Civic Intelligence

Plaza De La Raza Child Development Services Inc.

990 • Fiscal year 2020 • EIN 95-2955858

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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

1.09x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$127,246

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.8%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,061,087

Down $289,992 (-12%) from 2019

Net Assets

Up

-$183,567

Up $50,703 (+22%) from 2019

Liabilities

Down

$2,244,654

Down $340,695 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$20,582,444

Down $1,509,754 (-6.8%) from 2019

Expenses

Down

$20,531,742

Down $1,557,207 (-7.0%) from 2019

Net Income

Up

$50,702

Up $47,453 (+1461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$2,061,087
Liabilities$2,244,654
Net Assets-$183,567
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$20,582,444
Expenses$20,531,742
Net Income$50,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$20,582,444
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
Cash and Non-Interest-Bearing Accounts$213,706$859,791▲ $646,085
Pledges and Grants Receivable$1,554,106$605,414▼ $948,692
Savings and Temporary Cash Investments$436,171$449,133▲ $12,962
Prepaid Expenses and Deferred Charges$113,623$105,542▼ $8,081
Land, Buildings, and Equipment, Net$32,841$29,856▼ $2,985
Accounts Receivable$632$11,351▲ $10,719
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$2,351,079$2,061,087▼ $289,992
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,206,410$1,678,648▼ $527,762
Deferred Revenue$298,318$397,016▲ $98,698
Other Liabilities$31,506$119,875▲ $88,369
Mortgage Notes Payable Secured by Investment Property$49,115$49,115→ $0
Total Liabilities$2,585,349$2,244,654▼ $340,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-234,270$-183,567▲ $50,703
Total Net Assets Fund Balance$-234,270$-183,567▲ $50,703
Total Liabilities and Net Assets / Fund Balance$2,351,079$2,061,087▼ $289,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,856$14,927-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria MejiaFormerAct.Ex.DrFT$118,667$8,579$127,246

Board Members and Trustees

NameTitle
Jessica GuerraChairperson
Veronica TorresViceChairperson
Jamie ZamoraBoard Member
Sally GutierrezBoard Member
Santha RajivBoard Member
Angie R SimsExecutive Director
Iveth PlascenciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,574,654
Program Service Revenue
$7,781
Investment Income
$9
Other Revenue
$0
All Other Contributions
$10,252
Change in Net Assets
$50,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,582,444
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$20,582,445
Total Revenue per Form 990
$20,582,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,629,521
Other Expenses$4,902,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,395,324--$11,395,324
Other Employee Benefits$2,211,175--$2,211,175
Occupancy$1,042,794--$1,042,794
Pension Plan Contributions$1,025,500--$1,025,500
All Other Expenses$863,867--$863,867
Payroll Taxes$833,519--$833,519
Other Expenses$226,523--$226,523
Insurance$192,343--$192,343
Current Officers, Directors, Trustees, and Key Employees$164,003--$164,003
Office Expenses$75,785--$75,785
Fees for Services Accounting$44,733--$44,733
Information Technology$7,957--$7,957
Interest-$3,812-$3,812
Fees for Services Legal$2,100$1,000-$3,100
Depreciation Depletion$2,985--$2,985
Travel$330--$330
Total Functional Expenses$20,526,930$4,812$0$20,531,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,531,742
Total Expenses per Audited Statements$20,531,742
Total Expenses per Form 990$20,531,742
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
Note payable - LACOE$119,875
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 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
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
Latonda Williams
Title
Interim Ex. Director
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latonda Williams
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
350
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 - Total program expenses were $40,901. OTHER PROGRAM SERVICES 5: Quality Start LS Grant - Total program expenses were $5,629.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments to revenue = $1”

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, 2020, 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, 2019, 2018, and 2017, 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, 2019, 2018, 2017, and 2016, are subject to examination by the IRS, generally for 4 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Adjustments to revenue $1”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07957
IRS990/InformationTechnologyGrp/TotalAmt07957
IRS990/InsuranceGrp/ProgramServicesAmt0192343
IRS990/InsuranceGrp/TotalAmt0192343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03812
IRS990/InterestGrp/TotalAmt03812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029856
IRS990/LandBldgEquipCostOrOtherBssAmt044783
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049115
IRS990/NetAssetsOrFundBalancesBOYAmt0-234270
IRS990/NetAssetsOrFundBalancesEOYAmt0-183567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-234270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-183567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01042794
IRS990/OccupancyGrp/TotalAmt01042794
IRS990/OfficeExpensesGrp/ProgramServicesAmt075785
IRS990/OfficeExpensesGrp/TotalAmt075785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02211175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02211175
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt01642597
IRS990/OtherExpensesGrp/ProgramServicesAmt1517794
IRS990/OtherExpensesGrp/ProgramServicesAmt2277601
IRS990/OtherExpensesGrp/ProgramServicesAmt3226523
IRS990/OtherExpensesGrp/TotalAmt01642597
IRS990/OtherExpensesGrp/TotalAmt1517794
IRS990/OtherExpensesGrp/TotalAmt2277601
IRS990/OtherExpensesGrp/TotalAmt3226523
IRS990/OtherLiabilitiesGrp/BOYAmt031506
IRS990/OtherLiabilitiesGrp/EOYAmt0119875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011395324
IRS990/OtherSalariesAndWagesGrp/TotalAmt011395324
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833519
IRS990/PayrollTaxesGrp/TotalAmt0833519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01025500
IRS990/PensionPlanContributionsGrp/TotalAmt01025500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01554106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105542
IRS990/PrincipalOfficerNm0Latonda Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07781
IRS990/ProgSrvcAccomActy2Grp/Desc0California State Department of Education - State Child Care Programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02252160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07781
IRS990/ProgSrvcAccomActy3Grp/Desc0California State Department of Education - Child Care Food Programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0720281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022073232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06158369
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt018952
IRS990/PYRevenuesLessExpensesAmt03249
IRS990/PYSalariesCompEmpBnftPaidAmt015930580
IRS990/PYTotalExpensesAmt022088949
IRS990/PYTotalRevenueAmt022092198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020574654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022073232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025197140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022121934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020972922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110939882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0110939882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020574654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022073232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025197140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022121934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020972922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110939882
IRS990ScheduleA/TotalSupportAmt0111119800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt020531742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014927
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable - LACOE
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt020582444
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, 2020, 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, 2019, 2018, and 2017, 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, 2019, 2018, 2017, and 2016, are subject to examination by the IRS, generally for 4 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustments to revenue $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029856
IRS990ScheduleD/TotalExpensesPerForm990Amt020531742
IRS990ScheduleD/TotalLiabilityAmt0119875
IRS990ScheduleD/TotalRevenuePerForm990Amt020582444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020582445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020531742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Los Angeles Universal Preschool - Total program expenses were $40,901. OTHER PROGRAM SERVICES 5: Quality Start LS Grant - Total program expenses were $5,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
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/ExplanationTxt4Salary comparability done by LACOE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The disclosure of governing documents, policies, and financial statements will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustments to revenue = $1
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02351079
IRS990/TotalAssetsEOYAmt02061087
IRS990/TotalAssetsGrp/BOYAmt02351079

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,087
Liabilities
$2,244,654
Net assets
-$183,567
Revenue
$20,582,444
Expenses
$20,531,742
Net income
$50,702
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