Civic Intelligence

Plaza De La Raza Child Development Services Inc.

990 • Fiscal year 2019 • EIN 95-2955858

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

1.10x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$166,647

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,351,079

Down $548,993 (-19%) from 2018

Net Assets

Down

-$234,270

Down $38,820 (-20%) from 2018

Liabilities

Down

$2,585,349

Down $510,173 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$22,092,198

Down $3,167,947 (-13%) from 2018

Expenses

Down

$22,088,949

Down $3,166,104 (-13%) from 2018

Net Income

Down

$3,249

Down $1,843 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,351,079
Liabilities$2,585,349
Net Assets-$234,270
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$22,092,198
Expenses$22,088,949
Net Income$3,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$22,092,198
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-$1,554,106-
Savings and Temporary Cash Investments$454,938$436,171▼ $18,767
Cash and Non-Interest-Bearing Accounts$1,296,832$213,706▼ $1,083,126
Prepaid Expenses and Deferred Charges$143,893$113,623▼ $30,270
Land, Buildings, and Equipment, Net$44,783$32,841▼ $11,942
Receivables From Officers Etc$791$0▼ $791
Accounts Receivable$958,835$632▼ $958,203
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$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$2,900,072$2,351,079▼ $548,993
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,592,652$2,206,410▼ $386,242
Grants Payable$327,767--
Deferred Revenue$175,103$298,318▲ $123,215
Mortgage Notes Payable Secured by Investment Property-$49,115-
Other Liabilities-$31,506-
Total Liabilities$3,095,522$2,585,349▼ $510,173
Net Assets / Fund Balance
Unrestricted Net Assets$-195,450$-234,270▼ $38,820
Total Net Assets Fund Balance$-195,450$-234,270▼ $38,820
Total Liabilities and Net Assets / Fund Balance$2,900,072$2,351,079▼ $548,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,841$11,942-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norayama CabotFormer Ex. DirectorFT$151,302$15,345$166,647
Gloria MejiaActing Ex. DirectorFT$93,543$15,329$108,872

Board Members and Trustees

NameTitle
Maritza Sosa-NievesChairperson
Dr Mike MunozViceChairperson
Cesar G HinduBoard Member
Jessica GuerraBoard Member
Veronica TorresBoard Member
Kamilah HolmesSecretary
Steve VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,073,232
Program Service Revenue
$18,952
Investment Income
$9
Other Revenue
$5
All Other Contributions
$6,379
Change in Net Assets
$3,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,092,198
Revenue Not Reported on Form 990
$-42,069
Total Revenue per Audited Statements
$22,050,129
Total Revenue per Form 990
$22,092,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,930,580
Other Expenses$6,158,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,459,232--$11,459,232
Other Employee Benefits$2,298,144--$2,298,144
All Other Expenses$1,188,172--$1,188,172
Pension Plan Contributions$1,032,978--$1,032,978
Occupancy$996,176--$996,176
Payroll Taxes$850,325--$850,325
Other Expenses$410,436--$410,436
Current Officers, Directors, Trustees, and Key Employees$289,901--$289,901
Insurance$184,062--$184,062
Office Expenses$64,746$923-$65,669
Fees for Services Accounting$44,180--$44,180
Fees for Services Legal$12,614--$12,614
Information Technology$7,373--$7,373
Depreciation Depletion$2,986--$2,986
Interest-$2,221-$2,221
Travel$821--$821
Total Functional Expenses$22,085,805$3,144$0$22,088,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,088,949
Total Expenses per Audited Statements$22,088,949
Total Expenses per Form 990$22,088,949
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 Officers, Directors, Trustees, and Key Employees$791$0▼ $791
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable - LACOE$31,506
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 the revenues and expenditures stated in Form 990to make sure they tie to the ones stated in the audit report before the Agency files the Form 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary comparability done by LACOE.”

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 be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plaza de la Raza Child Development
EIN
95-2955858
Phone
5627761301
Address
13300 Crossroads Parkway North, City of Industry, CA 91746

Signing Officer

Name
Gloria Mejia
Title
Acting Executive Director
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Mejia
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
353
Volunteers
958

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Los Angeles Universal Preschool”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustments to revenue = -$42069”

Financial Statement Notes

Part X : FIN48 Footnote

“Plaza de la Raza Child Development Services, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Plaza de la Raza Child Development Services, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2019, Plaza de la Raza Child Development Services, Inc. had no material unrecognized tax benefits, tax penalties or interest.Plaza de la Raza Child Development Services, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2018, 2017, and 2016, are subject to examination by the IRS, generally for 3 years after they were filed.Plaza de la Raza Child Development Services, Inc.s Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2018, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 4 years after they were filed.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt0996176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt064746
IRS990/OfficeExpensesGrp/TotalAmt065669
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-42069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02298144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02298144
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Construction
IRS990/OtherExpensesGrp/Desc3Food Costs
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IRS990/OtherExpensesGrp/ProgramServicesAmt1662591
IRS990/OtherExpensesGrp/ProgramServicesAmt2538373
IRS990/OtherExpensesGrp/ProgramServicesAmt3410436
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IRS990/OtherExpensesGrp/TotalAmt1662591
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IRS990/OtherRevenueTotalAmt05
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IRS990/OtherSalariesAndWagesGrp/TotalAmt011459232
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850325
IRS990/PayrollTaxesGrp/TotalAmt0850325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01032978
IRS990/PensionPlanContributionsGrp/TotalAmt01032978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01554106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113623
IRS990/PrincipalOfficerNm0Gloria Mejia
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018952
IRS990/ProgSrvcAccomActy2Grp/Desc0California State Department of Education - State Child Care Programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02373807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018952
IRS990/ProgSrvcAccomActy3Grp/Desc0California State Department of Education - Child Care Food Programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0924703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025243305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010774313
IRS990/PYOtherRevenueAmt016829
IRS990/PYRevenuesLessExpensesAmt05092
IRS990/PYSalariesCompEmpBnftPaidAmt014480740
IRS990/PYTotalExpensesAmt025255053
IRS990/PYTotalRevenueAmt025260145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0791
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022121934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020972922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018255522
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0108620750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022121934
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108620750
IRS990ScheduleA/TotalSupportAmt0108847055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt022088949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011942
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable - LACOE
IRS990ScheduleD/OtherRevenueAmt0-42069
IRS990ScheduleD/RevenueNotReportedAmt0-42069
IRS990ScheduleD/RevenueSubtotalAmt022092198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Plaza de la Raza Child Development Services, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Plaza de la Raza Child Development Services, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2019, Plaza de la Raza Child Development Services, Inc. had no material unrecognized tax benefits, tax penalties or interest.Plaza de la Raza Child Development Services, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2018, 2017, and 2016, are subject to examination by the IRS, generally for 3 years after they were filed.Plaza de la Raza Child Development Services, Inc.s Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2018, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 4 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt022088949
IRS990ScheduleD/TotalLiabilityAmt031506
IRS990ScheduleD/TotalRevenuePerForm990Amt022092198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022050129
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Norayama Cabot
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Ex. Dir.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,351,079
Liabilities
$2,585,349
Net assets
-$234,270
Revenue
$22,092,198
Expenses
$22,088,949
Net income
$3,249
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