Civic Intelligence

El Primer Paso Ltd.

990 • Fiscal year 2012 • EIN 22-2124259

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profilewww.elprimerpaso.org

View Organization Page

29 Segur Street07801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$771,243

Down $29,401 (-3.7%) from 2011

Net Assets

Up

$580,912

Up $2,216 (+0.4%) from 2011

Liabilities

Down

$190,331

Down $31,617 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$472,861

Down $15,190 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $800,644Liabilities 2011: $221,948Net Assets 2011: $578,6962011Assets 2012: $771,243Liabilities 2012: $190,331Net Assets 2012: $580,9122012Assets 2013: $734,879Liabilities 2013: $193,744Net Assets 2013: $541,1352013Assets 2014: $812,491Liabilities 2014: $288,436Net Assets 2014: $524,0552014Assets 2015: $730,753Liabilities 2015: $253,415Net Assets 2015: $477,3382015Assets 2016: $732,208Liabilities 2016: $248,462Net Assets 2016: $483,7462016Assets 2017: $763,164Liabilities 2017: $241,650Net Assets 2017: $521,5142017Assets 2018: $767,776Liabilities 2018: $247,286Net Assets 2018: $520,4902018Assets 2019: $588,305Liabilities 2019: $46,095Net Assets 2019: $542,2102019Assets 2020: $591,923Liabilities 2020: $68,381Net Assets 2020: $523,5422020Assets 2021: $630,546Liabilities 2021: $99,545Net Assets 2021: $531,0012021Assets 2022: $680,546Liabilities 2022: $41,869Net Assets 2022: $638,6772022Assets 2023: $651,122Liabilities 2023: $43,885Net Assets 2023: $607,2372023Assets 2024: $682,530Liabilities 2024: $50,426Net Assets 2024: $632,1042024

Highlighted filing

2012

Assets$771,243
Liabilities$190,331
Net Assets$580,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $482,471Expenses 2011: $488,051Net Income 2011: -$5,5802011Expenses 2012: $472,8612012Revenue 2013: $510,553Expenses 2013: $553,470Net Income 2013: -$42,9172013Revenue 2014: $464,802Expenses 2014: $485,705Net Income 2014: -$20,9032014Revenue 2015: $369,355Expenses 2015: $416,072Net Income 2015: -$46,7172015Revenue 2016: $379,575Expenses 2016: $373,167Net Income 2016: $6,4082016Revenue 2017: $430,459Expenses 2017: $392,691Net Income 2017: $37,7682017Revenue 2018: $389,785Expenses 2018: $390,809Net Income 2018: -$1,0242018Revenue 2019: $452,001Expenses 2019: $447,602Net Income 2019: $4,3992019Revenue 2020: $360,213Expenses 2020: $378,881Net Income 2020: -$18,6682020Revenue 2021: $423,977Expenses 2021: $416,518Net Income 2021: $7,4592021Revenue 2022: $614,162Expenses 2022: $506,486Net Income 2022: $107,6762022Revenue 2023: $530,104Expenses 2023: $561,544Net Income 2023: -$31,4402023Revenue 2024: $569,350Expenses 2024: $544,483Net Income 2024: $24,8672024

Highlighted filing

2012

Revenue-
Expenses$472,861
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Gross Receipts
$486,638
Mission and Program Overview

Mission

El primer paso, ltd. Mission is to serve the community with culturally responsive resources for families. The organization provides high quality inclusive early childhood programs with a focus on dual-language learners, wrap around care, and literacy & education programs for parents & community members.

Major Activities

Activity 2
Provided training, monitoring, and referral services for family day care providers.
Activity 3
Provided adult esl education - english as a second language - speaking, writing and reading basic skills
Filing and Contact Details

Filer

EIN
22-2124259
Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033309
IRS990/AccountsPayableAccruedExpenses/EOY027235
IRS990/AccountsReceivable/BOY059581
IRS990/AccountsReceivable/EOY039049
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED TRAINING, MONITORING, AND REFERRAL SERVICES FOR FAMILY DAY CARE PROVIDERS.
IRS990/Activity2/Expense0123701
IRS990/Activity3/Description0PROVIDED ADULT ESL EDUCATION - ENGLISH AS A SECOND LANGUAGE - SPEAKING, WRITING AND READING BASIC SKILLS
IRS990/Activity3/Expense013747
IRS990/ActivityOrMissionDescription0EL PRIMER PASO LTD SERVES THE COMMUNITY BY PROVIDING HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE LEARNERS; PROVIDES AFFORDABLE CHILDCARE FOR WORKING DUAL LANGUAGE PARENTS; ALSO PROVIDES ADULT ENGLISH LANGUAGE EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1029 SEGUR STREET
IRS990/AddressPrincipalOfficerUS/City0DOVER
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007801
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions075708
IRS990/AllOtherExpenses/Fundraising0170
IRS990/AllOtherExpenses/ManagementAndGeneral01426
IRS990/AllOtherExpenses/ProgramServices05941
IRS990/AllOtherExpenses/Total07537
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072192
IRS990/CashNonInterestBearing/EOY099110
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04780
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022065
IRS990/CompCurrentOfficersDirectors/ProgramServices033097
IRS990/CompCurrentOfficersDirectors/Total055162
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices04130
IRS990/ConferencesMeetings/Total04130
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0270813
IRS990/ContributionsGrantsPriorYear0284084
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03502
IRS990/DepreciationDepletion/ProgramServices019845
IRS990/DepreciationDepletion/Total023347
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0247329
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral019533
IRS990/FeesForServicesAccounting/Total019533
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JOHN P VELEZ
IRS990/Form990PartVIISectionA/NamePerson1LUIS MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson2GLADYS CIFUENTES
IRS990/Form990PartVIISectionA/NamePerson3CARLOS CAPRIOLI
IRS990/Form990PartVIISectionA/NamePerson4MADELYN ARAGON
IRS990/Form990PartVIISectionA/NamePerson5CARLOS RIVERA
IRS990/Form990PartVIISectionA/NamePerson6LINDSEY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7MARILYN RUIZ
IRS990/Form990PartVIISectionA/NamePerson8MARY M FALZARANO
IRS990/Form990PartVIISectionA/NamePerson9MARIA TCHINCHINIAN
IRS990/Form990PartVIISectionA/NamePerson10CHRISTOPHER GIBNEY
IRS990/Form990PartVIISectionA/NamePerson11KATHLEEN ALGEIER
IRS990/Form990PartVIISectionA/NamePerson12JANET MANNING
IRS990/Form990PartVIISectionA/NamePerson13JUAN CASIANO
IRS990/Form990PartVIISectionA/NamePerson14SUSAN O'DONNELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1455162
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04042
IRS990/FundraisingEvents04780
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0190325
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04042
IRS990/GrossReceipts0486638
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0681
IRS990/Insurance/ProgramServices03858
IRS990/Insurance/Total04539
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0554
IRS990/Interest/ProgramServices03135
IRS990/Interest/Total03689
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04045
IRS990/InvestmentIncome/ExclusionAmount03973
IRS990/InvestmentIncomePriorYear06362
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0597
IRS990/InvestmentIncome/TotalRevenueColumn04045
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0-525
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY059100
IRS990/InvestmentsPubTradedSecurities/EOY051965
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0238253
IRS990/LandBuildingsEquipmentBasis0804446
IRS990/LandBuildingsEquipmentBasisNet/BOY0552040
IRS990/LandBuildingsEquipmentBasisNet/EOY0566193
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF EL PRIMER PASO LTD IS TO SERVE THE COMMUNITY BY PROVIDING HIGH QUALITY PRE-SCHOOL PROGRAMS FOR DUAL LANGUAGE LEARNERS; PROVIDE AFFORDABLE CHILDCARE FOR WORKING DUAL LANGUAGE FAMILIES; AS WELL AS PROVIDE ADULT ENGLISH LANGUAGE EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0119779
IRS990/MortNotesPyblSecuredInvestProp/EOY0114696
IRS990/NameOfPrincipalOfficerPerson0SUSAN O'DONNELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0578696
IRS990/NetAssetsOrFundBalancesEOY0580912
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-525
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01343
IRS990/OfficeExpenses/ManagementAndGeneral0895
IRS990/OfficeExpenses/ProgramServices06713
IRS990/OfficeExpenses/Total08951
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01070
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04985
IRS990/OtherEmployeeBenefits/ProgramServices026192
IRS990/OtherEmployeeBenefits/Total032247
IRS990/OtherExpensePriorYear0190119
IRS990/OtherExpensesCurrentYear0166057
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3PAYMENTS TO PROVIDERS
IRS990/OtherExpenses/Fundraising0663
IRS990/OtherExpenses/ManagementAndGeneral0442
IRS990/OtherExpenses/ManagementAndGeneral11263
IRS990/OtherExpenses/ProgramServices03318
IRS990/OtherExpenses/ProgramServices17154
IRS990/OtherExpenses/ProgramServices220772
IRS990/OtherExpenses/ProgramServices360719
IRS990/OtherExpenses/Total04423
IRS990/OtherExpenses/Total18417
IRS990/OtherExpenses/Total220772
IRS990/OtherExpenses/Total360719
IRS990/OtherLiabilities/BOY068860
IRS990/OtherLiabilities/EOY048400
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear010928
IRS990/OtherSalariesAndWages/Fundraising08241
IRS990/OtherSalariesAndWages/ManagementAndGeneral016321
IRS990/OtherSalariesAndWages/ProgramServices0168577
IRS990/OtherSalariesAndWages/Total0193139
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0871
IRS990/PayrollTaxes/ManagementAndGeneral04059
IRS990/PayrollTaxes/ProgramServices021326
IRS990/PayrollTaxes/Total026256
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03979
IRS990/PrepaidExpensesDeferredCharges/EOY04854
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0207738
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0181097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0207738
IRS990/ProgramServiceRevenue/TotalRevenueColumn0207738
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses09735
IRS990/ReconciliationUnrealizedInvest0-7519
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09735
IRS990/RevenuesLessExpensesPriorYear0-5580
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0306804
IRS990/SalariesEtcPriorYear0297932
IRS990/SavingsAndTempCashInvestments/BOY053752
IRS990/SavingsAndTempCashInvestments/EOY010072
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0313746
IRS990ScheduleD/Buildings/Depreciation0136332
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0450078
IRS990ScheduleD/DonatedServicesUseOfFacilities02057
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02057
IRS990ScheduleD/Equipment/BookValue03186
IRS990ScheduleD/Equipment/Depreciation012946
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016132
IRS990ScheduleD/ExpensesNotRptdF99006099
IRS990ScheduleD/ExpensesSubtotal0472861
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES NETTED ON RETURN $4042
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISINGS COSTS NETTED ON RETURN $4042
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,243
Liabilities
$190,331
Net assets
$580,912
Revenue
-
Expenses
$472,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.50$6.32$5.69$5.44$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.44$6.07$5.30$5.62$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.42$6.39$6.14$5.06$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.00$5.31$4.24$4.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.68$5.24$3.60$3.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.46$5.42$4.52$4.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.47$5.20$3.90$3.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$2.42$5.22$4.30$3.93$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$2.48$4.84$3.80$3.73$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.53$4.77$3.69$4.16$0.47
2014Summary only. Only limited summary data is available for this year.$8.12$2.88$5.24$4.65$4.86$0.21
2013Summary only. Only limited summary data is available for this year.$7.35$1.94$5.41$5.11$5.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.90$5.81$4.73
2011Summary only. Only limited summary data is available for this year.$8.01$2.22$5.79$4.82$4.88$0.06