Civic Intelligence

Educate Advancing Early Childhood Education Parenting and Literacy

990 • Fiscal year 2019 • EIN 90-0670174

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileEDUCATELONGBEACH.COM

View Organization Page

375 Redondo AveLong Beach, CA 90814

(310) 951-9593

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,514

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$890,817

Up $106,880 (+14%) from 2018

Net Assets

Up

$779,463

Up $342,526 (+78%) from 2018

Liabilities

Down

$111,354

Down $235,646 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$1,342,374

Up $229,323 (+21%) from 2018

Expenses

Up

$959,667

Up $164,035 (+21%) from 2018

Net Income

Up

$382,707

Up $65,288 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $2,400Liabilities 2012: $02012Assets 2013: $691Liabilities 2013: $02013Assets 2014: $566Liabilities 2014: $02014Assets 2015: $651,353Liabilities 2015: $650,000Net Assets 2015: $1,3532015Assets 2016: $728,890Liabilities 2016: $650,000Net Assets 2016: $78,8902016Assets 2017: $687,518Liabilities 2017: $568,000Net Assets 2017: $119,5182017Assets 2018: $783,937Liabilities 2018: $347,000Net Assets 2018: $436,9372018Assets 2019: $890,817Liabilities 2019: $111,354Net Assets 2019: $779,4632019Assets 2020: $889,771Liabilities 2020: $106,627Net Assets 2020: $783,1442020Assets 2021: $988,727Liabilities 2021: $177,895Net Assets 2021: $810,8322021Assets 2022: $1,070,121Liabilities 2022: $103,187Net Assets 2022: $966,9342022Assets 2023: $2,609,396Liabilities 2023: $1,582,768Net Assets 2023: $1,026,6282023Assets 2024: $4,186,801Liabilities 2024: $2,896,492Net Assets 2024: $1,290,3092024

Highlighted filing

2019

Assets$890,817
Liabilities$111,354
Net Assets$779,463
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $3,150Expenses 2012: $750Net Income 2012: $2,4002012Revenue 2013: $40,400Expenses 2013: $42,109Net Income 2013: -$1,7092013Revenue 2014: $1,528Expenses 2014: $1,650Net Income 2014: -$1222014Revenue 2015: $600,298Expenses 2015: $591,663Net Income 2015: $8,6352015Revenue 2016: $893,893Expenses 2016: $875,494Net Income 2016: $18,3992016Revenue 2017: $663,973Expenses 2017: $623,345Net Income 2017: $40,6282017Revenue 2018: $1,113,051Expenses 2018: $795,632Net Income 2018: $317,4192018Revenue 2019: $1,342,374Expenses 2019: $959,667Net Income 2019: $382,7072019Revenue 2020: $1,084,702Expenses 2020: $1,082,877Net Income 2020: $1,8252020Revenue 2021: $1,167,309Expenses 2021: $1,197,296Net Income 2021: -$29,9872021Revenue 2022: $1,309,208Expenses 2022: $1,229,276Net Income 2022: $79,9322022Revenue 2023: $1,954,314Expenses 2023: $1,684,950Net Income 2023: $269,3642023Revenue 2024: $3,812,043Expenses 2024: $1,991,253Net Income 2024: $1,820,7902024

Highlighted filing

2019

Revenue$1,342,374
Expenses$959,667
Net Income$382,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,342,374
Mission and Program Overview

Mission

To provide a world class preschool education to children and families living in underserved areas from diverse backgrounds to improve family functioning and provide the foundation for life long academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$490,266$779,463▲ $289,197
Intangible Assets$664,132$664,132→ $0
Cash and Non-Interest-Bearing Accounts$108,851$202,512▲ $93,661
Prepaid Expenses and Deferred Charges$10,954$14,551▲ $3,597
Pledges and Grants Receivable$79,175$9,622▼ $69,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$863,112$890,817▲ $27,705
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,000$47,000▼ $300,000
Accounts Payable and Accrued Expenses$25,846$42,929▲ $17,083
Grants Payable-$21,425-
Total Liabilities$372,846$111,354▼ $261,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,266$779,463▲ $289,197
Total Liabilities and Net Assets / Fund Balance$863,112$890,817▲ $27,705
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie PetersenPresident & CEOFT$97,514$97,514

Board Members and Trustees

NameTitle
Councilwoman Lena GonzalezDirector
Dawn EmlingDirector
Elizabeth DoreyDirector
Ellen WeitzDirector
Jennifer NottoliDirector
Sam SabzehzarDirector
Julie FilkoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,115
All Other Contributions
$564,644
Change in Net Assets
$382,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$319,085
Total Noncash Contributions1$319,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,396
Revenue Not Reported on Financial Statements
$90,978
Other Revenue Adjustments
$90,978
Total Revenue per Audited Statements
$1,251,396
Total Revenue per Form 990
$1,342,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,367
Other Expenses$426,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,614--$373,614
Occupancy$134,489--$134,489
Current Officers, Directors, Trustees, and Key Employees$97,514--$97,514
All Other Expenses$56,265--$56,265
Payroll Taxes$43,147--$43,147
Insurance$41,968--$41,968
Interest$34,210--$34,210
Other Employee Benefits$19,092--$19,092
Other Expenses$14,924--$14,924
Fees for Services Accounting$12,906--$12,906
Conferences and Meetings$3,886--$3,886
Fees for Services Legal$3,651--$3,651
Fees for Services Other$2,297--$2,297
Total Functional Expenses$959,667$0$0$959,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,199
Expenses per Audited Statements$959,667
Total Expenses per Form 990$959,667
Expenses Not Reported on Form 990$2,532
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990 governing body review (Part VI, Line 11)

“Each member of the governing body reviews form 990 before it is filed”

Governing documents, etc, available to public (Part VI, line 19)

“The organization does not make any of the following documetns available to the public:1. Governing documents2. Conflict of interest policy3. Financial statements”

Filing and Contact Details

Filer

Filer Name
Educate Advancing Early Childhood
EIN
90-0670174
Phone
3109519593
Address
375 REDONDO AVE, LONG BEACH, CA 90814

Signing Officer

Name
Laurie Petersen
Title
President & CEO
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Petersen
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
25
Volunteers
25

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Joanne Hoffman
Phone
6269320100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The beginning balance sheet has been restated to reflect the book basis audited balance sheet.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CY Accrual to Cash Conversion = -$49735”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PY Accrual to Cash Reversal = -$43775”

General explanation attachment

“The mission statement from un mundo de amigos website: to provide a world class preschool education to children and families living in underserved areas from diverse backgrounds to improve family functions and provide the foundation for life long academic success.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to Cash Conversion $90978”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to Cash Conversion $2532”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042929
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A WORLD CLASS PRESCHOOL EDUCATION TO CHILDREN AND FAMILIES LIVING IN UNDERSERVED AREAS FROM DIVERSE BACKGROUNDS TO IMPROVE FAMILY FUNCTIONING AND PROVIDE THE FOUNDATION FOR LIFE LONG ACADEMIC SUCCESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0564644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056265
IRS990/AllOtherExpensesGrp/TotalAmt056265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE PETERSEN
IRS990/BooksInCareOfDetail/PhoneNum03109519593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 REDONDO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108851
IRS990/CashNonInterestBearingGrp/EOYAmt0202512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097514
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03886
IRS990/ConferencesMeetingsGrp/TotalAmt03886
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01310259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0426300
IRS990/CYOtherRevenueAmt032115
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0382707
IRS990/CYSalariesCompEmpBnftPaidAmt0533367
IRS990/CYTotalExpensesAmt0959667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01342374
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0STATEMENT OF PROGRAM SERVICE AND ACCOMPLISHMENTS: CONDUCTED PROGRAMS AND CLASSES TO RECOGNIZE THE INTERCONNECTEDNESS OF EDUCATION, PARENTING, AND LITERACY. THE PROGRAMS AND CLASSES WERE HELD TWICE A MONTH FOR NINE MONTHS. ALL PROGRAMS AND CLASSES WERE FREE TO THE COMMUNITY AND CONDUCTED IN BOTH SPANISH AND ENGLISH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0959667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012906
IRS990/FeesForServicesAccountingGrp/TotalAmt012906
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03651
IRS990/FeesForServicesLegalGrp/TotalAmt03651
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02297
IRS990/FeesForServicesOtherGrp/TotalAmt02297
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0COUNCILWOMAN LENA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN EMLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DOREY
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM SABZEHZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER NOTTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE FILKOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt697514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0745615
IRS990/GrantsPayableGrp/EOYAmt021425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01342374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041968
IRS990/InsuranceGrp/TotalAmt041968
IRS990/IntangibleAssetsGrp/BOYAmt0664132
IRS990/IntangibleAssetsGrp/EOYAmt0664132
IRS990/InterestGrp/ProgramServicesAmt034210
IRS990/InterestGrp/TotalAmt034210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A WORLD CLASS PRESCHOOL EDUCATION TO CHILDREN AND FAMILIES LIVING IN UNDERSERVED AREAS FROM DIVERSE BACKGROUNDS TO IMPROVE FAMILY FUNCTIONING AND PROVIDE THE FOUNDATION FOR LIFE LONG ACADEMIC SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047000
IRS990/NetAssetsOrFundBalancesBOYAmt0490266
IRS990/NetAssetsOrFundBalancesEOYAmt0779463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0319085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134489
IRS990/OccupancyGrp/TotalAmt0134489
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-93510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019092
IRS990/OtherExpensesGrp/Desc0STARTUP EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND MATERIA
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt053806
IRS990/OtherExpensesGrp/ProgramServicesAmt151502
IRS990/OtherExpensesGrp/ProgramServicesAmt216396
IRS990/OtherExpensesGrp/ProgramServicesAmt314924
IRS990/OtherExpensesGrp/TotalAmt053806
IRS990/OtherExpensesGrp/TotalAmt151502
IRS990/OtherExpensesGrp/TotalAmt216396
IRS990/OtherExpensesGrp/TotalAmt314924
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032115
IRS990/OtherRevenueTotalAmt032115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043147
IRS990/PayrollTaxesGrp/TotalAmt043147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014551
IRS990/PrincipalOfficerNm0LAURIE PETERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01067572
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322559
IRS990/PYOtherRevenueAmt034000
IRS990/PYProgramServiceRevenueAmt011479
IRS990/PYRevenuesLessExpensesAmt0317419
IRS990/PYSalariesCompEmpBnftPaidAmt0473073
IRS990/PYTotalExpensesAmt0795632
IRS990/PYTotalRevenueAmt01113051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382707
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01342374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0490266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0779463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02532
IRS990ScheduleD/ExpensesSubtotalAmt0959667
IRS990ScheduleD/OtherExpensesIncludedAmt02532
IRS990ScheduleD/OtherRevenuesNotIncludedAmt090978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090978
IRS990ScheduleD/RevenueSubtotalAmt01251396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrual to Cash Conversion $90978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to Cash Conversion $2532
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0959667
IRS990ScheduleD/TotalRevenuePerForm990Amt01342374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962199
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE PETERSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt047000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Debt Forgiveness
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0319085
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The beginning balance sheet has been restated to reflect the book basis audited balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CY Accrual to Cash Conversion = -$49735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY Accrual to Cash Reversal = -$43775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MISSION STATEMENT FROM UN MUNDO DE AMIGOS WEBSITE: TO PROVIDE A WORLD CLASS PRESCHOOL EDUCATION TO CHILDREN AND FAMILIES LIVING IN UNDERSERVED AREAS FROM DIVERSE BACKGROUNDS TO IMPROVE FAMILY FUNCTIONS AND PROVIDE THE FOUNDATION FOR LIFE LONG ACADEMIC SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ANY OF THE FOLLOWING DOCUMETNS AVAILABLE TO THE PUBLIC:1. GOVERNING DOCUMENTS2. CONFLICT OF INTEREST POLICY3. FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review (Part VI, Line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents, etc, available to public (Part VI, line 19)
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863112
IRS990/TotalAssetsEOYAmt0890817
IRS990/TotalAssetsGrp/BOYAmt0863112
IRS990/TotalAssetsGrp/EOYAmt0890817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01310259
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,817
Liabilities
$111,354
Net assets
$779,463
Revenue
$1,342,374
Expenses
$959,667
Net income
$382,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.90$1.29$3.81$1.99$1.82
2023Summary only. Only limited summary data is available for this year.$2.61$1.58$1.03$1.95$1.68$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$1.31$1.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$1.17$1.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$1.34$0.96$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.44$1.11$0.80$0.32
2017Summary only. Only limited summary data is available for this year.$0.69$0.57$0.12$0.66$0.62$0.04
2016Summary only. Only limited summary data is available for this year.$0.73$0.65$0.08$0.89$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.60$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00