0. EQUIPMENT RENTAL & MAINTENANCE 4999. 4758. 241. 0. LUNCH PROGRAM 98716. 98716. 0. 0. PRINTING TELEPHONE UTILITIES MISCELLANEOUS PARENT ACTIVITIES 5573. 5573. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10303 S COOPER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EL GRITO INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05055383607
IRS990/TotalAssets/BOY0680200
IRS990/TotalAssetsBOY0680200
IRS990/TotalAssets/EOY0637966
IRS990/TotalAssetsEOY0637966
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01483041
IRS990/TotalExpensesCurrentYear01520743
IRS990/TotalExpensesPriorYear01548790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,966
Liabilities
$196,000
Net assets
$441,966
Revenue
-
Expenses
$1,520,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$3.45$3.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.66$2.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$2.62$2.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$2.08$1.92$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.75$1.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.57$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.55$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.54$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$1.41$1.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.40$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$1.52
2011Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$1.51$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$1.42