2024-11-12T16:06:09-06:00 2023-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2023-01-01 751728505 MI ESCUELITA PRESCHOOL INC MIES 2145260220 4231 MAPLE AVENUE DALLAS TX 75219 GAYLE NAVE EXECUTIVE DIRECTOR 2145260220 2024-11-12 1 0 JORGE A MARTINEZ P01523812 9724041010 2024-11-12 2023 2024-10-15 13:58:12Z GAYLE NAVE 4231 MAPLE AVENUE DALLAS TX 75219 4303647 0 X WWW.MIESCUELITA.ORG X 1978 TX 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. 11 11 80 300 0 0 5095442 3998623 404236 297524 0 -67413 0 0 5499678 4228734 0 0 0 0 3907630 3453925 0 0 276823 905428 1131093 4813058 4585018 686620 -356284 2764389 2625091 521131 738117 2243258 1886974 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. 0 0 3740715 230111 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 326 CHILDREN AT FIVE LOCATIONS THROUGHOUT THE DALLAS, TEXAS AREA. 3740715 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 80 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X X CONNIE SETTLEMOIR 2146381688 4931 BERNAL DR DALLAS TX 75212 COURTNEY JAMISON ROANE CHAIRMAN 2.00 1.00 X 0 0 0 TED VAUGHAN TREASURER 2.00 1.00 X X 0 0 0 GAYLE NAVE PRESIDENT & CEO 40.00 1.00 X X 174738 0 5242 BLANCA RODRIGUEZ SECRETARY 2.00 1.00 X X 0 0 0 NATHANIEL BENNETT III CHAIR 2.00 1.00 X X 0 0 0 LARRY BANDA MEMBER 2.00 1.00 X 0 0 0 CARLOS BUENTELLO MEMBER 2.00 1.00 X 0 0 0 NATHAN KOWALLIS VICE CHAIR 2.00 1.00 X 0 0 0 IAN MICHELICH MEMBER 2.00 1.00 X 0 0 0 JEREMY BURGE MEMBER 2.00 1.00 X 0 0 0 DANIEL BAILEY MEMBER 2.00 1.00 X 0 0 0 REVEREND OWEN ROSS MEMBER 2.00 1.00 X 0 0 0 JESSICA REICH INTERIM PRESIDENT & CEO 40.00 1.00 X X 102801 0 3084 LINDA HERNANDEZ HIGHEST PAID EMPLOYEE 40.00 1.00 X 103249 0 3097 ROBERT LEAL HIGHEST PAID EMPLOYEE 40.00 1.00 X 110262 0 3308 MACKENZIE MARTIN HIGHEST PAID EMPLOYEE 40.00 1.00 X 111422 0 3343 602472 0 18074 5 0 1 0 TWELVE OAKS CATERING 10875 SHADY TRAIL DALLAS TX 75220 FOOD PROVIDER/SERVICES 227700 1 250000 2540141 1208482 4676 3998623 TUITION & SPONSORSHIPS 611600 297524 297524 297524 7500 74913 -67413 -67413 -67413 4228734 230111 0 0 174738 136079 25823 12836 2703595 2105456 399533 198606 91397 70035 14269 7093 262375 209064 37926 15385 221820 167348 36385 18087 22889 22889 41532 37072 2230 2230 44633 37939 3347 3347 151401 147775 1813 1813 14349 14349 1739 1739 80465 78689 888 888 51235 51235 FOOD SUPPLIES 224803 224803 CONTRACTORS 160578 160578 UTILITIES 146907 139961 3473 3473 REPAIRS & MAINTENANCE 59596 59596 130966 98997 18904 13065 4585018 3740715 567480 276823 1884825 1659192 183133 141362 962 10485 2093 641 780704 462312 444826 318392 248550 495019 2764389 2625091 72490 95336 150000 150000 118369 146829 180272 345952 521131 738117 X 2183258 1851974 60000 35000 2243258 1886974 2764389 2625091 -356284 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 427250 206062 221188 191514 106310 85204 149940 149940 0 318392 OPERATING LEASE 491418 OTHER ASSET 3601 495019 LEASE LIABILITIES 345952 345952 X 4776167 547433 547433 4228734 0 4228734 5132451 547433 547433 4585018 0 4585018 PART X, LINE 2: MI ESCUELITA HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THERE ARE NO UNCERTAIN TAX POSITIONS IDENTIFIED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PUBLICATIONS & ENROLLMENT FLYERS. MPI ADMITS STUDENTS OF ANY RACE & MAKES THE SAME LEVEL OF PROGRAMS AVAILABLE TO ITS STUDENTS. SCHEDULE E, PART I, LINE 6 MI ESCUELITA RECOGNIZED REVENUE IN THE AMOUNT OF $2,300,761 FROM HEAD START OF GREATER DALLAS, INC. MI ESCUELITA ALSO RECOGNIZED REIMBURSEMENT REVENUE FOR THEIR FOOD EXPENSES FROM THE TEXAS DEPARTMENT OF HUMAN SERVICES IN THE AMOUNT OF $239,380. X X 0 0 0 0 0 0 0 0 0 GAYLE NAVE PRESIDENT & CEO 174738 0 0 0 0 0 5242 0 0 0 179980 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS ELECTRONICALLY EMAILED TO ALL BOARD MEMBERS ONE WEEK BEFORE PRESENTED TO THE BOARD BY THE TREASURER. BOARD WILL GIVE APPROVAL FOLLOWING PRESENTATION. ANY QUESTIONS ARE ANSWERED IMMEDIATELY BY THE EXECUTIVE DIRECTOR AND THE TAX PREPARER'S NAME AND PHONE NUMBER ARE PROVIDED TO BOARD MEMBERS IF THEY REQUIRE FURTHER CLARIFICATION. UPON RECEIPT OF APPROVAL BY THE BOARD, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS AND IF NECESSARY IN THE EXECUTIVE COMMITTEE MEETINGS. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE NEW INFORMATION FORMS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. HOWEVER, THE ORGANIZATION HAS NEVER ENTERED INTO ANY BUSINESS TRANSACTIONS WITH ANY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES OF ALL STAFF (INCLUDING KEY EMPLOYEES) ARE REVIEWED ANNUALLY. COMPENSATION ADJUSTMENTS ARE MADE IN ACCORDANCE WITH FEDERAL GUIDELINES WITHIN THE HEAD START PROGRAM. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS AND IS NOT ADJUSTED WITHOUT APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MI ESCUELITA PRESCHOOL INC., WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND COPIES ARE KEPT AT THE MAIN OFFICE. THESE DOCUMENTS ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990,PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR 2023.