Civic Intelligence

Cplc Community Schools

990 • Fiscal year 2021 • EIN 86-0842209

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

1112 E Buckeye RdPhoenix, AZ 85034

(602) 257-0700

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$253,450

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$926,730

Up $175,492 (+23%) from 2020

Net Assets

Up

-$773,491

Up $133,151 (+15%) from 2020

Liabilities

Up

$1,700,221

Up $42,341 (+2.6%) from 2020

Revenue

Up

$2,740,949

Up $264,812 (+11%) from 2020

Expenses

Up

$2,607,798

Up $264,701 (+11%) from 2020

Net Income

Up

$133,151

Up $111 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$926,730
Liabilities$1,700,221
Net Assets-$773,491

Operations Trend

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

2021

Revenue$2,740,949
Expenses$2,607,798
Net Income$133,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$2,740,949
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.

Develop responsible citizens and inspire lifelong learning in a constantly changing society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605,533$692,321▲ $86,788
Land, Buildings, and Equipment, Net$73,674$121,240▲ $47,566
Pledges and Grants Receivable$64,880$113,169▲ $48,289
Prepaid Expenses and Deferred Charges$7,151--
Total Assets$751,238$926,730▲ $175,492
Liabilities
Other Liabilities$1,535,562$1,530,628▼ $4,934
Accounts Payable and Accrued Expenses$122,318$169,593▲ $47,275
Total Liabilities$1,657,880$1,700,221▲ $42,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions$395,623$320,526▼ $75,097
Net Assets Without Donor Restrictions$-1,302,265$-1,094,017▲ $208,248
Total Net Assets Fund Balance$-906,642$-773,491▲ $133,151
Total Liabilities and Net Assets / Fund Balance$751,238$926,730▲ $175,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,240$168,089$289,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MejiaSuperintendentFT$95,772$32,615$128,387

Board Members and Trustees

NameTitle
Jaime GutierrezPresident
Geneva EscobedoDirector
Victor FloresDirector
Alicia NunezTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicanos Por La Causa INCManagement Services1112 BUCKEYE RD, Phoenix, AZ 85034$316,631
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,115
All Other Contributions
$957
Change in Net Assets
$133,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,299
Salaries, Compensation, and Employee Benefits$1,217,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,571--$895,571
Occupancy$412,376--$412,376
Fees for Services Management-$364,134-$364,134
Fees for Services Other$248,114--$248,114
Information Technology$170,438--$170,438
Current Officers, Directors, Trustees, and Key Employees$131,449--$131,449
Other Employee Benefits$114,282--$114,282
Office Expenses$107,030--$107,030
Payroll Taxes$72,460--$72,460
Depreciation Depletion$32,958--$32,958
Conferences and Meetings$21,665--$21,665
Other Expenses$6,905$7,541-$14,446
Fees for Services Accounting-$12,492-$12,492
Insurance$6,646--$6,646
Pension Plan Contributions$3,737--$3,737
Total Functional Expenses$2,223,631$384,167$0$2,607,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,530,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Alicia nunez has a business relationship due to her being the officer of the entitiy's sole member, chicanos por la causa, inc.

Form 990, Part VI, Section A, Line 3

Chicanos por la causa, inc., related entity, provides management services for the organization.

Form 990, Part VI, Section A, Line 6

The organization has a sole member, chicanos por la causa, inc., an arizona nonprofit corporation.

Form 990, Part VI, Section A, Line 7A

The sole member, chicanos por la causa, inc., has the right to appoint and remove the board of directors.

Form 990, Part VI, Section A, Line 7B

Any voting rights of the member as specified by the bylaws may be exercised by the member through the action of its board of directors or its designated representative. The following actions, however taken, only have effect if they are approved by the member; provided, however, that the member may initiate any such action in its sole discretion. (a) appointment and removal of the directors; (b) amendment of the bylaws of this corporation; (c) merger, consolidation, and dissolution of this corporation; (d) creation of subsidiaries or affiliates of this corporation; (e) appointment and removal of the president; (f) adoption of the corporation's annual budget as well as any expenditure that would result in the corporation exceeding the budgeted amounts approved in the corporation's annual budget; and (g) any material changes to the curriculum or educational program implemented by the corporation.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the cpa firm and reviewed by the chicanos por la causa inc. (cplc) vp of finance for accuracy and consistency with the financial statements. It is then given to the cplc chief financial officer for review. Once approved by cplc's officers, the 990 is presented to cplc community school's board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

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 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.

Form 990, Part VI, Section B, Line 15A

Most of the organization's officers are compensated by chicanos por la causa, inc. (cplc). Some are compensated by the organization. Compensation is reviewed by independent persons based on a compensation study. A recommendation is provided to the executive committee of the cplc board, and the cplc board, then, approves the compensation. The process is documented in the meeting minutes and is done on an annual basis. The most recent year this process was done was 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Cplc Community Schools
EIN
86-0842209
Phone
6022570700
Address
1112 E BUCKEYE RD, PHOENIX, AZ 85034

Signing Officer

Name
Alicia Nunez
Title
Treasurer/CFO
Phone
6022570700
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mejia
Formed
1969
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
29
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Melissa Hangsleben
Phone
6022662248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cplc community schools is organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3) and has been determined not to be a private foundation. Accordingly, contributions to the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). The entity is annually required to file a return of organization exempt from income tax with the irs. 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 consolidated financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 767 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.
IRS990/AllOtherContributionsAmt0957
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSE SATTERLEE
IRS990/BooksInCareOfDetail/PhoneNum06022570700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 E BUCKEYE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0605533
IRS990/CashNonInterestBearingGrp/EOYAmt0692321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131449
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021665
IRS990/ConferencesMeetingsGrp/TotalAmt021665
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0316631
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01112 BUCKEYE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHICANOS POR LA CAUSA INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02734834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01390299
IRS990/CYOtherRevenueAmt06115
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0133151
IRS990/CYSalariesCompEmpBnftPaidAmt01217499
IRS990/CYTotalExpensesAmt02607798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02740949
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032958
IRS990/DepreciationDepletionGrp/TotalAmt032958
IRS990/Desc0DURING THE YEAR, CPLC COMMUNITY SCHOOLS HAD 113 STUDENTS ENROLLED AT ENVISION HIGH SCHOOL, WITH 11 GRADUATING SENIORS, AND 188 STUDENTS ENROLLED AT TOLTECALLI HIGH SCHOOL, WITH 19 GRADUATING SENIORS.IN ADDITION TO THE REQUIRED STATE ACADEMIC STANDARDS, ALL OF OUR STUDENTS WERE TAUGHT:(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 BOTH ORALLY AND IN WRITING,(4) TO DEVELOP 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0395623
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0320526
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02223631
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012492
IRS990/FeesForServicesAccountingGrp/TotalAmt012492
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0364134
IRS990/FeesForServicesManagementGrp/TotalAmt0364134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0248114
IRS990/FeesForServicesOtherGrp/TotalAmt0248114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432615
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAIME GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GENEVA ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI MEJIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt495772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0212778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02733877
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02740949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170438
IRS990/InformationTechnologyGrp/TotalAmt0170438
IRS990/InsuranceGrp/ProgramServicesAmt06646
IRS990/InsuranceGrp/TotalAmt06646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121240
IRS990/LandBldgEquipCostOrOtherBssAmt0289329
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-906642
IRS990/NetAssetsOrFundBalancesEOYAmt0-773491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1302265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1094017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0412376
IRS990/OccupancyGrp/TotalAmt0412376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107030
IRS990/OfficeExpensesGrp/TotalAmt0107030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114282
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07541
IRS990/OtherExpensesGrp/ProgramServicesAmt06905
IRS990/OtherExpensesGrp/TotalAmt014446
IRS990/OtherLiabilitiesGrp/BOYAmt01535562
IRS990/OtherLiabilitiesGrp/EOYAmt01530628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06115
IRS990/OtherRevenueTotalAmt06115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072460
IRS990/PayrollTaxesGrp/TotalAmt072460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03737
IRS990/PensionPlanContributionsGrp/TotalAmt03737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07151
IRS990/PrincipalOfficerNm0LORI MEJIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02416960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08535
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01230525
IRS990/PYOtherRevenueAmt059177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133040
IRS990/PYSalariesCompEmpBnftPaidAmt01104037
IRS990/PYTotalExpensesAmt02343097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02476137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01530628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CPLC COMMUNITY SCHOOLS IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE IRS. 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121240
IRS990ScheduleD/TotalLiabilityAmt01530628
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING ENROLLMENT, STUDENTS ARE GIVEN A HANDBOOK IN WHICH THERE IS A WRITTEN STATEMENT REFERENCING THE SCHOOL IS NONDISCRIMINATORY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL AID ASSISTANCE, FOR CURRENTLY ENROLLED STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS 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/ExplanationTxt3AS 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 OF ANY COLOR, NATIONAL AND ETHNIC ORIGIN, GENDER, RELIGION OR DISABILITY. ALL STUDENTS SHARE THE SAME RIGHTS AND PRIVILEGES, AND ARE OFFERED THE SAME PROGRAMS AND ACTIVITIES AVAILABLE AT THE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA NUNEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253450
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PERSONS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUSES ARE DETERMINED BY THE RECEIPT OF A CLEAN AUDIT REPORT PROVIDED WITHIN THE REQUIRED TIME FRAME AND BY THE FEEDBACK AND EVALUATION ON THE DEPARTMENT DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALICIA NUNEZ HAS A BUSINESS RELATIONSHIP DUE TO HER BEING THE OFFICER OF THE ENTITIY'S SOLE MEMBER, CHICANOS POR LA CAUSA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHICANOS POR LA CAUSA, INC., RELATED ENTITY, PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A SOLE MEMBER, CHICANOS POR LA CAUSA, INC., AN ARIZONA NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER, CHICANOS POR LA CAUSA, INC., HAS THE RIGHT TO APPOINT AND REMOVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY VOTING RIGHTS OF THE MEMBER AS SPECIFIED BY THE BYLAWS MAY BE EXERCISED BY THE MEMBER THROUGH THE ACTION OF ITS BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. THE FOLLOWING ACTIONS, HOWEVER TAKEN, ONLY HAVE EFFECT IF THEY ARE APPROVED BY THE MEMBER; PROVIDED, HOWEVER, THAT THE MEMBER MAY INITIATE ANY SUCH ACTION IN ITS SOLE DISCRETION. (A) APPOINTMENT AND REMOVAL OF THE DIRECTORS; (B) AMENDMENT OF THE BYLAWS OF THIS CORPORATION; (C) MERGER, CONSOLIDATION, AND DISSOLUTION OF THIS CORPORATION; (D) CREATION OF SUBSIDIARIES OR AFFILIATES OF THIS CORPORATION; (E) APPOINTMENT AND REMOVAL OF THE PRESIDENT; (F) ADOPTION OF THE CORPORATION'S ANNUAL BUDGET AS WELL AS ANY EXPENDITURE THAT WOULD RESULT IN THE CORPORATION EXCEEDING THE BUDGETED AMOUNTS APPROVED IN THE CORPORATION'S ANNUAL BUDGET; AND (G) ANY MATERIAL CHANGES TO THE CURRICULUM OR EDUCATIONAL PROGRAM IMPLEMENTED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY THE CPA FIRM AND REVIEWED BY THE CHICANOS POR LA CAUSA INC. (CPLC) VP OF FINANCE FOR ACCURACY AND CONSISTENCY WITH THE FINANCIAL STATEMENTS. IT IS THEN GIVEN TO THE CPLC CHIEF FINANCIAL OFFICER FOR REVIEW. ONCE APPROVED BY CPLC'S OFFICERS, THE 990 IS PRESENTED TO CPLC COMMUNITY SCHOOL'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/ExplanationTxt8MOST OF THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY CHICANOS POR LA CAUSA, INC. (CPLC). SOME ARE COMPENSATED BY THE ORGANIZATION. COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS BASED ON A COMPENSATION STUDY. A RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE CPLC BOARD, AND THE CPLC BOARD, THEN, APPROVES THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND IS DONE ON AN ANNUAL BASIS. THE MOST RECENT YEAR THIS PROCESS WAS DONE WAS 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860329801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1860394473
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2931182443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3831562101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4371869539
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FUTURO INVESTMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TIEMPO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CPLC PRESTAMOS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HIGHLAND MANAGER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01112 E BUCKEYE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11112 E BUCKEYE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21112 E BUCKEYE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31112 E BUCKEYE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41112 E BUCKEYE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd185034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd285034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd385034
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd485034
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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