Civic Intelligence

Plaza De La Raza Child Development Services Inc.

990 • Fiscal year 2015 • EIN 95-2955858

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization Profilewww.plazadelaraza.info

View Organization Page

8337 Telegraph RoadPico Rivera, CA 90660

(562) 776-1301

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,926,378

Down $181,855 (-8.6%) from 2014

Net Assets

Up

-$227,959

Up $39,772 (+15%) from 2014

Liabilities

Down

$2,154,337

Down $221,627 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Up

$18,351,671

Up $1,249,606 (+7.3%) from 2014

Expenses

Up

$18,311,899

Up $1,139,523 (+6.6%) from 2014

Net Income

Up

$39,772

Up $110,083 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,523,360Liabilities 2011: $1,722,391Net Assets 2011: -$199,0312011Assets 2012: $1,773,186Liabilities 2012: $1,920,437Net Assets 2012: -$147,2512012Assets 2013: $1,819,714Liabilities 2013: $2,017,134Net Assets 2013: -$197,4202013Assets 2014: $2,108,233Liabilities 2014: $2,375,964Net Assets 2014: -$267,7312014Assets 2015: $1,926,378Liabilities 2015: $2,154,337Net Assets 2015: -$227,9592015Assets 2016: $2,807,207Liabilities 2016: $3,007,145Net Assets 2016: -$199,9382016Assets 2017: $1,720,618Liabilities 2017: $1,921,160Net Assets 2017: -$200,5422017Assets 2018: $2,900,072Liabilities 2018: $3,095,522Net Assets 2018: -$195,4502018Assets 2019: $2,351,079Liabilities 2019: $2,585,349Net Assets 2019: -$234,2702019Assets 2020: $2,061,087Liabilities 2020: $2,244,654Net Assets 2020: -$183,5672020Assets 2021: $2,591,767Liabilities 2021: $2,777,195Net Assets 2021: -$185,4282021Assets 2022: $3,803,343Liabilities 2022: $3,985,998Net Assets 2022: -$182,6552022Assets 2023: $6,688,209Liabilities 2023: $6,859,482Net Assets 2023: -$171,2732023Assets 2024: $5,441,249Liabilities 2024: $5,680,790Net Assets 2024: -$239,5412024Assets 2025: $6,974,135Liabilities 2025: $7,223,550Net Assets 2025: -$249,4152025

Highlighted filing

2015

Assets$1,926,378
Liabilities$2,154,337
Net Assets-$227,959
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $19,938,308Expenses 2011: $19,752,295Net Income 2011: $186,0132011Revenue 2012: $19,248,047Expenses 2012: $19,249,469Net Income 2012: -$1,4222012Revenue 2013: $19,301,616Expenses 2013: $19,351,782Net Income 2013: -$50,1662013Revenue 2014: $17,102,065Expenses 2014: $17,172,376Net Income 2014: -$70,3112014Revenue 2015: $18,351,671Expenses 2015: $18,311,899Net Income 2015: $39,7722015Revenue 2016: $21,054,221Expenses 2016: $21,026,200Net Income 2016: $28,0212016Revenue 2017: $22,192,683Expenses 2017: $22,193,287Net Income 2017: -$6042017Revenue 2018: $25,260,145Expenses 2018: $25,255,053Net Income 2018: $5,0922018Revenue 2019: $22,092,198Expenses 2019: $22,088,949Net Income 2019: $3,2492019Revenue 2020: $20,582,444Expenses 2020: $20,531,742Net Income 2020: $50,7022020Revenue 2021: $20,694,793Expenses 2021: $20,696,654Net Income 2021: -$1,8612021Revenue 2022: $20,067,017Expenses 2022: $20,064,244Net Income 2022: $2,7732022Revenue 2023: $18,452,296Expenses 2023: $18,440,914Net Income 2023: $11,3822023Revenue 2024: $17,853,286Expenses 2024: $17,921,554Net Income 2024: -$68,2682024Revenue 2025: $18,672,777Expenses 2025: $18,725,271Net Income 2025: -$52,4942025

Highlighted filing

2015

Revenue$18,351,671
Expenses$18,311,899
Net Income$39,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$18,351,671
Mission and Program Overview

Mission

To provide families with children from newborn to five years old comprehensive services in a safe, culturally sensitive, and diverse environment that assists them in moving towards self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$332,392$1,054,139▲ $721,747
Savings and Temporary Cash Investments$585,835$560,079▼ $25,756
Prepaid Expenses and Deferred Charges$153,545$152,581▼ $964
Cash and Non-Interest-Bearing Accounts$1,035,322$112,376▼ $922,946
Land, Buildings, and Equipment, Net-$44,783-
Accounts Receivable$1,139$2,420▲ $1,281
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$2,108,233$1,926,378▼ $181,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$893,397$1,660,034▲ $766,637
Other Liabilities$296,365$257,728▼ $38,637
Deferred Revenue$1,133,661$184,008▼ $949,653
Grants Payable$52,541$52,567▲ $26
Total Liabilities$2,375,964$2,154,337▼ $221,627
Net Assets / Fund Balance
Unrestricted Net Assets$-267,731$-227,959▲ $39,772
Total Net Assets Fund Balance$-267,731$-227,959▲ $39,772
Total Liabilities and Net Assets / Fund Balance$2,108,233$1,926,378▼ $181,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,783-$44,783
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edith MarcelChairman
Christopher MataVice Chair
Joseph LagaspiBoard Member
Pedro NavarreteBoard Member
Ayanna Kamilah HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,340,007
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$10,894
All Other Contributions
$49,753
Change in Net Assets
$39,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,351,671
Total Revenue per Audited Statements
$18,351,671
Total Revenue per Form 990
$18,351,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,699,935
Other Expenses$5,611,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,178,226--$9,178,226
Other Employee Benefits$3,521,709--$3,521,709
Fees for Services Other$954,010$16,240-$970,250
Occupancy$919,513--$919,513
Office Expenses$728,430$3,419-$731,849
All Other Expenses$273,036$40-$273,076
Other Expenses$268,603--$268,603
Insurance$171,966--$171,966
Travel$136,381--$136,381
Conferences and Meetings$80,766--$80,766
Fees for Services Accounting$29,450--$29,450
Fees for Services Legal$22,186$1,946-$24,132
Total Functional Expenses$18,290,254$21,645$0$18,311,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,311,899
Total Expenses per Audited Statements$18,311,899
Total Expenses per Form 990$18,311,899
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

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
Vacation Reserve$228,613
Line of credit$15,909
Other liabilities$13,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The governing body will review for the revenues and expenditures stated in Form 990to make sure they tie to the ones stated in the audit report before they file theForm 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of Interest Policy:No employee, officer, or agent of the Agency shall participate in the selection,award, or administration of a contract involving the Agency if a real or apparentconflict of interest would be involved. Such a conflict would arise when theemployee, officer, or agent, or any member of her or his immediate family, his orher partner, or an organization that employs or is about to employ any of partiesindicated herein, has a financial or other interest in the firm selected.Compliance with Laws, Regulations and Organization Policies:The Agency does not tolerate the willful violation or circumvention of any Federal,State, Local, or foreign law by an employee during the course of that person'semployment; nor does the Agency tolerate the disregard or circumvention of theAgency policy or engagement in unscrupulous dealings. Employees should not attemptto accomplish by indirect means, through agents or intermediaries, that which isdirectly forbidden. Implementation of the provisions of this policy is one of thestandards by which the performance of all levels of employees will be measured.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary comparability done by LACOE.”

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

“The disclosure of governing documents, policies, and financial statements will bemade available upon request.”

Filing and Contact Details

Filer

Filer Name
Plaza De La Raza Child Dev Svcs Inc
EIN
95-2955858
Phone
5627761301
Address
8337 TELEGRAPH ROAD, PICO RIVERA, CA 90660

Signing Officer

Name
Maritza Romos
Title
Assistant Director
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
320
Volunteers
958

Preparer

Firm
Simpson & Simpson CPAs
Address
633 West 5th Street Suite 3320, Los Angeles, CA 90071
Preparer
Melba Simpson
Phone
2137366664
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: los angeles universal preschool - early childhood education program”

Raw XML AppendixShowing 400 of 427 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/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0944969
IRS990/OtherExpensesGrp/ProgramServicesAmt1749031
IRS990/OtherExpensesGrp/ProgramServicesAmt2311978
IRS990/OtherExpensesGrp/ProgramServicesAmt3268603
IRS990/OtherExpensesGrp/TotalAmt0944969
IRS990/OtherExpensesGrp/TotalAmt1749031
IRS990/OtherExpensesGrp/TotalAmt2311978
IRS990/OtherExpensesGrp/TotalAmt3268603
IRS990/OtherLiabilitiesGrp/BOYAmt0296365
IRS990/OtherLiabilitiesGrp/EOYAmt0257728
IRS990/OtherRevenueMiscGrp/Desc0PARENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010894
IRS990/OtherRevenueTotalAmt010894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09178226
IRS990/OtherSalariesAndWagesGrp/TotalAmt09178226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01054139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152581
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE CHILD CARE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01307471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01307471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043
IRS990/ProgSrvcAccomActy3Grp/Desc0CALIFORNIA STATE DEPARTMENT OF EDUCATION - CHILD CARE FOOD PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682458
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0647726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017055661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04426916
IRS990/PYOtherRevenueAmt046112
IRS990/PYRevenuesLessExpensesAmt0-70311
IRS990/PYSalariesCompEmpBnftPaidAmt012745460
IRS990/PYTotalExpensesAmt017172376
IRS990/PYTotalRevenueAmt017102065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018255522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017004887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019247259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019317206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019929645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093754519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt093754519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018255522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017004887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019247259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019317206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019929645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093754519
IRS990ScheduleA/TotalSupportAmt093970689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt018311899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation Reserve
IRS990ScheduleD/RevenueSubtotalAmt018351671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044783
IRS990ScheduleD/TotalExpensesPerForm990Amt018311899
IRS990ScheduleD/TotalLiabilityAmt0257728
IRS990ScheduleD/TotalRevenuePerForm990Amt018351671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018351671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018311899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LOS ANGELES UNIVERSAL PRESCHOOL - EARLY CHILDHOOD EDUCATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body will review for the revenues and expenditures stated in Form 990to make sure they tie to the ones stated in the audit report before they file theForm 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of Interest Policy:No employee, officer, or agent of the Agency shall participate in the selection,award, or administration of a contract involving the Agency if a real or apparentconflict of interest would be involved. Such a conflict would arise when theemployee, officer, or agent, or any member of her or his immediate family, his orher partner, or an organization that employs or is about to employ any of partiesindicated herein, has a financial or other interest in the firm selected.Compliance with Laws, Regulations and Organization Policies:The Agency does not tolerate the willful violation or circumvention of any Federal,State, Local, or foreign law by an employee during the course of that person'semployment; nor does the Agency tolerate the disregard or circumvention of theAgency policy or engagement in unscrupulous dealings. Employees should not attemptto accomplish by indirect means, through agents or intermediaries, that which isdirectly forbidden. Implementation of the provisions of this policy is one of thestandards by which the performance of all levels of employees will be measured.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary comparability done by LACOE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The disclosure of governing documents, policies, and financial statements will bemade available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02108233
IRS990/TotalAssetsEOYAmt01926378
IRS990/TotalAssetsGrp/BOYAmt02108233
IRS990/TotalAssetsGrp/EOYAmt01926378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018340007
IRS990/TotalEmployeeCnt0320
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018290254
IRS990/TotalFunctionalExpensesGrp/TotalAmt018311899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02375964
IRS990/TotalLiabilitiesEOYAmt02154337
IRS990/TotalLiabilitiesGrp/BOYAmt02375964
IRS990/TotalLiabilitiesGrp/EOYAmt02154337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-267731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-227959
IRS990/TotalOtherProgSrvcExpenseAmt0182427
IRS990/TotalOtherProgSrvcGrantAmt0182427
IRS990/TotalProgramServiceExpensesAmt018290254
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018351671
IRS990/TotalVolunteersCnt0958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02108233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0136381
IRS990/TravelGrp/TotalAmt0136381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-267731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-227959
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.plazadelaraza.info

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,378
Liabilities
$2,154,337
Net assets
-$227,959
Revenue
$18,351,671
Expenses
$18,311,899
Net income
$39,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$7.22$0.25$18.7$18.7$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.44$5.68$0.24$17.9$17.9$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.69$6.86$0.17$18.5$18.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.99$0.18$20.1$20.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.78$0.19$20.7$20.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.24$0.18$20.6$20.5$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.59$0.23$22.1$22.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.90$3.10$0.20$25.3$25.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.92$0.20$22.2$22.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.81$3.01$0.20$21.1$21.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.15$0.23$18.4$18.3$0.04
2014Summary only. Only limited summary data is available for this year.$2.11$2.38$0.27$17.1$17.2$0.07
2013Summary only. Only limited summary data is available for this year.$1.82$2.02$0.20$19.3$19.4$0.05
2012Summary only. Only limited summary data is available for this year.$1.77$1.92$0.15$19.2$19.2$0.00
2011Summary only. Only limited summary data is available for this year.$1.52$1.72$0.20$19.9$19.8$0.19