Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2297359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$503,033
Up $88,071 (+21%) from 2016
Net Assets
Up$134,865
Up $44,543 (+49%) from 2016
Liabilities
Up$368,168
Up $43,528 (+13%) from 2016
Revenue
Down$1,595,734
Down $36,315 (-2.2%) from 2016
Expenses
Down$1,542,602
Down $81,882 (-5.0%) from 2016
Net Income
Up$53,132
Up $45,567 (+602%) from 2016
BAHIA provides familias with a nurturing, dual language, and learning community where children emerge as engaged contributors to a global society.
To provide families with high quality, nurturing, bilingual learning environments where children grow to become successful lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $253,086 | $282,372 | ▲ $29,286 |
| Cash and Non-Interest-Bearing Accounts | $300 | $76,721 | ▲ $76,421 |
| Pledges and Grants Receivable | $75,941 | $0 | ▼ $75,941 |
| Savings and Temporary Cash Investments | $33,511 | $68,486 | ▲ $34,975 |
| Accounts Receivable | $11,813 | $22,458 | ▲ $10,645 |
| Prepaid Expenses and Deferred Charges | $1,148 | $17,806 | ▲ $16,658 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $414,962 | $503,033 | ▲ $88,071 |
| Other Assets Total | $39,163 | $35,190 | ▼ $3,973 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $204,522 | $198,740 | ▼ $5,782 |
| Accounts Payable and Accrued Expenses | $93,435 | $107,990 | ▲ $14,555 |
| Other Liabilities | $10,065 | $43,981 | ▲ $33,916 |
| Deferred Revenue | $16,618 | $17,457 | ▲ $839 |
| Total Liabilities | $324,640 | $368,168 | ▲ $43,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,322 | $134,865 | ▲ $44,543 |
| Total Net Assets Fund Balance | $90,322 | $134,865 | ▲ $44,543 |
| Total Liabilities and Net Assets / Fund Balance | $414,962 | $503,033 | ▲ $88,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $142,812 | $66,212 | $209,024 |
| Buildings | $95,680 | $70,720 | $166,400 |
| Land | $41,600 | - | $41,600 |
| Equipment | $2,280 | $29,485 | $31,765 |
| Other Assets Org | $35,190 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beatriz Leyva-Cutler | Executive Director | FT | $99,744 | $7,480 | $107,224 |
| Name | Title |
|---|---|
| Lupe Gallegos-Diaz | President |
| Lisa Ginn Steel | Vice President |
| Maria Cetto | Board Member |
| Patricia Baquedano Lopez | Board Member |
| Irma Sanchez | Secretary |
| Juan Carlos Leaos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,233,600 |
| Other Expenses | $309,002 |
| Total Fundraising Expense | $34,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $844,435 | $69,718 | $19,008 | $933,161 |
| Other Employee Benefits | $109,027 | $9,126 | $2,330 | $120,483 |
| Current Officers, Directors, Trustees, and Key Employees | $91,764 | $7,980 | - | $99,744 |
| Payroll Taxes | $72,942 | $6,240 | $1,030 | $80,212 |
| Occupancy | $40,085 | $12,955 | - | $53,040 |
| All Other Expenses | $137,416 | $-122,640 | $6,608 | $21,384 |
| Fees for Services Accounting | - | $20,858 | - | $20,858 |
| Information Technology | $18,481 | $1,424 | - | $19,905 |
| Fees for Services Other | $8,302 | - | $4,000 | $12,302 |
| Payment Travel Entrtnmnt Publicly Ofcl | $9,908 | $896 | $245 | $11,049 |
| Other Expenses | $10,333 | $319 | $211 | $10,863 |
| Insurance | $6,623 | $3,867 | $129 | $10,619 |
| Depreciation Depletion | $4,730 | - | - | $4,730 |
| Interest | $120 | $2,037 | - | $2,157 |
| Total Functional Expenses | $1,493,381 | $14,437 | $34,784 | $1,542,602 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,547,189 |
| Expenses per Audited Statements | $1,542,602 |
| Total Expenses per Form 990 | $1,542,602 |
| Expenses Not Reported on Form 990 | $4,587 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,650 |
| Fundraising Direct Expenses | $4,587 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Latino Heritage Celebration | $66,875 | $8,650 | $4,587 | $4,063 |
| Total Events | $66,875 | $8,650 | $4,587 | $4,063 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Deposits | $26,906 |
| Due to Funder | $17,075 |
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
“Organization requires annual updates to conflict of interest statements.”
“The Board of Directors reviews the Executive Director's annual salary for performance and industry wage related decisions.”
“Federal Tax Returns are available at guidestar.org.”
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”
“Closed down a Saturday part-time bilingual preschool program due to reduced funding.”
“Depreciation Against Restricted Equipment Assets - Audit Rep = -$8589”
“The Tax Preparer as well as the Auditor who has worked with Bay Area Hispano Institute FOR ADVANCEMENT, INC. "BAHIA" for almost 2 decades named Randolph Scott and Associates closed business without noticing their clients. The Tax information was sent out but never filed by the the owner Randolph Scott, CPA. CPA was residing outside of USA and suffering from terminal illness; his license has also lapsed.”
“Direct Fundraising Expenses $4587”
“Direct Fundraising Expenses $4587”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide families with high quality, nurturing, bilingual learning environments where children grow to become successful lifelong learners. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 57323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -122640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105251463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 CAMELIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99744 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58225 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 917265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 309002 |
| IRS990/CYOtherRevenueAmt | 0 | 4249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 674213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1233600 |
| IRS990/CYTotalExpensesAmt | 0 | 1542602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1595734 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4730 |
| IRS990/Desc | 0 | Child Care Proqram: Provides subsidized and full cost child care development services to families in Alameda County. Approximately 200 children were served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1493381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12302 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lupe Gallegos-Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Ginn Steel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Irma Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juan Carlos Leaos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Baquedano Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maria Cetto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beatriz Leyva-Cutler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 99744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58225 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 801717 |
| IRS990/GrantAmt | 0 | 801717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1600321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19905 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10619 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InterestGrp/TotalAmt | 0 | 2157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 253086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448789 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide families with high quality, nurturing, bilingual learning environments where children grow to become successful lifelong learners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 198740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4063 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8589 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120483 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Others |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10863 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/OtherRevenueTotalAmt | 0 | 186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 844435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 933161 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75941 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17806 |
| IRS990/PrincipalOfficerNm | 0 | Beatriz Leyva-Cutler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 674213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 946764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 245 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 11049 |
| IRS990/PYOtherExpensesAmt | 0 | 299753 |
| IRS990/PYOtherRevenueAmt | 0 | 5068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 680215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1324731 |
| IRS990/PYTotalExpensesAmt | 0 | 1624484 |
| IRS990/PYTotalRevenueAmt | 0 | 1632049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 674213 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 917265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4346295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4346295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 917265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4346295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4355032 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4587 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1542602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Funder |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4587 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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