Civic Intelligence

Cplc Community Schools

990 • Fiscal year 2023 • EIN 86-0842209

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$411,725

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,321,990

Flat from 2023

Net Assets

Flat

$762,153

Flat from 2023

Liabilities

Flat

$2,559,837

Flat from 2023

Revenue

Flat

$6,497,721

Flat from 2023

Expenses

Flat

$5,238,846

Flat from 2023

Net Income

Flat

$1,258,875

Flat from 2023

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 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

2023

Assets$3,321,990
Liabilities$2,559,837
Net Assets$762,153

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 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

2023

Revenue$6,497,721
Expenses$5,238,846
Net Income$1,258,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$6,497,721
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$978,211$1,547,541▲ $569,330
Pledges and Grants Receivable$1,013,468$1,473,529▲ $460,061
Land, Buildings, and Equipment, Net$148,721$257,259▲ $108,538
Prepaid Expenses and Deferred Charges-$43,661-
Total Assets$2,140,400$3,321,990▲ $1,181,590
Liabilities
Accounts Payable and Accrued Expenses$176,980$2,559,837▲ $2,382,857
Other Liabilities$2,460,142$0▼ $2,460,142
Total Liabilities$2,637,122$2,559,837▼ $77,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$128,755$385,932▲ $257,177
Net Assets Without Donor Restrictions$-625,477$376,221▲ $1,001,698
Total Net Assets Fund Balance$-496,722$762,153▲ $1,258,875
Total Liabilities and Net Assets / Fund Balance$2,140,400$3,321,990▲ $1,181,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,797$293,782$456,579
Leasehold Improvements$94,462$6,747$101,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MejiaSuperintendentFT$108,302$29,722$138,024

Board Members and Trustees

NameTitle
Jaime GutierrezChair
Victor FloresDirector
Geneva EscobedoSecretary
Alicia NunezTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicanos Por La Causa INCManagement Services1112 BUCKEYE RD, Phoenix, AZ 85034$810,346
American Integrative Life And Health SolConsulting Services6120 SKOKLE COURT, Las Vegas, NV 89130$103,285
Revenue and Support

Revenue Composition

Contributions and Grants
$6,473,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,709
All Other Contributions
$148,540
Change in Net Assets
$1,258,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,608,944
Other Expenses$2,596,442
Grants and Similar Amounts Paid$33,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,489--$2,115,489
Fees for Services Management-$849,209-$849,209
Fees for Services Other$643,110--$643,110
Occupancy$569,303--$569,303
Payroll Taxes$180,349--$180,349
Other Employee Benefits$161,364--$161,364
Information Technology$160,702--$160,702
Office Expenses$154,336--$154,336
Current Officers, Directors, Trustees, and Key Employees$138,932--$138,932
Depreciation Depletion$78,378--$78,378
Travel$45,873--$45,873
Conferences and Meetings$42,012--$42,012
Grants to Domestic Individuals$33,460--$33,460
Fees for Services Accounting-$30,267-$30,267
Other Expenses$13,168$840-$14,008
Pension Plan Contributions$12,810--$12,810
Insurance$4,838--$4,838
Advertising$4,406--$4,406
Total Functional Expenses$4,358,530$880,316$0$5,238,846
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 conducted in accordance with the irs safe harbor provisions beginning with an irs intermediate sanction reasoned analysis review and certification by an independent compensation consultant supporting total compensation for president and ceo and executive key employees. Recommendation for president and ceo is provided to the board, and the board reviews, sets and approves the compensation. The process is documented in the meeting minutes and is done on an annual basis. Recommendation for the executives is provided to the president & ceo who reviews, sets, and approves the compensation on an annual basis. The most recent year this process was followed was 2023.

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
Jesse Satterlee
Title
CFO
Phone
6022570700
Signed
2024-05-11
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
71
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

Cplc community schools is a non-profit charter holder overseeing three distinct high schools in arizona: envision high school, the girls leadership academy of arizona, and toltecalli high school. As an affiliate of chicanos por la causa, inc., a respected statewide non-profit community development corporation, our mission is deeply rooted in serving our community. Cplc community schools impact resulted in the graduation of 97 students during the 2022-2023 academic year, with 36 graduating from envision high school, 20 from girls leadership academy of arizona, and 41 from toltecalli high school. Envision high school and toltecalli high school are recognized by the arizona department of education for their dedication to serving at-risk populations and providing students with alternative educational pathways. Envision high school is committed to offering opportunity youth a safe and nurturing learning environment, empowering them to thrive. Toltecalli high school's mission is to cultivate future leaders who are academically prepared, community-minded, and confident in their abilities to effect positive change. In its commitment to empowerment, the girls leadership academy of arizona provides a unique opportunity for young women to excel academically while fostering self-confidence and leadership skills in a supportive, all-girls environment. Our commitment to academic excellence, personal growth, and community impact drives every facet of our programs, ensuring that each student has the tools to succeed in high school and beyond.

Form 990, Part IX, Line 11G

Professional development: program service expenses 128,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,756. Food service: program service expenses 195,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,790. Technical services: program service expenses 251,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,753. Special ed services: program service expenses 56,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,749. Other: program service expenses 10,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,062.

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 organizations 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.

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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0569303
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180349
IRS990/PayrollTaxesGrp/TotalAmt0180349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012810
IRS990/PensionPlanContributionsGrp/TotalAmt012810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01013468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01473529
IRS990/PoliticalCampaignActyInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt04051919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04388852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01258875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0162797
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101209
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 ORGANIZATIONS 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/TotalBookValueLandBuildingsAmt0257259
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
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/ExplanationTxt1AS 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/ExplanationTxt2AS 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 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUS TOKENS FOR LOW INCOME STUDENTS TO ATTEND SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES BUS TOKENS/TICKETS TO STUDENTS IN AMOUNTS REASONABLE NEEDED TO GET TO AND FROM SCHOOL. NO FORMAL MONITORING IS REQUIRED. CPLC COMMUNITY SCHOOL PROVIDED SCHOLARSHIP TO OUTSTANDING SENIORS PURSUING A COLLEGE EDUCATION THROUGH HONEYWELL GRANT. RECIPIENTS ARE INDIVIDUALS WITH CLEARLY DEFINED EDUCATION/CAREER GOALS AND EXTREMELY MOTIVATED TO PURSUE A DEGREE. THE GENERAL ELIGIBILITY CRITERIA ARE 1. MUST BE PURSUING COLLEGE OR POSTSECONDARY EDUCATION. 2. MUST HOLD A MINIMUM 2.5 CUMULATIVE GPA AND 3. MUST MODEL EXEMPLARY STUDENT BEHAVIOR AND ATTENDANCE. APPLICATIONS AND ESSAYS WERE THOROUGHLY REVIEWED, AND THE RUBRIC WAS SCORED BY THE SCHOLARSHIP COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0360305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA NUNEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0411725
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUSES ARE DETERMINED BY PERFORMANCE METRICS THAT ADHERES TO THE OVERALL STRATEGIC PLAN AND APPROVED BY MANAGEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPLC COMMUNITY SCHOOLS IS A NON-PROFIT CHARTER HOLDER OVERSEEING THREE DISTINCT HIGH SCHOOLS IN ARIZONA: ENVISION HIGH SCHOOL, THE GIRLS LEADERSHIP ACADEMY OF ARIZONA, AND TOLTECALLI HIGH SCHOOL. AS AN AFFILIATE OF CHICANOS POR LA CAUSA, INC., A RESPECTED STATEWIDE NON-PROFIT COMMUNITY DEVELOPMENT CORPORATION, OUR MISSION IS DEEPLY ROOTED IN SERVING OUR COMMUNITY. CPLC COMMUNITY SCHOOLS IMPACT RESULTED IN THE GRADUATION OF 97 STUDENTS DURING THE 2022-2023 ACADEMIC YEAR, WITH 36 GRADUATING FROM ENVISION HIGH SCHOOL, 20 FROM GIRLS LEADERSHIP ACADEMY OF ARIZONA, AND 41 FROM TOLTECALLI HIGH SCHOOL. ENVISION HIGH SCHOOL AND TOLTECALLI HIGH SCHOOL ARE RECOGNIZED BY THE ARIZONA DEPARTMENT OF EDUCATION FOR THEIR DEDICATION TO SERVING AT-RISK POPULATIONS AND PROVIDING STUDENTS WITH ALTERNATIVE EDUCATIONAL PATHWAYS. ENVISION HIGH SCHOOL IS COMMITTED TO OFFERING OPPORTUNITY YOUTH A SAFE AND NURTURING LEARNING ENVIRONMENT, EMPOWERING THEM TO THRIVE. TOLTECALLI HIGH SCHOOL'S MISSION IS TO CULTIVATE FUTURE LEADERS WHO ARE ACADEMICALLY PREPARED, COMMUNITY-MINDED, AND CONFIDENT IN THEIR ABILITIES TO EFFECT POSITIVE CHANGE. IN ITS COMMITMENT TO EMPOWERMENT, THE GIRLS LEADERSHIP ACADEMY OF ARIZONA PROVIDES A UNIQUE OPPORTUNITY FOR YOUNG WOMEN TO EXCEL ACADEMICALLY WHILE FOSTERING SELF-CONFIDENCE AND LEADERSHIP SKILLS IN A SUPPORTIVE, ALL-GIRLS ENVIRONMENT. OUR COMMITMENT TO ACADEMIC EXCELLENCE, PERSONAL GROWTH, AND COMMUNITY IMPACT DRIVES EVERY FACET OF OUR PROGRAMS, ENSURING THAT EACH STUDENT HAS THE TOOLS TO SUCCEED IN HIGH SCHOOL AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALICIA NUNEZ HAS A BUSINESS RELATIONSHIP DUE TO HER BEING THE OFFICER OF THE ENTITIY'S SOLE MEMBER, CHICANOS POR LA CAUSA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHICANOS POR LA CAUSA, INC., RELATED ENTITY, PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A SOLE MEMBER, CHICANOS POR LA CAUSA, INC., AN ARIZONA NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE MEMBER, CHICANOS POR LA CAUSA, INC., HAS THE RIGHT TO APPOINT AND REMOVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY 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/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THE 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/ExplanationTxt9MOST OF THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY CHICANOS POR LA CAUSA, INC. (CPLC). SOME ARE COMPENSATED BY THE ORGANIZATION. COMPENSATION IS CONDUCTED IN ACCORDANCE WITH THE IRS SAFE HARBOR PROVISIONS BEGINNING WITH AN IRS INTERMEDIATE SANCTION REASONED ANALYSIS REVIEW AND CERTIFICATION BY AN INDEPENDENT COMPENSATION CONSULTANT SUPPORTING TOTAL COMPENSATION FOR PRESIDENT AND CEO AND EXECUTIVE KEY EMPLOYEES. RECOMMENDATION FOR PRESIDENT AND CEO IS PROVIDED TO THE BOARD, AND THE BOARD REVIEWS, SETS AND APPROVES THE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND IS DONE ON AN ANNUAL BASIS. RECOMMENDATION FOR THE EXECUTIVES IS PROVIDED TO THE PRESIDENT & CEO WHO REVIEWS, SETS, AND APPROVES THE COMPENSATION ON AN ANNUAL BASIS. THE MOST RECENT YEAR THIS PROCESS WAS FOLLOWED WAS 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 128,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,756. FOOD SERVICE: PROGRAM SERVICE EXPENSES 195,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,790. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 251,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,753. SPECIAL ED SERVICES: PROGRAM SERVICE EXPENSES 56,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,749. OTHER: PROGRAM SERVICE EXPENSES 10,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/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
2023Detailed filing. Detailed filing data is available for this year.$3.32$2.56$0.76$6.50$5.24$1.26
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