Civic Intelligence

Plaza De La Raza Child Development Services Inc.

990 • Fiscal year 2017 • EIN 95-2955858

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization Profilewww.plazadelaraza.info

View Organization Page

13300 Crossroads Parkway NorthCity of Industry, CA 91746

(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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$134,798

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,720,618

Down $1,086,589 (-39%) from 2016

Net Assets

Down

-$200,542

Down $604 (-0.3%) from 2016

Liabilities

Down

$1,921,160

Down $1,085,985 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$22,192,683

Up $1,138,462 (+5.4%) from 2016

Expenses

Up

$22,193,287

Up $1,167,087 (+5.6%) from 2016

Net Income

Down

-$604

Down $28,625 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$1,720,618
Liabilities$1,921,160
Net Assets-$200,542
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$22,192,683
Expenses$22,193,287
Net Income-$604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$22,192,683
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$1,132,212$827,723▼ $304,489
Savings and Temporary Cash Investments$531,584$486,453▼ $45,131
Cash and Non-Interest-Bearing Accounts$935,310$246,315▼ $688,995
Prepaid Expenses and Deferred Charges$161,720$115,344▼ $46,376
Land, Buildings, and Equipment, Net$44,783$44,783→ $0
Accounts Receivable$1,598$0▼ $1,598
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$2,807,207$1,720,618▼ $1,086,589
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,455,919$1,608,088▼ $847,831
Deferred Revenue$344,343$202,805▼ $141,538
Other Liabilities$162,776$69,658▼ $93,118
Grants Payable$44,107$40,609▼ $3,498
Total Liabilities$3,007,145$1,921,160▼ $1,085,985
Net Assets / Fund Balance
Unrestricted Net Assets$-199,938$-200,542▼ $604
Total Net Assets Fund Balance$-199,938$-200,542▼ $604
Total Liabilities and Net Assets / Fund Balance$2,807,207$1,720,618▼ $1,086,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,783-$44,783
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norayama CabotExecutive DirectorFT$134,798$134,798

Board Members and Trustees

NameTitle
Maritza Sosa-nievesBoard Chair
Christopher MataVice Chair
Ayanna Kamilah HolmesSecretary
Lorraine De La OTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,158,819
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$33,726
Change in Net Assets
$-604

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,192,683
Total Revenue per Audited Statements
$22,192,683
Total Revenue per Form 990
$22,192,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,772,310
Other Expenses$6,420,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,195,860--$11,195,860
Other Employee Benefits$4,441,652--$4,441,652
Office Expenses$1,759,331--$1,759,331
Occupancy$1,026,184--$1,026,184
Other Expenses$452,947$798-$452,947
Travel$288,847--$288,847
Insurance$193,997--$193,997
Current Officers, Directors, Trustees, and Key Employees$134,798--$134,798
All Other Expenses$123,142--$123,142
Fees for Services Accounting$42,500--$42,500
Fees for Services Legal$1,424--$1,424
Total Functional Expenses$22,192,489$798$0$22,193,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,193,287
Total Expenses per Audited Statements$22,193,287
Total Expenses per Form 990$22,193,287
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$69,658
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
13300 Crossroads Parkway North, City of Industry, CA 91746

Signing Officer

Name
Maritza Romos
Title
Assistant Director
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
347
Volunteers
958

Preparer

Firm
Simpson & Simpson CPAs
Address
633 West 5th Street Suite 3320, Los Angeles, CA 90071
Preparer
Brainard 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”

Raw XML AppendixShowing 400 of 415 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/TotalAmt2691350
IRS990/OtherExpensesGrp/TotalAmt3452947
IRS990/OtherLiabilitiesGrp/BOYAmt0162776
IRS990/OtherLiabilitiesGrp/EOYAmt069658
IRS990/OtherRevenueMiscGrp/Desc0Parent Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033726
IRS990/OtherRevenueTotalAmt033726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011195860
IRS990/OtherSalariesAndWagesGrp/TotalAmt011195860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01132212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA STATE DEPARTMENT OF EDUCATION - STATE CHILD CARE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02248572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02248572
IRS990/ProgSrvcAccomActy3Grp/Desc0CALIFORNIA STATE DEPARTMENT OF EDUCATION - CHILD CARE FOOD PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0851425
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0851425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021040772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07773938
IRS990/PYOtherRevenueAmt013415
IRS990/PYRevenuesLessExpensesAmt028021
IRS990/PYSalariesCompEmpBnftPaidAmt013252262
IRS990/PYTotalExpensesAmt021026200
IRS990/PYTotalRevenueAmt021054221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022121934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020972922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018255522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017004887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019247259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097602524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt097602524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022121934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020972922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018255522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017004887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019247259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097602524
IRS990ScheduleA/TotalSupportAmt097924872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt022193287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation Reserve
IRS990ScheduleD/RevenueSubtotalAmt022192683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044783
IRS990ScheduleD/TotalExpensesPerForm990Amt022193287
IRS990ScheduleD/TotalLiabilityAmt069658
IRS990ScheduleD/TotalRevenuePerForm990Amt022192683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022192683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022193287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LOS ANGELES UNIVERSAL PRESCHOOL
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/TotalAssetsBOYAmt02807207
IRS990/TotalAssetsEOYAmt01720618
IRS990/TotalAssetsGrp/BOYAmt02807207
IRS990/TotalAssetsGrp/EOYAmt01720618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022158819
IRS990/TotalEmployeeCnt0347
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022192489
IRS990/TotalFunctionalExpensesGrp/TotalAmt022193287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03007145
IRS990/TotalLiabilitiesEOYAmt01921160
IRS990/TotalLiabilitiesGrp/BOYAmt03007145
IRS990/TotalLiabilitiesGrp/EOYAmt01921160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-199938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-200542
IRS990/TotalOtherProgSrvcExpenseAmt0242638
IRS990/TotalOtherProgSrvcGrantAmt0242638
IRS990/TotalProgramServiceExpensesAmt022192489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0134798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022192683
IRS990/TotalVolunteersCnt0958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02807207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720618
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0288847
IRS990/TravelGrp/TotalAmt0288847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-199938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-200542
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.plazadelaraza.info
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maritza Romos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAZA DE LA RAZA CHILD DEV SVCS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAZ
ReturnHeader/Filer/EIN0952955858
ReturnHeader/Filer/PhoneNum05627761301
ReturnHeader/Filer/USAddress/AddressLine1Txt013300 Crossroads Parkway North

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,618
Liabilities
$1,921,160
Net assets
-$200,542
Revenue
$22,192,683
Expenses
$22,193,287
Net income
-$604
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