Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0842209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$821,277
Up $238,776 (+41%) from 2015
Net Assets
Up-$669,774
Up $50,936 (+7.1%) from 2015
Liabilities
Up$1,491,051
Up $187,840 (+14%) from 2015
Revenue
Up$2,564,156
Up $45,154 (+1.8%) from 2015
Expenses
Up$2,513,220
Up $35,211 (+1.4%) from 2015
Net Income
Up$50,936
Up $9,943 (+24%) from 2015
The mission of the schools is to provide a positive learning environment, develop responsible citizens and inspire lifelong learning in a constantly changing society.
The mission of the schools is to provide a positive learning environment, (cont'd shced o) develop responsible citizens, and inspire lifelong learning in a constantly changing society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $378,369 | $477,133 | ▲ $98,764 |
| Accounts Receivable | $203,134 | $315,310 | ▲ $112,176 |
| Land, Buildings, and Equipment, Net | $0 | $28,502 | ▲ $28,502 |
| Prepaid Expenses and Deferred Charges | $998 | $332 | ▼ $666 |
| Total Assets | $582,501 | $821,277 | ▲ $238,776 |
| Liabilities | |||
| Other Liabilities | $1,158,665 | $1,366,466 | ▲ $207,801 |
| Accounts Payable and Accrued Expenses | $144,546 | $124,585 | ▼ $19,961 |
| Total Liabilities | $1,303,211 | $1,491,051 | ▲ $187,840 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $261,544 | $274,514 | ▲ $12,970 |
| Unrestricted Net Assets | $-982,254 | $-944,288 | ▲ $37,966 |
| Total Net Assets Fund Balance | $-720,710 | $-669,774 | ▲ $50,936 |
| Total Liabilities and Net Assets / Fund Balance | $582,501 | $821,277 | ▲ $238,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,502 | $181,928 | $210,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Nunez | Director | - | - | $126,691 | $126,691 |
| Magdalena Verdugo | President | PT | $52,614 | $65,763 | $118,377 |
| Otilia N Arvizu | Vice-president | PT | $53,101 | $58,777 | $111,878 |
| Name | Title |
|---|---|
| Andres Contreras | Director |
| Jamie Gutierrez | Director |
| Karen Begay | Director |
| Richard Elias | Director |
| Barbara Benton | Director (through 01/16) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chicanos Por La Causa INC | Managment Services | 1112 E BUCKEY RD, Phoenix, AZ 85034 | $124,723 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,628,862 |
| Other Expenses | $876,438 |
| Grants and Similar Amounts Paid | $7,920 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $902,617 | $451,555 | - | $1,354,172 |
| Fees for Services Accounting | $303,288 | $371 | - | $303,659 |
| Occupancy | $226,194 | - | - | $226,194 |
| Other Employee Benefits | $94,152 | $47,101 | - | $141,253 |
| Payroll Taxes | $78,640 | $39,342 | - | $117,982 |
| Office Expenses | $91,280 | $2,131 | - | $93,411 |
| Information Technology | $90,580 | - | - | $90,580 |
| Fees for Services Other | $86,614 | $3,786 | - | $90,400 |
| Advertising | $38,425 | - | - | $38,425 |
| Conferences and Meetings | $14,074 | $2,862 | - | $16,936 |
| Pension Plan Contributions | $10,301 | $5,154 | - | $15,455 |
| Other Expenses | $8,580 | - | - | $8,580 |
| Grants to Domestic Individuals | $7,920 | - | - | $7,920 |
| Travel | $5,908 | - | - | $5,908 |
| Depreciation Depletion | $2,112 | - | - | $2,112 |
| Insurance | $233 | - | - | $233 |
| Total Functional Expenses | $1,960,918 | $552,302 | $0 | $2,513,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $1,366,466 |
“Alicia nunez and andres contreras have a business relationsthip as officer's of chicanos por la causa inc ("cplc"). Magdalena verdugo and otilia n arvizu have a business relationship with alicia nunez and andres contreras as they are employees of cplc.”
“The board is appointed by the southeast arizona advisory board of chicanos por la causa.”
“The form 990 is prepared by the cpa firm and reviewed by the chicanos por la causa's ("cplc") vp of finance for accuracy and consistency with the 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. Once approved by cplc's officers the form 990 is presented to cplc community school's board of directors.”
“The 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 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. Since every situation and circumstance cannot be anticipated or disclosed in advanced, cplc relies upon the honesty and integrity of each individual to comply with this protocol.”
“The organnization's officers are compensated by chicano por la causa, inc. (cplc) compensation is reviewed by independent persons based on compensation study, recommendation is provided to the executive committee of the board, and the board, then, approves the compensation. The process is documented in the meeting minutes and is done on an annual basis.”
“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The management fees paid to chicanos por la causa are for the reimbursement of magdalena verdugo and otilia n arvizu's compensation. The compensation of these two officer is reported in part ix as wages rather than management fees.”
“Page 12, part xii, line 1: the organization uses the accrual method of accounting.”
“The organization believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, (CONT'D SHCED O) DEVELOP RESPONSIBLE CITIZENS, AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38425 |
| IRS990/AllOtherContributionsAmt | 0 | 39956 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSE SATTERLEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022570700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 E BUCKEYE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1112 E BUCKEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHICANOS POR LA CAUSA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2564156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 876438 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1628862 |
| IRS990/CYTotalExpensesAmt | 0 | 2513220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2564156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2112 |
| IRS990/Desc | 0 | THE PROPOSED OUTCOMES FOR STUDENT ACHIEVEMENT AT CPLC COMMUNITIESSCHOOLS ARE:(1) TO DEVELOP SOCIAL SKILLS,(2) TO DEVELOP THE ABILITY TO MAKE HEALTHY CHOICES AND ACCEPTRESPONSIBILITY FOR THEM,(3) TO ENHANCE THE ABILITY TO COMMUNICATE CLEARLY BOTH ORALLY AND IN WRITING,(4) TO DEVELOP THE ABILITY TO USE ORAL AND WRITTEN LANGUAGE TOACCOMPLISH GOALS, EXPRESS OPINIONS, AND TO FUNCTION AS PRODUCTIVECITIZENS,(5) TO DEVELOP THE ABILITY TO EXPRESS IDEAS,(6) TO INCREASE PARTICIPATION IN A COMPREHENSIVE PROGRAM OF COMMUNITYSERVICE THAT REFLECTS RESPONSIBLE CITIZENS IN A DEMOCRATIC SOCIETY ANDINTERDEPENDENT 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.FOR THE SCHOOL YEAR 2015-2016 96 STUDENTS WERE ENROLLED AT HIAKI HIGH SCHOOL WITH 17 GRADUATING SENIORS. FOR TOLTECALLI HIGH SCHOOL THERE WERE 166 STUDENTS ENROLLED WITH 33 GRADUATING SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1960918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 303288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 303659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGDALENA VERDUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OTILIA N ARVIZU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDRES CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA BENTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 52614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 53102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 135048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 115470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THROUGH 01/16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2524200 |
| IRS990/GrantAmt | 0 | 7920 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7920 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2564156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210430 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNINGENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -720710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -669774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141253 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1158665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1366466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 902617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117982 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15455 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 332 |
| IRS990/PrincipalOfficerNm | 0 | MAGDALENA VERDUGO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2514582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16787 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 400 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING SOLICITATION, POTENTIAL STUDENTS ARE GIVEN A HANDBOOK IN WHICH THERE IS A WRITTEN STATEMENT REFERENCING THE SCHOOL IS NONDISCRIMINATORY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL AID ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLICLY FUNDED CHARTER SCHOOL, THE SCHOOL RECEIVES THE MAJORITY OF THE FUNDING THROUGH GOVERNMENT MUNICIPALITIES, THE STATE OF ARIZONA AND THE U.S. DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION IS NOT REQUIRED TO COMPLY WITH THE REQUIREMENTS OF REV. PROC. 75-50, WHICH PROVIDES GUIDELINES AND RECORDKEEPING REQUIREMENTS FOR PRIVATE SCHOOLS. AS A MATTER OF POLICY, CPLC COMMUNITY SCHOOLS ADMIT STUDENTS OR ANY COLOR, NATIONAL AND ETHNIC ORIGIN, GENDER, RELIGION OR DISABILITY TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 7 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION - POST SECONDARY EDUCATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 3400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | BUS TOKENS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 45 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 28 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES BUS TOKENS/TICKETS TO STUDENTS IN AMOUNTS REASONABLY NEEDED TO GET TO AND FROM SCHOOL; NO FORMAL MONITORING IS REQUIRED. THE ORGANIZATION PROVIDES SCHOLARSHIP FUNDS TO SELECT UNIVERSITIES AND COLLEGES. FUNDS ARE AWARDED STUDENTS AND PAID TO TO THE ESTABLISHED ENTITIES ON THE STUDENTS' BEHALF AND FOR THEIR BENEFIT. THE EDUCATIONAL ENTITIES THEN APPLY THE FUNDS TO THE STUDENTS' ACCOUNTS. ONCE AWARDED, THE SCHOLARSHIP COORDINATOR MANAGES DAY TO DAY COMMUNICATION WITH THE SCHOLARSHIP RECIPIENTS AS WELL AS WITH PARTNER COLLEGES. THE COORDINATOR ALSO ENSURES THAT ALL RECIPIENTS CONTINUE TO MEET ELIGIBILITY CRITERIA, INCLUDING MAINTAINING THEIR GRADES AND PROVIDING A CERTAIN AMOUNT OF VOLUNTEER HOURS. CPLC COMMUNITY SCHOOLS AND THE COLLEGES WORK TOGETHER TO ENSURE EACH STUDENT MEETS THE CRITERIA TO MAINTAIN OR RENEW THE SCHOLARSHIP. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 122216 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13094 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALICIA NUNEZ AND ANDRES CONTRERAS HAVE A BUSINESS RELATIONSTHIP AS OFFICER'S OF CHICANOS POR LA CAUSA INC ("CPLC"). MAGDALENA VERDUGO AND OTILIA N ARVIZU HAVE A BUSINESS RELATIONSHIP WITH ALICIA NUNEZ AND ANDRES CONTRERAS AS THEY ARE EMPLOYEES OF CPLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS APPOINTED BY THE SOUTHEAST ARIZONA ADVISORY BOARD OF CHICANOS POR LA CAUSA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE CHICANOS POR LA CAUSA'S ("CPLC") VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE 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. ONCE APPROVED BY CPLC'S OFFICERS THE FORM 990 IS PRESENTED TO CPLC COMMUNITY SCHOOL'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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 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. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCED, CPLC RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS PROTOCOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANNIZATION'S OFFICERS ARE COMPENSATED BY CHICANO POR LA CAUSA, INC. (CPLC) COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS BASED ON COMPENSATION STUDY, RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND THE BOARD, THEN, APPROVES THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND IS DONE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE MANAGEMENT FEES PAID TO CHICANOS POR LA CAUSA ARE FOR THE REIMBURSEMENT OF MAGDALENA VERDUGO AND OTILIA N ARVIZU'S COMPENSATION. THE COMPENSATION OF THESE TWO OFFICER IS REPORTED IN PART IX AS WAGES RATHER THAN MANAGEMENT FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAGE 12, PART XII, LINE 1: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VII, SECTION B, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CHANGES TO THE AMENDED FORM 990 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 4 | N/A |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | AZ |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 5 | AZ |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | DEVELOPMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 3 | REAL ESTATE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 4 | INSURANCE BROKERAGE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.