Civic Intelligence

Escuela De La Raza Unida

990 • Fiscal year 2019 • EIN 95-2778840

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,147

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,043,692

Up $120,562 (+13%) from 2018

Net Assets

Up

$779,617

Up $57,465 (+8.0%) from 2018

Liabilities

Up

$264,075

Up $63,097 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$1,389,258

Up $224,016 (+19%) from 2018

Expenses

Up

$1,331,793

Up $159,540 (+14%) from 2018

Net Income

Up

$57,465

Up $64,476 (+920%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,043,692
Liabilities$264,075
Net Assets$779,617
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,389,258
Expenses$1,331,793
Net Income$57,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,389,258
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$662,872$713,858▲ $50,986
Pledges and Grants Receivable$117,042$185,093▲ $68,051
Cash and Non-Interest-Bearing Accounts$90,662$83,116▼ $7,546
Savings and Temporary Cash Investments$52,554$61,625▲ $9,071
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$923,130$1,043,692▲ $120,562
Other Assets Total-$0-
Liabilities
Other Liabilities$136,598$191,310▲ $54,712
Accounts Payable and Accrued Expenses$64,380$72,765▲ $8,385
Total Liabilities$200,978$264,075▲ $63,097
Net Assets / Fund Balance
Unrestricted Net Assets$719,300$778,611▲ $59,311
Temporarily Rstr Net Assets$2,852$1,006▼ $1,846
Total Net Assets Fund Balance$722,152$779,617▲ $57,465
Total Liabilities and Net Assets / Fund Balance$923,130$1,043,692▲ $120,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,995$446,113$772,108
Buildings$257,095$278,951$536,046
Equipment$47,652$89,564$137,216
Land$82,116-$82,116
Other Land Buildings$1,000-$1,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmela F GarnicaPresidentFT$47,147$47,147
Angela GreenTrusteeFT$33,988$33,988
Rigoberto GarnicaSec / TreasurerPT$13,350$13,350

Board Members and Trustees

NameTitle
Carabeth CarterVice President
Jose VictoriaTrustee
Margaret PooleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,776
Program Service Revenue
$43,266
Investment Income
$45
Other Revenue
$11,171
All Other Contributions
$3,621
Change in Net Assets
$57,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,258
Total Revenue per Audited Statements
$1,389,258
Total Revenue per Form 990
$1,389,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,632
Other Expenses$341,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,809$44,134-$852,943
Payroll Taxes$68,501$8,691-$77,192
Occupancy$68,969--$68,969
Current Officers, Directors, Trustees, and Key Employees-$60,497-$60,497
Depreciation Depletion$57,906--$57,906
Insurance$40,025$2,801-$42,826
Travel$13,105$5,929-$19,034
Fees for Services Other-$17,200-$17,200
All Other Expenses$13,415--$13,415
Office Expenses$11,890--$11,890
Other Expenses$10,762--$10,762
Information Technology$6,462--$6,462
Fees for Services Accounting-$4,619-$4,619
Interest$3,070--$3,070
Advertising$2,072--$2,072
Total Functional Expenses$1,187,922$143,871$0$1,331,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,793
Total Expenses per Audited Statements$1,331,793
Total Expenses per Form 990$1,331,793
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$47,147
Rigoberto GarnicaSec-TreasSalaryNo$13,350

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$140,873
Line of Credit$50,437
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
2020-04-02
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
42
Volunteers
8

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

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 2019.”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Child/Adult Care Food Program
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt058201
IRS990/OtherExpensesGrp/ProgramServicesAmt113147
IRS990/OtherExpensesGrp/ProgramServicesAmt211588
IRS990/OtherExpensesGrp/ProgramServicesAmt310762
IRS990/OtherExpensesGrp/TotalAmt058201
IRS990/OtherExpensesGrp/TotalAmt113147
IRS990/OtherExpensesGrp/TotalAmt211588
IRS990/OtherExpensesGrp/TotalAmt310762
IRS990/OtherLiabilitiesGrp/BOYAmt0136598
IRS990/OtherLiabilitiesGrp/EOYAmt0191310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011171
IRS990/OtherRevenueTotalAmt011171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08691
IRS990/PayrollTaxesGrp/ProgramServicesAmt068501
IRS990/PayrollTaxesGrp/TotalAmt077192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185093
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt042975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE K-12 GRADE EDUCATIONAL SERVICES TO LOW/MODERATE INCOME FAMILIES, 5 DAYS PER WEEK, NINE MONTHS PER SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316845
IRS990/PYOtherRevenueAmt01362
IRS990/PYProgramServiceRevenueAmt037748
IRS990/PYRevenuesLessExpensesAmt0-7011
IRS990/PYSalariesCompEmpBnftPaidAmt0855408
IRS990/PYTotalExpensesAmt01172253
IRS990/PYTotalRevenueAmt01165242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061625
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/BookValueAmt0257095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536046
IRS990ScheduleD/EquipmentGrp/BookValueAmt047652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137216
IRS990ScheduleD/ExpensesSubtotalAmt01331793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0772108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD DEVELOPMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01389258
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713858
IRS990ScheduleD/TotalExpensesPerForm990Amt01331793
IRS990ScheduleD/TotalLiabilityAmt0191310
IRS990ScheduleD/TotalRevenuePerForm990Amt01389258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331793
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/TransactionAmt047147
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113350
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/ Administrator 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923130
IRS990/TotalAssetsEOYAmt01043692
IRS990/TotalAssetsGrp/BOYAmt0923130
IRS990/TotalAssetsGrp/EOYAmt01043692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01334776
IRS990/TotalEmployeeCnt042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,692
Liabilities
$264,075
Net assets
$779,617
Revenue
$1,389,258
Expenses
$1,331,793
Net income
$57,465
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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