Civic Intelligence

Cplc Community Schools

990 • Fiscal year 2013 • EIN 86-0842209

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CPLCCOMMUNITYSCHOOLS.ORG
1112 E Buckeye Rd85034
Siviq Scores

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

Liabilities / Assets

99th percentile

3.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$436,743

Down $404,292 (-48%) from 2012

Net Assets

Down

-$877,137

Down $95,786 (-12%) from 2012

Liabilities

Down

$1,313,880

Down $308,506 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,422,543

Up $247,473 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $203,226Liabilities 2011: $1,227,511Net Assets 2011: -$1,024,2852011Assets 2012: $841,035Liabilities 2012: $1,622,386Net Assets 2012: -$781,3512012Assets 2013: $436,743Liabilities 2013: $1,313,880Net Assets 2013: -$877,1372013Assets 2014: $679,725Liabilities 2014: $1,441,431Net Assets 2014: -$761,7062014Assets 2015: $582,501Liabilities 2015: $1,303,211Net Assets 2015: -$720,7102015Assets 2016: $821,277Liabilities 2016: $1,491,051Net Assets 2016: -$669,7742016Assets 2017: $594,411Liabilities 2017: $1,425,380Net Assets 2017: -$830,9692017Assets 2018: $704,967Liabilities 2018: $1,827,900Net Assets 2018: -$1,122,9332018Assets 2019: $964,516Liabilities 2019: $2,004,198Net Assets 2019: -$1,039,6822019Assets 2020: $751,238Liabilities 2020: $1,657,880Net Assets 2020: -$906,6422020Assets 2021: $926,730Liabilities 2021: $1,700,221Net Assets 2021: -$773,4912021Assets 2022: $2,140,400Liabilities 2022: $2,637,122Net Assets 2022: -$496,7222022Assets 2023: $3,321,990Liabilities 2023: $2,559,837Net Assets 2023: $762,1532023Assets 2024: $1,896,037Liabilities 2024: $1,020,093Net Assets 2024: $875,9442024

Highlighted filing

2013

Assets$436,743
Liabilities$1,313,880
Net Assets-$877,137
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,054,4562011Expenses 2012: $2,175,0702012Expenses 2013: $2,422,5432013Revenue 2014: $2,752,577Expenses 2014: $2,637,146Net Income 2014: $115,4312014Revenue 2015: $2,519,002Expenses 2015: $2,478,009Net Income 2015: $40,9932015Revenue 2016: $2,564,156Expenses 2016: $2,513,220Net Income 2016: $50,9362016Revenue 2017: $2,132,486Expenses 2017: $2,293,681Net Income 2017: -$161,1952017Revenue 2018: $1,972,922Expenses 2018: $2,264,886Net Income 2018: -$291,9642018Revenue 2019: $2,607,390Expenses 2019: $2,576,229Net Income 2019: $31,1612019Revenue 2020: $2,476,137Expenses 2020: $2,343,097Net Income 2020: $133,0402020Revenue 2021: $2,740,949Expenses 2021: $2,607,798Net Income 2021: $133,1512021Revenue 2022: $4,388,852Expenses 2022: $4,051,919Net Income 2022: $336,9332022Revenue 2023: $6,497,721Expenses 2023: $5,238,846Net Income 2023: $1,258,8752023Revenue 2024: $5,962,910Expenses 2024: $5,849,119Net Income 2024: $113,7912024

Highlighted filing

2013

Revenue-
Expenses$2,422,543
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,326,755
Mission and Program Overview

Mission

The mission of the schools is to provide a positive learning environment, develop responsible citizens and inspire lifelong learning in a constantly changing society.

Filing and Contact Details

Filer

EIN
86-0842209
Raw XML AppendixShowing 400 of 849 raw XML fields

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IRS990/Description0THE PROPOSED OUTCOMES FOR STUDENT ACHIEVEMENT AT CPLC COMMUNITIES SCHOOLS ARE: (1) TO DEVELOP SOCIAL SKILLS, (2) TO DEVELOP THE ABILITY TO MAKE HEALTHY CHOICES AND ACCEPT RESPONSIBILITY FOR THEM,(3) TO ENHANCE THE ABILITY TO COMMUNICATE CLEARLY IN WRITING AND ORALLY,(4) TO DEVLOP THE ABILITY TO USE ORAL AND WRITTEN LANGUAGE TO ACCOMPLISH GOALS, EXPRESS OPINIONS, AND TO FUNCTION AS PRODUCTIVE CITIZENS, (5) TO DEVELOP THE ABILITY TO EXPRESS IDEAS, (6) TO INCREASE PARTICIPATION IN A COMPREHENSIVE PROGRAM OF COMMUNITY SERVICE THAT REFLECTS RESPONSIBLE CITIZENS IN A DEMOCRATIC SOCIETY AND INTERDEPENDENT WORLD, AND (7) TO INCREASE UNDERSTANDING AND APPLY THE KNOWLEDGE, CONCEPTS, PRINCIPLES, AND THEMES ENCOMPASSED IN THE SOCIAL SCIENCES OF HISTORY, GEOGRAPHY, POLITICAL SCIENCES, ECONOMICS, AND PHILOSOPHY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CPLC COMMUNITY SCHOOLS IS ORGANIZED AS AN ARIZONA NOT-FOR-PROFIT CORPORATION, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PRIVATE FOUNDATION. THE SCHOOLS ARE EXEMPT FROM INCOME TAXES UNDER THE APPLICABLE SECTIONS OF THE IRC AND THE ARIZONA REVISED STATUTES INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. CPLC (THE PARENT) EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF JUNE 30, 2011, THE ORGANIZATION'S 2010 THROUGH 2012 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DURING ENROLLMENT, STUDENTS ARE GIVEN A HANDBOOK IN WHICH THERE IS A WRITTEN STATEMENT REFERENCING THE SCHOOL IS NONDISCRIMINATROY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL AID ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES THE MAJORITY OF THE FUNDING THROUGH GOVERNMENT MUNICIPALITIES - STATE OF ARIZONA AND THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CHICANOS POR LA CAUSA'S ("CPLC") VP OF FINANCE AND THE VP OF ACCOUNTING FOR ACCURACY AND CONSISTENCY WITH THE CPLC FINANCIAL STATEMENTS. IT IS THEN GIVEN TO THE CPLC'S CHIEF FINANCIAL OFFICER FOR THE REVIEW OF INCOME STATEMENT, BALANCE SHEET, THE VARIOUS SCHEDULES, AND THE NARRATIVES IN THE FORM 990 TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. WE ADHERE TO THE CODE OF CONDUCT GUIDELINES IN THE OMB A110 CIRCULAR. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER OF CPLC'S BOARD WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING NOTE THEIR ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCE, CPLC RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL.
IRS990ScheduleO/GeneralExplanation/Explanation2CONDUCTED COMPENSATION SURVEYS WITH LOCAL AGENCIES AND UTILIZED ASU'S NON PROFIT COMPENSATION & BENEFITS REPORT: WE ALSO UTILIZED PAYSCALE COMPENSATION WEB-SITE. THE LAST TIME THE ABOVE PROCEDURES WERE PERFORMED WAS 2011 FOR THE EXECUTIVE DIRECTOR, M. VERDUGO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101112 E BUCKEY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111112 E BUCKEY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121112 E BUCKEY RD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141112 E BUCKEY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151112 E BUCKEY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161107 E TONTO ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171112 E BUCKEY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181112 E BUCKEY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191112 E BUCKEY RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101113 E BUCKEYE RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111112 E BUCKEYE RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121112 E BUCKEYE RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10AZ
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085034
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode585034
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode885034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode985034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1085035
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1185034
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1285034
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CHICANOS POR LA CAUSA
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CHICANOS POR LA CAUSA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,743
Liabilities
$1,313,880
Net assets
-$877,137
Revenue
-
Expenses
$2,422,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.02$0.88$5.96$5.85$0.11
2023Summary only. Only limited summary data is available for this year.$3.32$2.56$0.76$6.50$5.24$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.64$0.50$4.39$4.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.70$0.77$2.74$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.66$0.91$2.48$2.34$0.13
2019Summary only. Only limited summary data is available for this year.$0.96$2.00$1.04$2.61$2.58$0.03
2018Summary only. Only limited summary data is available for this year.$0.70$1.83$1.12$1.97$2.26$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.43$0.83$2.13$2.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.49$0.67$2.56$2.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.30$0.72$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.44$0.76$2.75$2.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.31$0.88$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.62$0.78$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.23$1.02$2.05