Civic Intelligence

Centro Hispano Inc.

990 • Fiscal year 2015 • EIN 93-0844812

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MICENTRO.ORG
810 W Badger RdMadison, WI 53713-2527

(608) 255-3018

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,310,814

Down $44,949 (-3.3%) from 2014

Net Assets

Down

$602,819

Down $24,255 (-3.9%) from 2014

Liabilities

Down

$707,995

Down $20,694 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$1,551,390

Up $99,094 (+6.8%) from 2014

Expenses

Up

$1,573,699

Up $174,432 (+12%) from 2014

Net Income

Down

-$22,309

Down $75,338 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $1,154,888Liabilities 2010: $647,426Net Assets 2010: $507,4622010Assets 2011: $1,311,743Liabilities 2011: $746,636Net Assets 2011: $565,1072011Assets 2012: $1,308,578Liabilities 2012: $768,580Net Assets 2012: $539,9982012Assets 2013: $1,276,893Liabilities 2013: $706,813Net Assets 2013: $570,0802013Assets 2014: $1,355,763Liabilities 2014: $728,689Net Assets 2014: $627,0742014Assets 2015: $1,310,814Liabilities 2015: $707,995Net Assets 2015: $602,8192015Assets 2016: $1,241,363Liabilities 2016: $737,121Net Assets 2016: $504,2422016Assets 2017: $2,141,994Liabilities 2017: $752,927Net Assets 2017: $1,389,0672017Assets 2018: $2,202,925Liabilities 2018: $692,805Net Assets 2018: $1,510,1202018Assets 2019: $2,061,841Liabilities 2019: $747,816Net Assets 2019: $1,314,0252019Assets 2020: $2,504,625Liabilities 2020: $788,907Net Assets 2020: $1,715,7182020Assets 2021: $3,216,741Liabilities 2021: $817,122Net Assets 2021: $2,399,6192021Assets 2022: $9,020,575Liabilities 2022: $515,282Net Assets 2022: $8,505,2932022Assets 2023: $19,594,157Liabilities 2023: $1,986,166Net Assets 2023: $17,607,9912023Assets 2024: $20,991,250Liabilities 2024: $771,403Net Assets 2024: $20,219,8472024

Highlighted filing

2015

Assets$1,310,814
Liabilities$707,995
Net Assets$602,819
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $625,2192010Expenses 2011: $1,263,4792011Revenue 2012: $1,374,027Expenses 2012: $1,409,042Net Income 2012: -$35,0152012Revenue 2013: $1,388,329Expenses 2013: $1,373,210Net Income 2013: $15,1192013Revenue 2014: $1,452,296Expenses 2014: $1,399,267Net Income 2014: $53,0292014Revenue 2015: $1,551,390Expenses 2015: $1,573,699Net Income 2015: -$22,3092015Revenue 2016: $1,635,416Expenses 2016: $1,740,251Net Income 2016: -$104,8352016Revenue 2017: $1,960,273Expenses 2017: $1,824,528Net Income 2017: $135,7452017Revenue 2018: $2,199,305Expenses 2018: $2,075,659Net Income 2018: $123,6462018Revenue 2019: $1,578,879Expenses 2019: $1,792,349Net Income 2019: -$213,4702019Revenue 2020: $3,649,983Expenses 2020: $3,256,693Net Income 2020: $393,2902020Revenue 2021: $3,811,848Expenses 2021: $3,151,773Net Income 2021: $660,0752021Revenue 2022: $9,800,554Expenses 2022: $3,680,130Net Income 2022: $6,120,4242022Revenue 2023: $12,624,704Expenses 2023: $3,534,037Net Income 2023: $9,090,6672023Revenue 2024: $6,618,573Expenses 2024: $4,419,107Net Income 2024: $2,199,4662024

Highlighted filing

2015

Revenue$1,551,390
Expenses$1,573,699
Net Income-$22,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,583,331
Mission and Program Overview

Mission

Empowering youth, strengthening families, engaging the community.

Centro hispano of dane county ensures a bright future for latinos living in dane county. Our core areas of work are supportive services for youth, workforce development, cultural enrichment, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,392$768,001▼ $25,391
Pledges and Grants Receivable$155,321$253,721▲ $98,400
Cash and Non-Interest-Bearing Accounts$214,655$107,236▼ $107,419
Savings and Temporary Cash Investments$49,788$43,344▼ $6,444
Prepaid Expenses and Deferred Charges$15,596$14,444▼ $1,152
Accounts Receivable$5,834$10,333▲ $4,499
Total Assets$1,355,763$1,310,814▼ $44,949
Other Assets Total$121,177$113,735▼ $7,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,432$561,703▼ $11,729
Accounts Payable and Accrued Expenses$148,893$146,292▼ $2,601
Deferred Revenue$6,364--
Total Liabilities$728,689$707,995▼ $20,694
Net Assets / Fund Balance
Unrestricted Net Assets$433,836$371,752▼ $62,084
Temporarily Rstr Net Assets$193,238$231,067▲ $37,829
Total Net Assets Fund Balance$627,074$602,819▼ $24,255
Total Liabilities and Net Assets / Fund Balance$1,355,763$1,310,814▼ $44,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,630$203,778$729,408
Land$241,190-$241,190
Other Land Buildings$1,181$12,663$13,844
Other Assets Org$113,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$121,177-▼ $1,946-$113,735
2014$122,561-▲ $3,965-$121,177
2013$112,914-▲ $14,963-$122,561
2012$108,184-▲ $9,906-$112,914
2011$124,872$1,015▼ $6,885-$108,184
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Menendez CollerExecutive DirectorFT$77,062$1,619$78,681

Board Members and Trustees

NameTitle
Sujhey BeisserPresident
Mario Garcia SierraVice President
Daniel MalacaraDirector
David DahmerDirector
Hugo MorenoDirector
Joe HankeyDirector
Kristin KirkconnellDirector
Maria Alvarez-stroudDirector
Michael GreiveldingerDirector
Rissel SandersonDirector
Scott LopezDirector
Laura Silva-rayburnSecretary
Dominic GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,290
Program Service Revenue
$47,424
Investment Income
$10
Other Revenue
$34,666
All Other Contributions
$1,146,837
Change in Net Assets
$-22,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,331
Revenue Not Reported on Financial Statements
$-31,941
Revenue Not Reported on Form 990
$54,834
Other Revenue Adjustments
$-31,941
Total Revenue per Audited Statements
$1,638,165
Total Revenue per Form 990
$1,551,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,534
Other Expenses$348,213
Total Fundraising Expense$71,781
Grants and Similar Amounts Paid$44,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,045$106,742$50,059$926,846
Office Expenses$160,134$10,408-$170,542
Other Employee Benefits$103,040$13,719$6,434$123,193
Current Officers, Directors, Trustees, and Key Employees$65,810$8,762$4,109$78,681
Fees for Services Other$50,944-$3,581$54,525
Payroll Taxes$39,044$5,198$2,438$46,680
Occupancy$24,235$6,573$3,083$33,891
Grants to Domestic Individuals$31,500--$31,500
Depreciation Depletion$21,237$2,828$1,326$25,391
Conferences and Meetings$15,832$2,108-$17,940
Travel$14,552$1,938-$16,490
Fees for Services Accounting-$14,045-$14,045
Grants to Domestic Orgs$13,452--$13,452
Insurance$5,603$746$350$6,699
Information Technology$5,426$722-$6,148
Pension Plan Contributions$4,294$572$268$5,134
All Other Expenses$1,394$186$87$1,667
Other Expenses$732$97$46$875
Total Functional Expenses$1,327,274$174,644$71,781$1,573,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,420
Expenses per Audited Statements$1,573,699
Total Expenses per Form 990$1,573,699
Expenses Not Reported on Form 990$88,721
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,607
Fundraising Direct Expenses$31,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$66,288$58,356$3,362$54,994
Fiesta$16,502$8,251$1,990$6,261
Total Events$82,790$66,607$31,941$34,666
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The members of the governing body are generally given two weeks to review a draft of the return and make any comments.”

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

“The conflict of interest policy is reviewed at least annually by the directors. Annually, all directors and officers are required to complete and sign a statement disclosing interests that could give rise to conflicts. A director or officer with a conflict is prohibited from participating in the deliberations and decisions on the transaction.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Hispano Inc
EIN
93-0844812
Phone
6082553018
Address
810 W BADGER RD, MADISON, WI 53713-2527
Doing Business As
Centro Hispano of Dane County

Signing Officer

Name
Karen Menendez Coller
Title
Executive Director
Phone
6082553018
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Menendez Coller
Formed
1983
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
693

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio -1,946.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -1,946.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -31,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 31,941.”

Raw XML AppendixShowing 400 of 565 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.

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IRS990/ActivityOrMissionDesc0CENTRO HISPANO OF DANE COUNTY ENSURES A BRIGHT FUTURE FOR LATINOS LIVING IN DANE COUNTY. OUR CORE AREAS OF WORK ARE SUPPORTIVE SERVICES FOR YOUTH, WORKFORCE DEVELOPMENT, CULTURAL ENRICHMENT, AND COMMUNITY ENGAGEMENT.
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IRS990/Desc0THE SCHOOLS OF HOPE PROJECT IS A UNIQUE COLLABORATION OF THE UNITED WAY OF DANE COUNTY; CENTRO HISPANO OF DANE COUNTY; AND THE MADISON, SUN PRAIRIE, AND MIDDLETON SCHOOL DISTRICTS. ITS MISSION IS TO WORK WITH SCHOOL STAFF TO INCREASE THE ACADEMIC PERFORMANCE OF STUDENTS OF COLOR AND THOSE FROM LOW-INCOME FAMILIES. THE PROJECT FOCUSES ON PROVIDING ONE-ON-ONE TUTORS AND DEVELOPING FAMILY LITERACY RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016183
IRS990/FundraisingDirectExpensesAmt031941
IRS990/FundraisingGrossIncomeAmt066607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0288295
IRS990/GrantAmt013452
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013452
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01583331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0722
IRS990/InformationTechnologyGrp/ProgramServicesAmt05426
IRS990/InformationTechnologyGrp/TotalAmt06148
IRS990/InsuranceGrp/FundraisingAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/ProgramServicesAmt05603
IRS990/InsuranceGrp/TotalAmt06699
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768001
IRS990/LandBldgEquipCostOrOtherBssAmt0984442
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRO HISPANO OF DANE COUNTY ASSISTS LATINOS AND OTHER SOCIALLY OR ECONOMICALLY DISADVANTAGED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561703
IRS990/NetAssetsOrFundBalancesBOYAmt0627074
IRS990/NetAssetsOrFundBalancesEOYAmt0602819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03083
IRS990/OccupancyGrp/ManagementAndGeneralAmt06573
IRS990/OccupancyGrp/ProgramServicesAmt024235
IRS990/OccupancyGrp/TotalAmt033891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160134
IRS990/OfficeExpensesGrp/TotalAmt0170542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121177
IRS990/OtherAssetsTotalGrp/EOYAmt0113735
IRS990/OtherChangesInNetAssetsAmt0-1946
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123193
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt0732
IRS990/OtherExpensesGrp/TotalAmt0875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05198
IRS990/PayrollTaxesGrp/ProgramServicesAmt039044
IRS990/PayrollTaxesGrp/TotalAmt046680
IRS990/PensionPlanContributionsGrp/FundraisingAmt0268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04294
IRS990/PensionPlanContributionsGrp/TotalAmt05134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014444
IRS990/PrincipalOfficerNm0KAREN MENENDEZ COLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19747
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUVENTUD PROGRAM PROVIDES ACADEMIC SUPPORT, PARENT ENGAGEMENT, AND LEADERSHIP DEVELOPMENT TO MIDDLE SCHOOL AGED LATINO YOUTH AND THEIR FAMILIES. CURRENTLY JUVENTUD PROGRAMS ARE OPERATED IN FIVE MADISON MIDDLE SCHOOLS. WITH THE HELP OF VOLUNTEER MENTORS, JUVENTUD SERVES APPROXIMATELY 100 LATINO YOUTH ANNUALLY, PROVIDING QUALITY, CONSISTENT, INTENSIVE SUPPORT THROUGHOUT MIDDLE SCHOOL TO YOUTH SO THAT THEY ARE ACADEMICALLY ENGAGED AND PREPARED FOR HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193592
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ESCALERA PROGRAM IS BASED ON A NATIONAL MODEL FROM THE NATIONAL COUNCIL OF LA RAZA AND OPERATES IN TWO AREA HIGH SCHOOLS. THE PROGRAM FOCUSES ON THE TRANSITION FROM 8TH TO 9TH GRADE, AND THEN ALSO PREPARES STUDENTS FOR COLLEGE AND CAREERS THROUGH A ROBUST CURRICULUM THAT EXTENDS THROUGH THE 12TH GRADE, TARGETING ISSUES OF CULTURE, IDENTITY, AND SCHOOL ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120442
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0380658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01401901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025310
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0317697
IRS990/PYOtherRevenueAmt01297
IRS990/PYProgramServiceRevenueAmt049087
IRS990/PYRevenuesLessExpensesAmt053029
IRS990/PYSalariesCompEmpBnftPaidAmt01056260
IRS990/PYTotalExpensesAmt01399267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01401901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06806190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt06806190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06806190
IRS990ScheduleA/TotalSupportAmt06843705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113735
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05496
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09906

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,814
Liabilities
$707,995
Net assets
$602,819
Revenue
$1,551,390
Expenses
$1,573,699
Net income
-$22,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.77$20.2$6.62$4.42$2.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.99$17.6$12.6$3.53$9.09
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.52$8.51$9.80$3.68$6.12
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.82$2.40$3.81$3.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.79$1.72$3.65$3.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$1.58$1.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.69$1.51$2.20$2.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.75$1.39$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.74$0.50$1.64$1.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.73$0.63$1.45$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.57$1.39$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.77$0.54$1.37$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.75$0.57$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.63