Form 990 for tax year 2024
Filed by UNITED DAY SCHOOL OF LAREDO INC.
Totals
- Total revenue
- $4,272,896
- Total expenses
- $4,206,883
- Contributions and grants received
- $379,134
- Grants paid
- $0
- Program service revenue
- $3,725,561
- Investment income
- $29,623
- Other revenue
- $138,578
- Total assets, end of year
- $7,250,907
- Total liabilities, end of year
- $612,649
- Net assets or fund balances, end of year
- $6,638,258
- Program services expenses (Part IX)
- $3,334,125
- Management and general expenses
- $872,758
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,334,125
Program services were 79.3% 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.
-
1f · All other contributions, gifts and grants
$379,134
-
2a · Program service revenue: TUITION & FEES
total $3,605,910 · related or exempt $3,605,910
-
2b · Program service revenue: FACILITY RENTAL
total $72,754 · related or exempt $72,754
-
2c · Program service revenue: PROGRAM REVENUE
total $46,897 · related or exempt $46,897
-
3 · Investment income
total $29,623 · related or exempt $29,623
-
8a · Fundraising events: gross income
$404,440
-
8b · Fundraising events: direct expenses
$265,862
-
8c · Net income from fundraising events
total $138,578
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,525,234 · program services $1,893,925 · management and general $631,309
-
8 · Pension plan contributions
total $96,164 · program services $72,123 · management and general $24,041
-
9 · Other employee benefits
total $226,265 · program services $169,698 · management and general $56,567
-
10 · Payroll taxes
total $196,245 · program services $147,184 · management and general $49,061
-
11g · Fees: other
total $217,151 · program services $208,225 · management and general $8,926
-
12 · Advertising and promotion
total $3,122 · management and general $3,122
-
13 · Office expenses
total $5,644 · management and general $5,644
-
16 · Occupancy
total $164,757 · program services $131,806 · management and general $32,951
-
22 · Depreciation, depletion and amortization
total $213,162 · program services $213,162
-
23 · Insurance
total $79,290 · program services $79,290
-
24a · Other expenses: UTILITIES
total $122,522 · program services $91,891 · management and general $30,631
-
24b · Other expenses: ECUCATIONAL TEXTBOOKS
total $103,105 · program services $103,105
-
24c · Other expenses: PROGRAM EXPENSES
total $76,709 · program services $76,709
-
24d · Other expenses: COMPUTER MAINTENANCE
total $49,937 · program services $39,950 · management and general $9,987
-
24e · All other expenses
total $127,576 · program services $107,057 · management and general $20,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,227,264 · end of year $1,606,918
-
10a · Land, buildings and equipment: cost or other basis
$10,181,046
-
10b · Land, buildings and equipment: accumulated depreciation
$5,840,487
-
10c · Land, buildings and equipment, net
beginning of year $4,553,721 · end of year $4,340,559
-
15 · Other assets
beginning of year $1,547,545 · end of year $1,303,430
-
17 · Accounts payable and accrued expenses
beginning of year $756,288 · end of year $612,649
-
29 · Capital stock, trust principal or current funds
beginning of year $1,405,744
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $4,553,721
-
31 · Retained earnings, endowment or other funds
beginning of year $612,777 · end of year $6,638,258
Mission and programs · 2024
Mission
TO PROVIDE AN EXCELLENT EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH THE EIGHTH GRADE IN LAREDO, TX
-
PRIVATE SCHOOL PROVIDING EDUCATIONAL SERVICES FOR STUDENTS IN PRE- KINDERGARTEN THROUGH THE EIGHTH GRADE.
Expenses $3,334,125 · Revenue $3,725,561
As filed on the 2024 return.
Listed in Part VII
-
ARTURO BENAVIDES
PRESIDENT
- Total calculated
- $0
-
CRISTEL BRITTINGHAM
TRUSTEE
- Total calculated
- $0
-
MARCI DODIER
TRUSTEE
- Total calculated
- $0
-
ANNA B GALO
TRUSTEE
- Total calculated
- $0
-
EVELYN SAMES GARCIA
TRUSTEE
- Total calculated
- $0
-
ALEJANDRA DE ANDA GONZALEZ
TRUSTEE
- Total calculated
- $0
-
JUAN DE DIOS GONZALEZ
TRUSTEE
- Total calculated
- $0
-
MINNIE DORA HAYNES-RODRIGUEZ
TRUSTEE
- Total calculated
- $0
-
CLIFFE KILLAM
TRUSTEE
- Total calculated
- $0
-
JORGE NETO LEAL
TRUSTEE
- Total calculated
- $0
-
ALEJANDRO LONGORIA
TRUSTEE
- Total calculated
- $0
-
THOMAS MARTIN
TRUSTEE
- Total calculated
- $0
-
ERMILO RICHER
TRUSTEE
- Total calculated
- $0
-
MIGUEL SOLIS
TRUSTEE
- Total calculated
- $0
-
ALICE WERSTAK
TRUSTEE
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202601319349305035
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