Totals
- Total revenue
- $4,328,006
- Total expenses
- $4,359,237
- Contributions and grants received
- $4,103,834
- Grants paid
- $0
- Program service revenue
- $224,172
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,441,186
- Total liabilities, end of year
- $585,443
- Net assets or fund balances, end of year
- $1,855,743
- Program services expenses (Part IX)
- $3,667,941
- Management and general expenses
- $510,209
- Fundraising expenses
- $181,087
- Program service expenses (Part III)
- $3,667,941
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$232,488
-
1e · Government grants (contributions)
$2,819,515
-
1f · All other contributions, gifts and grants
$1,051,831
-
1g · Noncash contributions included above
$13,354
-
2a · Program service revenue: TUITION & SPONSORSHIPS
total $224,172 · related or exempt $224,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,862 · program services $111,911 · management and general $18,352 · fundraising $4,599
-
7 · Other salaries and wages
total $2,647,529 · program services $2,196,976 · management and general $360,276 · fundraising $90,277
-
8 · Pension plan contributions
total $82,988 · program services $66,746 · management and general $12,988 · fundraising $3,254
-
9 · Other employee benefits
total $237,759 · program services $196,971 · management and general $32,559 · fundraising $8,229
-
10 · Payroll taxes
total $211,251 · program services $169,833 · management and general $33,119 · fundraising $8,299
-
11c · Fees: accounting
total $24,150 · management and general $24,150
-
13 · Office expenses
total $49,917 · program services $45,737 · management and general $2,090 · fundraising $2,090
-
14 · Information technology
total $39,714 · program services $33,788 · management and general $2,963 · fundraising $2,963
-
16 · Occupancy
total $166,706 · program services $162,714 · management and general $1,996 · fundraising $1,996
-
17 · Travel
total $8,890 · program services $8,890
-
22 · Depreciation, depletion and amortization
total $74,443 · program services $72,819 · management and general $812 · fundraising $812
-
23 · Insurance
total $42,320 · program services $42,320
-
24a · Other expenses: FOOD SUPPLIES
total $183,297 · program services $183,297
-
24b · Other expenses: CONTRACTORS
total $134,114 · program services $134,114
-
24c · Other expenses: UTILITIES
total $102,108 · program services $97,394 · management and general $2,356 · fundraising $2,358
-
24d · Other expenses: PROFESSIONAL FEES
total $66,908 · management and general $14,389 · fundraising $52,519
-
24e · All other expenses
total $152,281 · program services $144,431 · management and general $4,159 · fundraising $3,691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,659,192 · end of year $1,633,432
-
3 · Pledges and grants receivable
beginning of year $141,362 · end of year $177,589
-
4 · Accounts receivable
beginning of year $10,485 · end of year $14,389
-
9 · Prepaid expenses and deferred charges
beginning of year $641 · end of year $1,162
-
10a · Land, buildings and equipment: cost or other basis
$798,058
-
10b · Land, buildings and equipment: accumulated depreciation
$530,461
-
10c · Land, buildings and equipment, net
beginning of year $318,392 · end of year $267,597
-
15 · Other assets
beginning of year $495,019 · end of year $347,017
-
17 · Accounts payable and accrued expenses
beginning of year $95,336 · end of year $88,203
-
19 · Deferred revenue
beginning of year $150,000 · end of year $150,000
-
23 · Secured mortgages and notes payable
beginning of year $146,829 · end of year $123,754
-
25 · Other liabilities
beginning of year $345,952 · end of year $223,486
-
27 · Net assets without donor restrictions
beginning of year $1,851,974 · end of year $1,820,743
-
28 · Net assets with donor restrictions
beginning of year $35,000 · end of year $35,000
Mission and programs · 2024
Mission
TO PROVIDE AN EARLY CHILDHOOD PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREPARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE.
Activities or mission (Part I)
MI ESCUELITA PRESCHOOL IS AN EARLY CHILDHOOD PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREPARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE.
-
FOUNDED IN 1978, MI ESCUELITA IS AN EARLY CHILDHOOD EDUCATION PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREPARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE. THROUGH A DAY-LONG PROGRAM, MI ESCUELITA PLACES EMPHASIS ON A GOOD SELF-IMAGE, MULTIPLE LANGUAGE OPPORTUNITIES AND THE PRESERVATION OF EACH CHILD'S CULTURAL HERITAGE. MI ESCUELITA CURRENTLY SERVICES 263 CHILDREN AT FIVE LOCATIONS THROUGHOUT THE DALLAS, TEXAS AREA.
Expenses $3,667,941 · Revenue $224,172
As filed on the 2024 return.
Listed in Part VII
-
Ted VaughanTED VAUGHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Blanca MarkeeBLANCA MARKEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Nathaniel Bennett IIINATHANIEL BENNETT III
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Larry BandaLARRY BANDA
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ian MichelichIAN MICHELICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jeremy BurgeJEREMY BURGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Daniel BaileyDANIEL BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Reverend Owen RossREVEREND OWEN ROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jessica ReichJESSICA REICH
PRESIDENT & CEO
- Total calculated
- $138,908
- From this org
- $134,862
- From related orgs
- $0
- Other
- $4,046
- Hours/week
- 40 + 1 related
-
Linda HernandezLINDA HERNANDEZ
HIGHEST PAID EMPLOYEE
- Total calculated
- $110,984
- From this org
- $107,751
- From related orgs
- $0
- Other
- $3,233
- Hours/week
- 40 + 1 related
-
Robert LealROBERT LEAL
HIGHEST PAID EMPLOYEE
- Total calculated
- $122,486
- From this org
- $118,918
- From related orgs
- $0
- Other
- $3,568
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349317400
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