Civic Intelligence

Escuela De La Raza Unida

990 • Fiscal year 2018 • EIN 95-2778840

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$42,790

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$923,130

Up $71,841 (+8.4%) from 2017

Net Assets

Down

$722,152

Down $59,560 (-7.6%) from 2017

Liabilities

Up

$200,978

Up $131,401 (+189%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$1,165,242

Up $6,434 (+0.6%) from 2017

Expenses

Down

$1,172,253

Down $77,638 (-6.2%) from 2017

Net Income

Up

-$7,011

Up $84,072 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2018

Assets$923,130
Liabilities$200,978
Net Assets$722,152
Open 2018 Filing

Operations Trend

Revenue Growth41st 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 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

2018

Revenue$1,165,242
Expenses$1,172,253
Net Income-$7,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,165,242
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 months per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,063$662,872▼ $8,191
Pledges and Grants Receivable$79,976$117,042▲ $37,066
Cash and Non-Interest-Bearing Accounts$75,171$90,662▲ $15,491
Savings and Temporary Cash Investments$13,013$52,554▲ $39,541
Prepaid Expenses and Deferred Charges$12,066$0▼ $12,066
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$851,289$923,130▲ $71,841
Other Assets Total-$0-
Liabilities
Other Liabilities$25,000$136,598▲ $111,598
Accounts Payable and Accrued Expenses$44,577$64,380▲ $19,803
Total Liabilities$69,577$200,978▲ $131,401
Net Assets / Fund Balance
Unrestricted Net Assets$716,612$719,300▲ $2,688
Temporarily Rstr Net Assets$65,100$2,852▼ $62,248
Total Net Assets Fund Balance$781,712$722,152▼ $59,560
Total Liabilities and Net Assets / Fund Balance$851,289$923,130▲ $71,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,083$418,809$698,892
Buildings$270,905$265,141$536,046
Equipment$28,768$86,734$115,502
Land$82,116-$82,116
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmela F GarnicaPresidentFT$42,790$42,790
Rigoberto GarnicaSec / TreasurerPT$13,222$13,222
Christina JensenTrusteeFT$369$369

Board Members and Trustees

NameTitle
Carabeth CarterVice President
Liz ManjarrezTrustee
Margaret PooleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,089
Program Service Revenue
$37,748
Investment Income
$43
Other Revenue
$1,362
All Other Contributions
$500
Change in Net Assets
$-7,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,242
Total Revenue per Audited Statements
$1,165,242
Total Revenue per Form 990
$1,165,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,408
Other Expenses$316,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,620$21,392-$731,012
Insurance$70,417$2,417-$72,834
Payroll Taxes$61,054$6,961-$68,015
Occupancy$64,104--$64,104
Current Officers, Directors, Trustees, and Key Employees-$56,381-$56,381
Depreciation Depletion$53,612--$53,612
Fees for Services Other-$16,800-$16,800
Information Technology$6,471--$6,471
All Other Expenses$5,627--$5,627
Fees for Services Accounting-$4,090-$4,090
Office Expenses$3,662--$3,662
Other Expenses$2,869--$2,869
Travel$1,014$1,582-$2,596
Interest$1,536--$1,536
Advertising$616--$616
Total Functional Expenses$1,062,630$109,623$0$1,172,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,253
Total Expenses per Audited Statements$1,172,253
Total Expenses per Form 990$1,172,253
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carmela F GarnicaPresidentSalaryNo$42,790
Rigoberto GarnicaSec-TreasSalaryNo$13,222

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
Child Development Reserve$86,598
Line of Credit$50,000
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
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, 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
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmela F Garnica
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
10

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

“To reflect change in reporting of Child Development Reserve = -$52549”

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical marks of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2018.”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-52549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Child/Adult Care Food Program
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt056852
IRS990/OtherExpensesGrp/ProgramServicesAmt116761
IRS990/OtherExpensesGrp/ProgramServicesAmt28415
IRS990/OtherExpensesGrp/ProgramServicesAmt32869
IRS990/OtherExpensesGrp/TotalAmt056852
IRS990/OtherExpensesGrp/TotalAmt116761
IRS990/OtherExpensesGrp/TotalAmt28415
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt0136598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01362
IRS990/OtherRevenueTotalAmt01362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06961
IRS990/PayrollTaxesGrp/ProgramServicesAmt061054
IRS990/PayrollTaxesGrp/TotalAmt068015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARMELA F GARNICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1ERU Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE K-12 GRADE EDUCATIONAL SERVICES TO LOW/MODERATE INCOME FAMILIES, 5 DAYS PER WEEK, NINE MONTHS PER SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01122061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404750
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt036712
IRS990/PYRevenuesLessExpensesAmt0-91083
IRS990/PYSalariesCompEmpBnftPaidAmt0845141
IRS990/PYTotalExpensesAmt01249891
IRS990/PYTotalRevenueAmt01158808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052554
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536046
IRS990ScheduleD/EquipmentGrp/BookValueAmt028768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115502
IRS990ScheduleD/ExpensesSubtotalAmt01172253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0698892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD DEVELOPMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01165242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical marks of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662872
IRS990ScheduleD/TotalExpensesPerForm990Amt01172253
IRS990ScheduleD/TotalLiabilityAmt0136598
IRS990ScheduleD/TotalRevenuePerForm990Amt01165242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172253
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 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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/TransactionAmt042790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113222
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/ExplanationTxt3To reflect change in reporting of Child Development Reserve = -$52549
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02852
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851289
IRS990/TotalAssetsEOYAmt0923130
IRS990/TotalAssetsGrp/BOYAmt0851289
IRS990/TotalAssetsGrp/EOYAmt0923130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01126089
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172253
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,130
Liabilities
$200,978
Net assets
$722,152
Revenue
$1,165,242
Expenses
$1,172,253
Net income
-$7,011
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
2018Detailed filing. Detailed filing data is available for this year.$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
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