Civic Intelligence

Escuela De La Raza Unida

990 • Fiscal year 2016 • EIN 95-2778840

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
137 N BroadwayBlythe, CA 92225

(760) 922-2582

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,462

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$968,267

Flat from 2016

Net Assets

Flat

$872,795

Flat from 2016

Liabilities

Flat

$95,472

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Flat

$1,092,495

Flat from 2016

Expenses

Flat

$1,179,203

Flat from 2016

Net Income

Flat

-$86,708

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,132,614Liabilities 2011: $158,361Net Assets 2011: $974,2532011Assets 2012: $1,032,952Liabilities 2012: $138,206Net Assets 2012: $894,7462012Assets 2013: $1,437,095Liabilities 2013: $121,309Net Assets 2013: $1,315,7862013Assets 2014: $1,218,645Liabilities 2014: $88,432Net Assets 2014: $1,130,2132014Assets 2015: $1,126,935Liabilities 2015: $117,621Net Assets 2015: $1,009,3142015Assets 2016: $968,267Liabilities 2016: $95,472Net Assets 2016: $872,7952016Assets 2016: $968,267Liabilities 2016: $95,472Net Assets 2016: $872,7952016Assets 2017: $851,289Liabilities 2017: $69,577Net Assets 2017: $781,7122017Assets 2018: $923,130Liabilities 2018: $200,978Net Assets 2018: $722,1522018Assets 2019: $1,043,692Liabilities 2019: $264,075Net Assets 2019: $779,6172019Assets 2020: $1,143,017Liabilities 2020: $351,405Net Assets 2020: $791,6122020Assets 2021: $1,152,834Liabilities 2021: $224,391Net Assets 2021: $928,4432021Assets 2022: $1,956,629Liabilities 2022: $217,739Net Assets 2022: $1,738,8902022Assets 2023: $3,521,404Liabilities 2023: $216,231Net Assets 2023: $3,305,1732023

Highlighted filing

2016

Assets$968,267
Liabilities$95,472
Net Assets$872,795
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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: $1,487,086Expenses 2011: $1,158,736Net Income 2011: $328,3502011Revenue 2012: $1,062,638Expenses 2012: $1,143,811Net Income 2012: -$81,1732012Revenue 2013: $1,084,764Expenses 2013: $1,039,214Net Income 2013: $45,5502013Revenue 2014: $955,746Expenses 2014: $1,009,649Net Income 2014: -$53,9032014Revenue 2015: $1,223,542Expenses 2015: $1,129,630Net Income 2015: $93,9122015Revenue 2016: $1,092,495Expenses 2016: $1,179,203Net Income 2016: -$86,7082016Revenue 2016: $1,092,495Expenses 2016: $1,179,203Net Income 2016: -$86,7082016Revenue 2017: $1,158,808Expenses 2017: $1,249,891Net Income 2017: -$91,0832017Revenue 2018: $1,165,242Expenses 2018: $1,172,253Net Income 2018: -$7,0112018Revenue 2019: $1,389,258Expenses 2019: $1,331,793Net Income 2019: $57,4652019Revenue 2020: $1,453,132Expenses 2020: $1,441,137Net Income 2020: $11,9952020Revenue 2021: $1,491,477Expenses 2021: $1,353,220Net Income 2021: $138,2572021Revenue 2022: $2,356,646Expenses 2022: $1,532,916Net Income 2022: $823,7302022Revenue 2023: $3,288,845Expenses 2023: $1,722,562Net Income 2023: $1,566,2832023

Highlighted filing

2016

Revenue$1,092,495
Expenses$1,179,203
Net Income-$86,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,095,053
Mission and Program Overview

Mission

Provide a non-traditional educational environment to all children and their families, so that they can prosper socially, economically, and civically.

Provide pre-school child development services to low/moderate income families year-round; provide k-12th grade private educational services to low/moderate income families nine monthe per year; provide community educational radio station broadcasting services 24 hrs/day year-round; and provide cool center relief for low/moderate individuals during summer months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,664$826,420▼ $67,244
Cash and Non-Interest-Bearing Accounts$50,529$84,052▲ $33,523
Pledges and Grants Receivable$151,716$33,671▼ $118,045
Savings and Temporary Cash Investments$31,026$13,004▼ $18,022
Prepaid Expenses and Deferred Charges-$11,120-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,126,935$968,267▼ $158,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,621$54,225▲ $11,604
Other Liabilities$75,000$41,247▼ $33,753
Total Liabilities$117,621$95,472▼ $22,149
Net Assets / Fund Balance
Unrestricted Net Assets$942,299$855,591▼ $86,708
Temporarily Rstr Net Assets$67,015$17,204▼ $49,811
Total Net Assets Fund Balance$1,009,314$872,795▼ $136,519
Total Liabilities and Net Assets / Fund Balance$1,126,935$968,267▼ $158,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,935$346,398$697,333
Buildings$301,941$240,589$542,530
Equipment$98,428$174,127$272,555
Land$75,116-$75,116
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmela F GarnicaPresidentFT$33,462$33,462
Rigoberto GarnicaSec / TreasurerPT$9,126$9,126

Board Members and Trustees

NameTitle
Carabeth CarterVice President
Gilbert S CastroTrustee
Margaret PooleTrustee
Margaret ReyesTrustee
Vertie KellyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,216
Program Service Revenue
$50,959
Investment Income
$53
Other Revenue
$267
All Other Contributions
$520
Change in Net Assets
$-86,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,495
Total Revenue per Audited Statements
$1,092,495
Total Revenue per Form 990
$1,092,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,528
Other Expenses$349,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,071$47,471-$716,542
Depreciation Depletion$84,826--$84,826
Payroll Taxes$61,562$8,836-$70,398
Occupancy$68,784--$68,784
Insurance$44,995--$44,995
Current Officers, Directors, Trustees, and Key Employees-$42,588-$42,588
Office Expenses$21,823--$21,823
Fees for Services Accounting$3,392$14,627-$18,019
Travel$14,038$3,785-$17,823
All Other Expenses$6,595--$6,595
Conferences and Meetings$6,321--$6,321
Information Technology$5,738--$5,738
Other Expenses$3,221--$3,221
Fees for Services Other$2,178--$2,178
Interest$2,048--$2,048
Advertising$996--$996
Total Functional Expenses$1,061,896$117,307$0$1,179,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,203
Total Expenses per Audited Statements$1,179,203
Total Expenses per Form 990$1,179,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,769
Fundraising Direct Expenses$2,558
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carmela F GarnicaPresidentSalaryNo$33,462
Rigoberto GarnicaSec-TreasSalaryNo$9,126

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$41,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Current board president is the spouse of current board secretary/treasurer.”

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

“A draft copy of tax return is provided to the organization's treasurer. The treasurer then presents the tax return to all board members for review and approval. After approval of return by board, a finalized return is filed.”

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

“Copies of the governing documents, financial statements, etc. Are available to the public at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Escuela De La Raza Unida
EIN
95-2778840
Phone
7609222582
Address
137 N BROADWAY, BLYTHE, CA 92225

Signing Officer

Name
Rigoberto Garnica
Title
Secretary/Treasurer
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmela F Garnica
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
3

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in Temporarily Restricted Net Assets = -$49811”

Raw XML AppendixShowing 400 of 476 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/NetAssetsOrFundBalancesEOYAmt0872795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068784
IRS990/OccupancyGrp/TotalAmt068784
IRS990/OfficeExpensesGrp/ProgramServicesAmt021823
IRS990/OfficeExpensesGrp/TotalAmt021823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-49811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Child/Adult Care Food Program
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Prior Year Loss on Grant
IRS990/OtherExpensesGrp/Desc3Non-Capitalized Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt051299
IRS990/OtherExpensesGrp/ProgramServicesAmt111440
IRS990/OtherExpensesGrp/ProgramServicesAmt23569
IRS990/OtherExpensesGrp/ProgramServicesAmt33221
IRS990/OtherExpensesGrp/TotalAmt051299
IRS990/OtherExpensesGrp/TotalAmt111440
IRS990/OtherExpensesGrp/TotalAmt23569
IRS990/OtherExpensesGrp/TotalAmt33221
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt041247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08836
IRS990/PayrollTaxesGrp/ProgramServicesAmt061562
IRS990/PayrollTaxesGrp/TotalAmt070398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011120
IRS990/PrincipalOfficerNm0CARMELA F GARNICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1ERU Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc2KERU Underwritng/Prog Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24702
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE K-12 GRADE EDUCATIONAL SERVICES TO LOW/MODERATE INCOME FAMILIES, 5 DAYS PER WEEK, NINE MONTHS PER SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011947
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE COMMUNITY EDUCATIONAL RADIO STATION BROADCASTING SERVICES, 24 HOURS PER DAY, ON A YEAR-ROUND BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017515
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376322
IRS990/PYOtherRevenueAmt04891
IRS990/PYProgramServiceRevenueAmt057760
IRS990/PYRevenuesLessExpensesAmt093912
IRS990/PYSalariesCompEmpBnftPaidAmt0753308
IRS990/PYTotalExpensesAmt01129630
IRS990/PYTotalRevenueAmt01223542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013004
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/BuildingsGrp/BookValueAmt0301941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542530
IRS990ScheduleD/EquipmentGrp/BookValueAmt098428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272555
IRS990ScheduleD/ExpensesSubtotalAmt01179203
IRS990ScheduleD/LandGrp/BookValueAmt075116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0697333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01092495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826420
IRS990ScheduleD/TotalExpensesPerForm990Amt01179203
IRS990ScheduleD/TotalLiabilityAmt041247
IRS990ScheduleD/TotalRevenuePerForm990Amt01092495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01179203
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE ORGANIZATION'S FUNDING AND ASSISTANCE COMES FROM THE FIRST 5 COMMISSION OF RIVERSIDE COUNTY, THE CALIFORNIA DEPARTMENT OF EDUCATION, AND FROM OTHER FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carmela F Garnica
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Rigoberto Garnica
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sec-Treas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033462
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19126
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Current Board President and Secretary-Treasurer are married. The Board President is also employed as the Program Director, and the Secretary-Treasurer is employed as an Educational Instructor for the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD PRESIDENT IS THE SPOUSE OF CURRENT BOARD SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF TAX RETURN IS PROVIDED TO THE ORGANIZATION'S TREASURER. THE TREASURER THEN PRESENTS THE TAX RETURN TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL OF RETURN BY BOARD, A FINALIZED RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decrease in Temporarily Restricted Net Assets = -$49811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,267
Liabilities
$95,472
Net assets
$872,795
Revenue
$1,092,495
Expenses
$1,179,203
Net income
-$86,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.52$0.22$3.31$3.29$1.72$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.22$1.74$2.36$1.53$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$1.49$1.35$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$1.45$1.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.26$0.78$1.39$1.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$1.17$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.78$1.16$1.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.09$1.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$1.09$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.22$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.96$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$1.44$0.12$1.32$1.08$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$1.03$0.14$0.89$1.06$1.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$1.49$1.16$0.33