Civic Intelligence

Caribbean School Inc.

990 • Fiscal year 2011 • EIN 66-0234885

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 30, 2011

1869 Navara Street Ext LA Rambla00730
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,411,706

No earlier filing loaded for comparison.

Net Assets

$2,411,056

No earlier filing loaded for comparison.

Liabilities

$1,000,650

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,115,706

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,411,706Liabilities 2011: $1,000,650Net Assets 2011: $2,411,0562011Assets 2012: $3,830,425Liabilities 2012: $1,373,639Net Assets 2012: $2,456,7862012Assets 2013: $3,688,508Liabilities 2013: $1,336,479Net Assets 2013: $2,352,0292013Assets 2014: $3,529,269Liabilities 2014: $1,291,931Net Assets 2014: $2,237,3382014Assets 2015: $3,424,998Liabilities 2015: $1,367,735Net Assets 2015: $2,057,2632015Assets 2016: $3,163,561Liabilities 2016: $1,167,802Net Assets 2016: $1,995,7592016Assets 2017: $3,359,398Liabilities 2017: $1,169,883Net Assets 2017: $2,189,5152017Assets 2018: $3,230,124Liabilities 2018: $1,026,645Net Assets 2018: $2,203,4792018Assets 2019: $3,445,144Liabilities 2019: $1,189,797Net Assets 2019: $2,255,3472019Assets 2020: $3,393,132Liabilities 2020: $1,266,944Net Assets 2020: $2,126,1882020Assets 2021: $3,898,422Liabilities 2021: $1,766,023Net Assets 2021: $2,132,3992021Assets 2023: $3,315,320Liabilities 2023: $1,394,810Net Assets 2023: $1,920,5102023Assets 2024: $3,526,185Liabilities 2024: $1,521,400Net Assets 2024: $2,004,7852024

Highlighted filing

2011

Assets$3,411,706
Liabilities$1,000,650
Net Assets$2,411,056

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,115,7062011Expenses 2012: $3,324,0922012Expenses 2013: $3,501,8032013Revenue 2014: $3,521,685Expenses 2014: $3,636,376Net Income 2014: -$114,6912014Revenue 2015: $3,394,782Expenses 2015: $3,574,857Net Income 2015: -$180,0752015Revenue 2016: $3,364,080Expenses 2016: $3,425,584Net Income 2016: -$61,5042016Revenue 2017: $3,569,657Expenses 2017: $3,278,728Net Income 2017: $290,9292017Revenue 2018: $3,491,205Expenses 2018: $3,406,577Net Income 2018: $84,6282018Revenue 2019: $3,573,987Expenses 2019: $3,522,119Net Income 2019: $51,8682019Revenue 2020: $3,196,932Expenses 2020: $3,326,091Net Income 2020: -$129,1592020Revenue 2021: $3,097,431Expenses 2021: $2,720,374Net Income 2021: $377,0572021Revenue 2023: $3,203,440Expenses 2023: $3,536,604Net Income 2023: -$333,1642023Revenue 2024: $4,149,052Expenses 2024: $3,997,722Net Income 2024: $151,3302024

Highlighted filing

2011

Revenue-
Expenses$3,115,706
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 30, 2011
Return Version
2010v3.4
Gross Receipts
$3,252,918
Mission and Program Overview

Mission

Educational services from prekinder to 12th grade

Filing and Contact Details

Filer

EIN
66-0234885
Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0270173
IRS990/AccountsPayableAccruedExpenses/EOY0266351
IRS990/AccountsReceivable/BOY039416
IRS990/AccountsReceivable/EOY038311
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION SERVICES FROM PRE KINDER TO 12th GRADE.
IRS990/AddressPrincipalOfficerForeign/AddressLine101869 NAVARA STREET EXT LA RAMBLA
IRS990/AddressPrincipalOfficerForeign/City0PONCE
IRS990/AddressPrincipalOfficerForeign/Country0RQ
IRS990/AddressPrincipalOfficerForeign/PostalCode000730
IRS990/AddressPrincipalOfficerForeign/ProvinceOrState0PUERTO RICO
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01221977
IRS990/CashNonInterestBearing/EOY01424279
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0710474
IRS990/DeferredRevenue/EOY0725429
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0264293
IRS990/DepreciationDepletion/Total0264293
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION THE INSTITUTION PROVIDES THE STUDENTS WITH AN EXCELLENT PREPARATION FOR THE UNIVERSITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10CARIBBEAN SCHOOL
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02681638
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices023578
IRS990/FeesForServicesLegal/Total023578
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices044660
IRS990/FeesForServicesManagement/Total044660
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek580
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0HAZEL M RUIZ
IRS990/Form990PartVIISectionA/NamePerson1CAMELIA DEL CASTILLO
IRS990/Form990PartVIISectionA/NamePerson2ANTONIO ROIG
IRS990/Form990PartVIISectionA/NamePerson3EGLA RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson4CECILIA PEREZ
IRS990/Form990PartVIISectionA/NamePerson5JAMES BONNELL
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization562010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5HEADMASTER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03252918
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices043890
IRS990/Insurance/Total043890
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices029096
IRS990/Interest/Total029096
IRS990/InventoriesForSaleOrUse/BOY0194611
IRS990/InventoriesForSaleOrUse/EOY0198116
IRS990/InvestmentIncomeCurrentYear027970
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear046277
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome027970
IRS990/InvestmentIncome/TotalRevenueColumn027970
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0210505
IRS990/InvestmentsPubTradedSecurities/EOY0229996
IRS990/LandBldgEquipmentAccumDeprec02819538
IRS990/LandBuildingsEquipmentBasis04300962
IRS990/LandBuildingsEquipmentBasisNet/BOY01547082
IRS990/LandBuildingsEquipmentBasisNet/EOY01481424
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION SERVICES FROM PRE KINDER TO 12th GRADE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Hazel M Ruiz
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02270708
IRS990/NetAssetsOrFundBalancesEOY02411056
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0165743
IRS990/OfficeExpenses/Total0165743
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064807
IRS990/OtherEmployeeBenefits/ProgramServices0259230
IRS990/OtherEmployeeBenefits/Total0324037
IRS990/OtherExpensePriorYear0949380
IRS990/OtherExpensesCurrentYear0945360
IRS990/OtherExpenses/Description0SUPPLIES EXPENSE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices082341
IRS990/OtherExpenses/ProgramServices1158453
IRS990/OtherExpenses/ProgramServices262808
IRS990/OtherExpenses/ProgramServices365498
IRS990/OtherExpenses/Total082341
IRS990/OtherExpenses/Total1158453
IRS990/OtherExpenses/Total262808
IRS990/OtherExpenses/Total365498
IRS990/OtherLiabilities/BOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0337175
IRS990/OtherSalariesAndWages/ProgramServices01348703
IRS990/OtherSalariesAndWages/Total01685878
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral032086
IRS990/PayrollTaxes/ProgramServices0128345
IRS990/PayrollTaxes/Total0160431
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0128670
IRS990/PermanentlyRestrictedNetAssets/EOY0128670
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY059053
IRS990/PrepaidExpensesDeferredCharges/EOY039580
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611110
IRS990/ProgramServiceRevenue/BusinessCode4611110
IRS990/ProgramServiceRevenueCY03224948
IRS990/ProgramServiceRevenue/Description0TUITION FEES
IRS990/ProgramServiceRevenue/Description1GENERAL OPERATING FEE
IRS990/ProgramServiceRevenue/Description2REGISTRATION & ADMISSION FEES
IRS990/ProgramServiceRevenue/Description3OTHER FEES
IRS990/ProgramServiceRevenue/Description4AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenue/ExclusionAmount40
IRS990/ProgramServiceRevenuePriorYear03031039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02555784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1444905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2161675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome438127
IRS990/ProgramServiceRevenue/TotalRevenueColumn02555784
IRS990/ProgramServiceRevenue/TotalRevenueColumn1444905
IRS990/ProgramServiceRevenue/TotalRevenueColumn2161675
IRS990/ProgramServiceRevenue/TotalRevenueColumn324457
IRS990/ProgramServiceRevenue/TotalRevenueColumn438127
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue40
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges03136
IRS990/ReconcilationRevenueExpenses0137212
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03224948
IRS990/RevenuesLessExpensesCY0137212
IRS990/RevenuesLessExpensesPriorYear0226274
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02170346
IRS990/SalariesEtcPriorYear01901662
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0951467
IRS990ScheduleD/Buildings/Depreciation01908181
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02859648
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0195938
IRS990ScheduleD/Equipment/Depreciation0866157
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01062095
IRS990ScheduleD/ExcessOrDeficitForYear0137212
IRS990ScheduleD/ExcessOrDeficitPerFS0140348
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03115706
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue0120416
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120416
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments03316
IRS990ScheduleD/NetUnrealizedGLOnInvestments03136
IRS990ScheduleD/OtherAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.52$2.00$4.15$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.39$1.92$3.20$3.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.77$2.13$3.10$2.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.27$2.13$3.20$3.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.19$2.26$3.57$3.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.03$2.20$3.49$3.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.17$2.19$3.57$3.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.16$1.17$2.00$3.36$3.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.06$3.39$3.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$3.52$3.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.34$2.35$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.37$2.46$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.00$2.41$3.12