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Nonprofiteer
← MI ESCUELITA PRESCHOOL INC

Form 990 for tax year 2022

Filed by MI ESCUELITA PRESCHOOL INC.

Totals

Total revenue
$5,499,678
Total expenses
$4,813,058
Contributions and grants received
$5,095,442
Grants paid
$0
Program service revenue
$404,236
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,764,389
Total liabilities, end of year
$521,131
Net assets or fund balances, end of year
$2,243,258
Program services expenses (Part IX)
$3,979,557
Management and general expenses
$580,814
Fundraising expenses
$252,687
Program service expenses (Part III)
$3,979,557

Program services were 82.7% 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

    $237,756

  • 1e · Government grants (contributions)

    $2,688,486

  • 1f · All other contributions, gifts and grants

    $2,169,200

  • 1g · Noncash contributions included above

    $11,816

  • 2a · Program service revenue: TUITION & SPONSORSHIPS

    total $404,236 · related or exempt $404,236

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $168,550 · program services $135,539 · management and general $22,738 · fundraising $10,273

  • 7 · Other salaries and wages

    total $3,125,926 · program services $2,513,702 · management and general $421,697 · fundraising $190,527

  • 8 · Pension plan contributions

    total $77,331 · program services $55,310 · management and general $15,168 · fundraising $6,853

  • 9 · Other employee benefits

    total $265,800 · program services $209,648 · management and general $38,677 · fundraising $17,475

  • 10 · Payroll taxes

    total $270,023 · program services $217,964 · management and general $37,035 · fundraising $15,024

  • 11c · Fees: accounting

    total $20,788 · management and general $20,788

  • 13 · Office expenses

    total $50,171 · program services $44,857 · management and general $2,657 · fundraising $2,657

  • 14 · Information technology

    total $38,376 · program services $32,620 · management and general $2,878 · fundraising $2,878

  • 16 · Occupancy

    total $119,405 · program services $116,563 · management and general $1,421 · fundraising $1,421

  • 17 · Travel

    total $16,211 · program services $16,211

  • 20 · Interest

    total $4,964 · program services $4,964

  • 22 · Depreciation, depletion and amortization

    total $41,492 · program services $40,498 · management and general $497 · fundraising $497

  • 23 · Insurance

    total $62,626 · program services $62,626

  • 24a · Other expenses: FOOD SUPPLIES

    total $172,419 · program services $172,419

  • 24b · Other expenses: UTILITIES

    total $164,498 · program services $156,452 · management and general $4,023 · fundraising $4,023

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $97,329 · program services $97,329

  • 24d · Other expenses: EDUCATIONAL SUPPLIES

    total $55,414 · program services $55,414

  • 24e · All other expenses

    total $61,735 · program services $47,441 · management and general $13,235 · fundraising $1,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,493,571 · end of year $1,884,825

  • 3 · Pledges and grants receivable

    beginning of year $214,288 · end of year $183,133

  • 4 · Accounts receivable

    beginning of year $4,689 · end of year $962

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,913 · end of year $2,093

  • 10a · Land, buildings and equipment: cost or other basis

    $1,124,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $679,883

  • 10c · Land, buildings and equipment, net

    beginning of year $200,054 · end of year $444,826

  • 15 · Other assets

    beginning of year $3,601 · end of year $248,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,270 · end of year $72,490

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $150,000

  • 23 · Secured mortgages and notes payable

    beginning of year $139,208 · end of year $118,369

  • 25 · Other liabilities

    beginning of year $0 · end of year $180,272

  • 27 · Net assets without donor restrictions

    beginning of year $1,519,405 · end of year $2,183,258

  • 28 · Net assets with donor restrictions

    beginning of year $37,233 · end of year $60,000

Mission and programs · 2022

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 434 CHILDREN AT SEVEN LOCATIONS THROUGHOUT THE DALLAS, TEXAS AREA.

    Expenses $3,979,557 · Revenue $404,236

As filed on the 2022 return.

Listed in Part VII

  • Courtney Jamison Roane

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Eric Base

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Gayle Nave

    EXECUTIVE DIRECTOR

    Total calculated
    $173,606
    From this org
    $168,549
    From related orgs
    $0
    Other
    $5,057
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $168,549
    Bonus
    $0
    Other
    $0
    Deferred
    $5,057
    Nontaxable benefits
    $0
    Filer's total
    $173,606

  • Leticia Little

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Nathaniel Bennett III

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Larry Banda

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Carlos Buentello

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Nathan Kowallis

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Alonso Cueva

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Lisa Vines

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Daniel Bailey

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Reverend Owen Ross

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349312031

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