El Buen Pastor Early Childhood
- Assets
- $921.1k
- Revenue
- $253.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 09/1976
- Data as of
- 12/2021
- EIN
- 74-1841750
Organization Overview
El Buen Pastor Early Childhood is located in Austin, TX. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, El Buen Pastor Early Childhood employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Buen Pastor Early Childhood is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, El Buen Pastor Early Childhood generated $253.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $232.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EL BUEN PASTOR EARLY CHILDHOOD DEVELOPMENT CENTER PROVIDES CHILDREN WITH A RICH AND STIMULATING ENVIRONMENT THAT ENHANCES A CHILD'S UNIQUE AND INDEPENDENT GROWTH. THE CURRICULUM ENCOURAGES AND PROMOTES PHYSICAL, EMOTIONAL AND COGNITIVE LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER'S GOAL IS TO PROVIDE CHILDREN A RICH AND STIMULATING ENVIRONMENT THAT ENHANCES A CHILD'S UNIQUE AND INDEPENDENT GROWTH. THE CURRICULUM ENCOURAGES AND PROMOTES PHYSICAL, EMOTIONAL AND COGNITIVE LEARNING. SOME LOW INCOME HOUSEHOLDS RECEIVE ASSISTANCE WITH 57% OR MORE OF THE AVERAGE COST OF THEIR CHILD CARE COST VIA SCHOLARSHIPS. INCOME GENERATED BY THE CENTER ENABLES IT TO PROVIDE ESSENTIAL CHILD CARE RELATED SERVICES TO THE CHILDREN OF MOSTLY SINGLE-PARENT AND LOW-INCOME HOUSEHOLDS, THUS ENABLING THEM TO SEEK OR KEEP JOBS TO PROVIDE A LIVELIHOOD FOR THEIR FAMILY'S. THE CENTER FUNCTIONS AS A PRE-KINDERGARTEN AND AFTER SCHOOL CARE PROGRAM. APPROXIMATELY 40% OF THE CHILDREN SERVED WERE CLASSIFIED AS NEAR POVERTY, ACCORDING TO 2021 FEDERAL POVERTY GUIDELINES. ADDITIONALLY, APPROXIMATELY, 61% OF THE CHILDREN CAME FROM SINGLE PARENT HOMES. 241 DAYS OF CARE WERE PROVIDED TO THE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alma L Lyra Executive Director | Officer | 55 | $39,900 |
Linda Lyra Vice Chairperson | Trustee | 2 | $0 |
Laura Condelas Board Member | Trustee | 2 | $0 |
Alejandrina Valdez Board Member | Trustee | 2 | $0 |
Norma Romero Chairperson | Trustee | 2 | $0 |
Dalila Gonzalez Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,102 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,487 |
| Noncash contributions included in lines 1a–1f | $136 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,058 |
| Total Program Service Revenue | $116,947 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $253,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,900 |
| Compensation of current officers, directors, key employees. | $19,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,077 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,564 |
| Insurance | $1,450 |
| All other expenses | $0 |
| Total functional expenses | $232,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $826,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $921,113 |
| Accounts payable and accrued expenses | $10,606 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $32,355 |
| Other liabilities | $0 |
| Total liabilities | $42,961 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $878,152 |
| Total liabilities and net assets/fund balances | $921,113 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that El Buen Pastor Early Childhood has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Donald D Hammill Foundation Austin, TX PURPOSE: SCHOLARSHIPS, PLAYGROUND EQUIPMENT. | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighbors In Need Of Services Inc Rio Hondo, TX | $6,239,022 | $33,672,509 |
Child Inc Austin, TX | $5,389,599 | $17,643,504 |
Southwest Christian School Inc Fort Worth, TX | $45,808,415 | $19,471,207 |
Southwest Louisiana Charter Academy Foundation Inc Lake Charles, LA | $44,512,602 | $16,859,571 |
Trinity School Of Midland Texas Midland, TX | $27,961,554 | $15,122,842 |
Dallas International School Dallas, TX | $26,054,966 | $13,430,563 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Fort Worth Christian School Inc North Richland Hills, TX | $26,990,918 | $13,008,195 |
D Arbonne Woods Charter School Inc Farmerville, LA | $29,772,897 | $12,075,907 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Success Preparatory Academy New Orleans, LA | $2,439,777 | $7,661,479 |
The Fay School Houston, TX | $22,159,376 | $8,809,137 |