Civic Intelligence

Escuela De La Raza Unida

990 • Fiscal year 2023 • EIN 95-2778840

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$3,521,404

Flat from 2023

Net Assets

Flat

$3,305,173

Flat from 2023

Liabilities

Flat

$216,231

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Flat

$3,288,845

Flat from 2023

Expenses

Flat

$1,722,562

Flat from 2023

Net Income

Flat

$1,566,283

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $3,305,1732023Assets 2023: $3,521,404Liabilities 2023: $216,231Net Assets 2023: $3,305,1732023

Highlighted filing

2023

Assets$3,521,404
Liabilities$216,231
Net Assets$3,305,173
Open 2023 Filing

Operations Trend

Revenue Growth80th 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: $1,566,2832023Revenue 2023: $3,288,845Expenses 2023: $1,722,562Net Income 2023: $1,566,2832023

Highlighted filing

2023

Revenue$3,288,845
Expenses$1,722,562
Net Income$1,566,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,289,958
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 pre-apprentice work experience training, year-round, to low/moderate income 11th and 12th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,562$2,515,901▲ $1,009,339
Cash and Non-Interest-Bearing Accounts$170,503$632,842▲ $462,339
Pledges and Grants Receivable$119,275$225,157▲ $105,882
Savings and Temporary Cash Investments$160,289$147,504▼ $12,785
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$1,956,629$3,521,404▲ $1,564,775
Other Assets Total-$0-
Liabilities
Other Liabilities$160,289$147,504▼ $12,785
Accounts Payable and Accrued Expenses$57,450$68,727▲ $11,277
Total Liabilities$217,739$216,231▼ $1,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,725,890$2,881,844▲ $1,155,954
Net Assets With Donor Restrictions$13,000$423,329▲ $410,329
Total Net Assets Fund Balance$1,738,890$3,305,173▲ $1,566,283
Total Liabilities and Net Assets / Fund Balance$1,956,629$3,521,404▲ $1,564,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,917,343-$1,917,343
Leasehold Improvements$190,612$617,340$807,952
Buildings$257,857$338,189$596,046
Equipment$52,973$114,484$167,457
Land$97,116-$97,116
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmela F GarnicaVice PresidentFT$83,700$83,700
Angela GreenTrusteeFT$34,600$34,600
Rigoberto GarnicaSec / TreasurerPT$17,300$17,300

Board Members and Trustees

NameTitle
Carabeth CarterPresident
Christina CarterTrustee
Jose VictoriaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mt Construction Team INCGeneral Contractor45-625 CITRUS AVENUE UNIT A, Indio, CA 92201$292,214
Onyx Paving Company INCAsphalt Paving2890 E LA CRESTA AVENUE, Anaheim, CA 92806$168,000
Toms Excavations LLCAsphalt Paving11156 S MCKINLEY AVENUE, Frencha Camp, CA 92202$160,000
Kleen Playground ConstructionEquipment Strucutre SetupPO BOX 393, Montclair, CA 91763$110,286
Lion E&l INCElectrical Services81147 INDIO BOULEVARD, Indio, CA 92201$108,344
Revenue and Support

Revenue Composition

Contributions and Grants
$3,247,150
Program Service Revenue
$18,850
Investment Income
$56
Other Revenue
$22,789
All Other Contributions
$50,000
Change in Net Assets
$1,566,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,288,845
Total Revenue per Audited Statements
$3,288,845
Total Revenue per Form 990
$3,288,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,433
Other Expenses$531,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,967$38,798-$967,765
Current Officers, Directors, Trustees, and Key Employees$34,600$101,000-$135,600
Payroll Taxes$76,947$11,121-$88,068
Occupancy$69,601--$69,601
Depreciation Depletion$60,021--$60,021
Insurance$53,914--$53,914
Fees for Services Other$12,235$20,350-$32,585
All Other Expenses$31,935--$31,935
Office Expenses$16,511--$16,511
Other Expenses$15,462--$15,462
Travel$5,139$4,465-$9,604
Information Technology$7,858--$7,858
Advertising$6,498--$6,498
Fees for Services Accounting-$5,025-$5,025
Conferences and Meetings$1,870--$1,870
Interest$295--$295
Total Functional Expenses$1,541,803$180,759$0$1,722,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,562
Total Expenses per Audited Statements$1,722,562
Total Expenses per Form 990$1,722,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,982
Fundraising Direct Expenses$1,113
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 GarnicaVice PresidentSalaryNo$83,700
Rigoberto GarnicaSec-TreasSalaryNo$17,300

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$147,504
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Current board vice president, carmela f. Garnica is the spouse of current board secretary/treasurer, rigoberto garnica. Board vice president is also employed as the programs' director, and the secretary/treasurer is employed as the executive director.”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2024-04-01
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
39
Volunteers
4

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE T, LA QUINTA, CA 92253
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 2023.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07858
IRS990/InformationTechnologyGrp/TotalAmt07858
IRS990/InsuranceGrp/ProgramServicesAmt053914
IRS990/InsuranceGrp/TotalAmt053914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0295
IRS990/InterestGrp/TotalAmt0295
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A NON-TRADITIONAL EDUCATIONAL ENVIRONMENT TO ALL CHILDREN AND THEIR FAMILIES, SO THAT THEY CAN PROSPER SOCIALLY, ECONOMICALLY, AND CIVICALLY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03305173
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0869
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01725890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02881844
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt069601
IRS990/OfficeExpensesGrp/ProgramServicesAmt016511
IRS990/OfficeExpensesGrp/TotalAmt016511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Child/Adult Care Food Program
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc3Non-Capitalized Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0135213
IRS990/OtherExpensesGrp/ProgramServicesAmt162650
IRS990/OtherExpensesGrp/ProgramServicesAmt222087
IRS990/OtherExpensesGrp/ProgramServicesAmt315462
IRS990/OtherExpensesGrp/TotalAmt0135213
IRS990/OtherExpensesGrp/TotalAmt162650
IRS990/OtherExpensesGrp/TotalAmt222087
IRS990/OtherExpensesGrp/TotalAmt315462
IRS990/OtherLiabilitiesGrp/BOYAmt0160289
IRS990/OtherLiabilitiesGrp/EOYAmt0147504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16001
IRS990/OtherRevenueTotalAmt021920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011121
IRS990/PayrollTaxesGrp/ProgramServicesAmt076947
IRS990/PayrollTaxesGrp/TotalAmt088068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARMELA F GARNICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018850
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PRE-APPRENTICE WORK EXPERIENCE TRAINING, YEAR-ROUND, TO LOW/MODERATE INCOME 11TH AND 12TH GRADE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02336004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386906
IRS990/PYOtherRevenueAmt04101
IRS990/PYProgramServiceRevenueAmt016510
IRS990/PYRevenuesLessExpensesAmt0823730
IRS990/PYSalariesCompEmpBnftPaidAmt01146010
IRS990/PYTotalExpensesAmt01532916
IRS990/PYTotalRevenueAmt02356646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01566283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147504
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/BookValueAmt0257857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596046
IRS990ScheduleD/EquipmentGrp/BookValueAmt052973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167457
IRS990ScheduleD/ExpensesSubtotalAmt01722562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0617340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01917343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD DEVELOPMENT RESERVE
IRS990ScheduleD/RevenueSubtotalAmt03288845
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 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02515901
IRS990ScheduleD/TotalExpensesPerForm990Amt01722562
IRS990ScheduleD/TotalLiabilityAmt0147504
IRS990ScheduleD/TotalRevenuePerForm990Amt03288845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03288845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722562
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/RelationshipDescriptionTxt0Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sec-Treas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083700

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,521,404
Liabilities
$216,231
Net assets
$3,305,173
Revenue
$3,288,845
Expenses
$1,722,562
Net income
$1,566,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$3.29$1.72$1.57
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
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