Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-0842209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $162,797 | $293,782 | $456,579 |
| Leasehold Improvements | $94,462 | $6,747 | $101,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Mejia | Superintendent | FT | $108,302 | $29,722 | $138,024 |
| Name | Title |
|---|---|
| Jaime Gutierrez | Chair |
| Victor Flores | Director |
| Geneva Escobedo | Secretary |
| Alicia Nunez | Treasurer/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chicanos Por La Causa INC | Management Services | 1112 BUCKEYE RD, Phoenix, AZ 85034 | $810,346 |
| American Integrative Life And Health Sol | Consulting Services | 6120 SKOKLE COURT, Las Vegas, NV 89130 | $103,285 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Alicia nunez has a business relationship due to her being the officer of the entitiy's sole member, chicanos por la causa, inc.”
“Chicanos por la causa, inc., related entity, provides management services for the organization.”
“The organization has a sole member, chicanos por la causa, inc., an arizona nonprofit corporation.”
“The sole member, chicanos por la causa, inc., has the right to appoint and remove the board of directors.”
“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.”
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”
“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.”
“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.”
“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.”
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 | 176980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2559837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4406 |
| IRS990/AllOtherContributionsAmt | 0 | 148540 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 978211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1547541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 810346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1112 BUCKEYE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6120 SKOKLE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHICANOS POR LA CAUSA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN INTEGRATIVE LIFE AND HEALTH SOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6473012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33460 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2596442 |
| IRS990/CYOtherRevenueAmt | 0 | 24709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1258875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2608944 |
| IRS990/CYTotalExpensesAmt | 0 | 5238846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6497721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78378 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128755 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385932 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4358530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30267 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 849209 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 849209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 643110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 643110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAIME GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENEVA ESCOBEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI MEJIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 374100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDENT |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 6324472 |
| IRS990/GrantAmt | 0 | 33460 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33460 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33460 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6497721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557788 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -496722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -625477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376221 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 569303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 569303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161364 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2460142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24709 |
| IRS990/OtherRevenueTotalAmt | 0 | 24709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2115489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2115489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12810 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING ENROLLMENT, STUDENTS ARE GIVEN A HANDBOOK IN WHICH THERE IS A WRITTEN STATEMENT REFERENCING THE SCHOOL IS NONDISCRIMINATORY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 7 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 72 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | BONUSES ARE DETERMINED BY PERFORMANCE METRICS THAT ADHERES TO THE OVERALL STRATEGIC PLAN AND APPROVED BY MANAGEMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALICIA NUNEZ HAS A BUSINESS RELATIONSHIP DUE TO HER BEING THE OFFICER OF THE ENTITIY'S SOLE MEMBER, CHICANOS POR LA CAUSA, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHICANOS POR LA CAUSA, INC., RELATED ENTITY, PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A SOLE MEMBER, CHICANOS POR LA CAUSA, INC., AN ARIZONA NONPROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOLE MEMBER, CHICANOS POR LA CAUSA, INC., HAS THE RIGHT TO APPOINT AND REMOVE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IX, LINE 11G |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.