Civic Intelligence

Gulliver Preparatory School Inc.

990 • Fiscal year 2013 • EIN 65-0900712

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.GULLIVERPREP.ORG

View Organization Page

9350 South Dixie Highway11th Floor33156
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$89,582,305

Up $850,318 (+1.0%) from 2012

Net Assets

Up

$37,677,990

Up $5,964,551 (+19%) from 2012

Liabilities

Down

$51,904,315

Down $5,114,233 (-9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,744,211

Up $2,498,499 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300M$200M$100M$0Assets 2010: $75,265,695Liabilities 2010: $49,385,158Net Assets 2010: $25,880,5372010Assets 2011: $81,956,153Liabilities 2011: $51,699,255Net Assets 2011: $30,256,8982011Assets 2012: $88,731,987Liabilities 2012: $57,018,548Net Assets 2012: $31,713,4392012Assets 2013: $89,582,305Liabilities 2013: $51,904,315Net Assets 2013: $37,677,9902013Assets 2014: $88,548,783Liabilities 2014: $44,132,250Net Assets 2014: $44,416,5332014Assets 2015: $94,353,522Liabilities 2015: $43,997,570Net Assets 2015: $50,355,9522015Assets 2016: $106,020,338Liabilities 2016: $49,173,686Net Assets 2016: $56,846,6522016Assets 2017: $106,875,443Liabilities 2017: $41,919,902Net Assets 2017: $64,955,5412017Assets 2018: $127,965,179Liabilities 2018: $56,015,035Net Assets 2018: $71,950,1442018Assets 2019: $132,800,333Liabilities 2019: $53,639,370Net Assets 2019: $79,160,9632019Assets 2020: $162,931,985Liabilities 2020: $70,207,096Net Assets 2020: $92,724,8892020Assets 2021: $217,883,947Liabilities 2021: $96,305,281Net Assets 2021: $121,578,6662021Assets 2022: $244,125,635Liabilities 2022: $115,510,408Net Assets 2022: $128,615,2272022Assets 2023: $282,268,438Liabilities 2023: $125,206,762Net Assets 2023: $157,061,6762023

Highlighted filing

2013

Assets$89,582,305
Liabilities$51,904,315
Net Assets$37,677,990
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $50,762,7802010Expenses 2011: $54,225,2412011Expenses 2012: $57,245,7122012Expenses 2013: $59,744,2112013Revenue 2014: $67,537,725Expenses 2014: $61,841,083Net Income 2014: $5,696,6422014Revenue 2015: $69,913,308Expenses 2015: $63,541,640Net Income 2015: $6,371,6682015Revenue 2016: $73,662,881Expenses 2016: $65,836,153Net Income 2016: $7,826,7282016Revenue 2017: $77,723,324Expenses 2017: $69,793,132Net Income 2017: $7,930,1922017Revenue 2018: $79,083,876Expenses 2018: $73,774,792Net Income 2018: $5,309,0842018Revenue 2019: $82,915,616Expenses 2019: $77,597,481Net Income 2019: $5,318,1352019Revenue 2020: $87,977,362Expenses 2020: $74,702,163Net Income 2020: $13,275,1992020Revenue 2021: $98,038,609Expenses 2021: $75,858,301Net Income 2021: $22,180,3082021Revenue 2022: $97,492,585Expenses 2022: $82,022,250Net Income 2022: $15,470,3352022Revenue 2023: $113,522,322Expenses 2023: $87,765,637Net Income 2023: $25,756,6852023

Highlighted filing

2013

Revenue-
Expenses$59,744,211
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$64,969,070
Mission and Program Overview

Mission

To create an academic community devoted to educational excellence, with a personal touch, that fulfills each student's potential.

Filing and Contact Details

Filer

EIN
65-0900712
Raw XML AppendixShowing 400 of 663 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/BOY02810213
IRS990/AccountsPayableAccruedExpenses/EOY03258103
IRS990/AccountsReceivable/BOY020869
IRS990/AccountsReceivable/EOY081787
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine109350 SOUTH DIXIE HIGHWAY11TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033156
IRS990/AllOtherContributions01040669
IRS990/AllOtherExpenses/Fundraising015654
IRS990/AllOtherExpenses/ManagementAndGeneral01417984
IRS990/AllOtherExpenses/ProgramServices01772626
IRS990/AllOtherExpenses/Total03206264
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0281106
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01967
IRS990/ConferencesMeetings/ManagementAndGeneral02583
IRS990/ConferencesMeetings/ProgramServices057272
IRS990/ConferencesMeetings/Total061822
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine109350 S DIXIE HWY 11TH FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111402 YORK ROAD SUITE 1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1214272 SW 140TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1316445 SW 74 CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 1388
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MIAMI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LUTHERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MIAMI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MIAMI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BROOKSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033156
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode121093
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode233186
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode333157
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode434601
IRS990/ContractorCompensation/Compensation02996171
IRS990/ContractorCompensation/Compensation11991094
IRS990/ContractorCompensation/Compensation21652478
IRS990/ContractorCompensation/Compensation3672310
IRS990/ContractorCompensation/Compensation4481364
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT COM.
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4TRAVEL/TOUR AGE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SCHOOL MANAGEMENT SYSTEMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SAGE DINING SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12OLA CONSTRUCTION GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PCI DEVELOPMENT GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14EURO AMERICAN PROGRAMS
IRS990/ContributionsGrantsCurrentYear01321775
IRS990/ContributionsGrantsPriorYear01593798
IRS990/CostOfGoodsSold0879343
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY022208294
IRS990/DeferredRevenue/EOY019754966
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices03584226
IRS990/DepreciationDepletion/Total03584226
IRS990/DescribedIn501C30true
IRS990/Description0SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,200 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense050199565
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral075524
IRS990/FeesForServicesAccounting/Total075524
IRS990/FeesForServicesLegal/ManagementAndGeneral0256590
IRS990/FeesForServicesLegal/ProgramServices02043
IRS990/FeesForServicesLegal/Total0258633
IRS990/FeesForServicesManagement/ManagementAndGeneral02876016
IRS990/FeesForServicesManagement/Total02876016
IRS990/FeesForServicesOther/Fundraising031844
IRS990/FeesForServicesOther/ManagementAndGeneral0168387
IRS990/FeesForServicesOther/ProgramServices0257839
IRS990/FeesForServicesOther/Total0458070
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/NamePerson0EMILIO NUNEZ
IRS990/Form990PartVIISectionA/NamePerson1BILL KERDYK
IRS990/Form990PartVIISectionA/NamePerson2ABIGAIL WATTS-FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson3LIBBY WITHERSPOON
IRS990/Form990PartVIISectionA/NamePerson4SARAH NESBITT ARTECONA
IRS990/Form990PartVIISectionA/NamePerson5BARRY S GOULD
IRS990/Form990PartVIISectionA/NamePerson6SWAPNIL J SHAH
IRS990/Form990PartVIISectionA/NamePerson7R ALEXANDER ACOSTA
IRS990/Form990PartVIISectionA/NamePerson8JEFF BARTEL
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE NIETO
IRS990/Form990PartVIISectionA/NamePerson10JANET WIARD
IRS990/Form990PartVIISectionA/NamePerson11CHARLES W BALES
IRS990/Form990PartVIISectionA/NamePerson12HENRY LANGSTON
IRS990/Form990PartVIISectionA/NamePerson13JUAN CARLOS GARCIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation028170
IRS990/Form990PartVIISectionA/OtherCompensation113884
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation38065
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation817773
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1015989
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation12857
IRS990/Form990PartVIISectionA/OtherCompensation1314702
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/ReportableCompFromOrganization9138693
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10124280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11115429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12112055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13105961
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/Title0PRESIDENT &
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11ASSOC. HEADM
IRS990/Form990PartVIISectionA/Title12DEAN OF FACU
IRS990/Form990PartVIISectionA/Title13COORDINATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0152764
IRS990/FundraisingEvents0281106
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0366806
IRS990/Gaming0false
IRS990/Grants06599990
IRS990/GrantsAndSimilarAmntsCY06599990
IRS990/GrantsAndSimilarAmntsPriorYear06158995
IRS990/GrantsToDomesticIndividuals/ProgramServices06599990
IRS990/GrantsToDomesticIndividuals/Total06599990
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0true
IRS990/GrossAmountSalesAssets/Securities0366806
IRS990/GrossIncomeFundraisingEvents0201204
IRS990/GrossReceipts064969070
IRS990/GrossSalesOfInventory01112103
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01199307
IRS990/Insurance/Total01199307
IRS990/Interest/ManagementAndGeneral0238610
IRS990/Interest/Total0238610
IRS990/InventoriesForSaleOrUse/BOY0221664
IRS990/InventoriesForSaleOrUse/EOY0528394
IRS990/InvestmentIncomeCurrentYear0842711
IRS990/InvestmentIncome/ExclusionAmount0475905
IRS990/InvestmentIncomePriorYear0573551
IRS990/InvestmentIncome/TotalRevenueColumn0475905
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec022124077
IRS990/LandBuildingsEquipmentBasis073586927
IRS990/LandBuildingsEquipmentBasisNet/BOY049651804
IRS990/LandBuildingsEquipmentBasisNet/EOY051462850
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06900041
IRS990/MortNotesPyblSecuredInvestProp/EOY05191246
IRS990/NameOfPrincipalOfficerPerson0JOSE FUENTE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY031713439
IRS990/NetAssetsOrFundBalancesEOY037677990
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0366806
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0366806
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048440
IRS990/NetIncomeOrLoss/ExclusionAmount0232760
IRS990/NetIncomeOrLoss/TotalRevenueColumn0232760
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960109
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0636
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0164122
IRS990/Occupancy/ManagementAndGeneral0307148
IRS990/Occupancy/ProgramServices0207746
IRS990/Occupancy/Total0679016
IRS990/OfficeExpenses/Fundraising09561
IRS990/OfficeExpenses/ManagementAndGeneral020107
IRS990/OfficeExpenses/ProgramServices0106198
IRS990/OfficeExpenses/Total0135866
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04062493
IRS990/OtherAssetsTotal/EOY04244341
IRS990/OtherEmployeeBenefits/Fundraising048817
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0559522
IRS990/OtherEmployeeBenefits/ProgramServices02859464
IRS990/OtherEmployeeBenefits/Total03467803
IRS990/OtherExpensePriorYear020886587
IRS990/OtherExpensesCurrentYear021608790
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising026052
IRS990/OtherExpenses/Fundraising11675
IRS990/OtherExpenses/Fundraising2449
IRS990/OtherExpenses/Fundraising3164971
IRS990/OtherExpenses/ManagementAndGeneral01188957
IRS990/OtherExpenses/ManagementAndGeneral131002
IRS990/OtherExpenses/ProgramServices04155479
IRS990/OtherExpenses/ProgramServices12004032
IRS990/OtherExpenses/ProgramServices2196571
IRS990/OtherExpenses/ProgramServices3908389
IRS990/OtherExpenses/Total04181531
IRS990/OtherExpenses/Total12005707
IRS990/OtherExpenses/Total21385977
IRS990/OtherExpenses/Total31104362
IRS990/OtherRevenueCurrentYear0281200
IRS990/OtherRevenuePriorYear0263646
IRS990/OtherSalariesAndWages/Fundraising0439315
IRS990/OtherSalariesAndWages/ManagementAndGeneral01344340
IRS990/OtherSalariesAndWages/ProgramServices023994186
IRS990/OtherSalariesAndWages/Total025777841
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising020350
IRS990/PayrollTaxes/ManagementAndGeneral0100247
IRS990/PayrollTaxes/ProgramServices01770165
IRS990/PayrollTaxes/Total01890762
IRS990/PensionPlanContributions/Fundraising06019
IRS990/PensionPlanContributions/ManagementAndGeneral014310
IRS990/PensionPlanContributions/ProgramServices0378696
IRS990/PensionPlanContributions/Total0399025
IRS990/PermanentlyRestrictedNetAssets/BOY0921826
IRS990/PermanentlyRestrictedNetAssets/EOY0976771
IRS990/PledgesAndGrantsReceivable/BOY01671442
IRS990/PledgesAndGrantsReceivable/EOY01329867
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0940504
IRS990/PrepaidExpensesDeferredCharges/EOY0729245
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY061491277
IRS990/ProgramServiceRevenue/Description0TUITION REVENUES
IRS990/ProgramServiceRevenue/Description1SCHOOL FEES
IRS990/ProgramServiceRevenue/Description2SUMMER SCHOOL/CAMP
IRS990/ProgramServiceRevenue/Description3OTHER REVENUES
IRS990/ProgramServiceRevenuePriorYear058236173
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052774819
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15096347
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23255316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3364795
IRS990/ProgramServiceRevenue/TotalRevenueColumn052774819
IRS990/ProgramServiceRevenue/TotalRevenueColumn15096347
IRS990/ProgramServiceRevenue/TotalRevenueColumn23255316
IRS990/ProgramServiceRevenue/TotalRevenueColumn3364795
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses04192752
IRS990/ReconciliationUnrealizedInvest01771799
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04192752
IRS990/RevenuesLessExpensesPriorYear03421456
IRS990/SalariesEtcCurrentYear031535431
IRS990/SalariesEtcPriorYear030200130
IRS990/SavingsAndTempCashInvestments/BOY032163211
IRS990/SavingsAndTempCashInvestments/EOY031205821
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/BoardDesignatedEOYBalance00.84000
IRS990ScheduleD/Buildings/BookValue024502709
IRS990ScheduleD/Buildings/Depreciation05618949
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis030121658
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05708526
IRS990ScheduleD/CurrentYear/Contributions0554945
IRS990ScheduleD/CurrentYear/EndOfYearBalance06640526
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0377055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,582,305
Liabilities
$51,904,315
Net assets
$37,677,990
Revenue
-
Expenses
$59,744,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$282$125$157$114$87.8$25.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$116$129$97.5$82.0$15.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$96.3$122$98.0$75.9$22.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$70.2$92.7$88.0$74.7$13.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$53.6$79.2$82.9$77.6$5.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$56.0$72.0$79.1$73.8$5.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$41.9$65.0$77.7$69.8$7.93
2016Summary only. Only limited summary data is available for this year.$106$49.2$56.8$73.7$65.8$7.83
2015Detailed filing. Detailed filing data is available for this year.$94.4$44.0$50.4$69.9$63.5$6.37
2014Detailed filing. Detailed filing data is available for this year.$88.5$44.1$44.4$67.5$61.8$5.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$51.9$37.7$59.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$57.0$31.7$57.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$51.7$30.3$54.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$49.4$25.9$50.8