Civic Intelligence

Caribbean School Inc.

990 • Fiscal year 2018 • EIN 66-0234885

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.CARIBBEANSCHOOL.ORG

View Organization Page

1689 Navarra Street-urb LA RamblaPonce, PR 00730-4043

(787) 843-2048

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,230,124

Down $129,274 (-3.8%) from 2017

Net Assets

Up

$2,203,479

Up $13,964 (+0.6%) from 2017

Liabilities

Down

$1,026,645

Down $143,238 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$3,491,205

Down $78,452 (-2.2%) from 2017

Expenses

Up

$3,406,577

Up $127,849 (+3.9%) from 2017

Net Income

Down

$84,628

Down $206,301 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$3,230,124
Liabilities$1,026,645
Net Assets$2,203,479
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$3,491,205
Expenses$3,406,577
Net Income$84,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.0
Gross Receipts
$3,491,205
Mission and Program Overview

Mission

Educational services from prekinder to 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,362,022$2,226,325▼ $135,697
Cash and Non-Interest-Bearing Accounts$931,052$870,041▼ $61,011
Prepaid Expenses and Deferred Charges$51,799$106,905▲ $55,106
Accounts Receivable$11,930$23,505▲ $11,575
Inventories for Sale or Use-$3,348-
Total Assets$3,359,398$3,230,124▼ $129,274
Other Assets Total$2,595--
Liabilities
Deferred Revenue$750,926$638,988▼ $111,938
Accounts Payable and Accrued Expenses$407,716$271,415▼ $136,301
Mortgage Notes Payable Secured by Investment Property$11,241$116,242▲ $105,001
Total Liabilities$1,169,883$1,026,645▼ $143,238
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,674$2,149,580▲ $43,906
Permanently Rstr Net Assets$83,841$0▼ $83,841
Temporarily Rstr Net Assets$0$53,899▲ $53,899
Total Net Assets Fund Balance$2,189,515$2,203,479▲ $13,964
Total Liabilities and Net Assets / Fund Balance$3,359,398$3,230,124▼ $129,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,013$2,626,792$3,737,805
Equipment$474,860$942,055$1,416,915
Other Land Buildings$144,745$536,778$681,523
Land$495,707-$495,707
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$53,899→ $0$0$53,899
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melissa MedinaPresident
Heralda CortesSecretary
Felix BobeTreasurer
Jim OrtaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$53,899
Program Service Revenue
$3,437,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,899
Change in Net Assets
$84,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,692
Revenue Not Reported on Financial Statements
$76,513
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$76,513
Total Revenue per Audited Statements
$3,414,692
Total Revenue per Form 990
$3,491,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,190
Other Expenses$1,230,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,563$574,656$0$1,771,219
Other Expenses$336,289$95,627$0$431,916
Depreciation Depletion$261,506$29,056$0$290,562
Other Employee Benefits$177,200$42,442$0$219,642
Payroll Taxes$116,518$36,795$0$153,313
Fees for Services Other$0$61,856$0$61,856
Office Expenses$40,735$13,578$0$54,313
Fees for Services Legal$0$36,089$0$36,089
Pension Plan Contributions$24,594$7,422$0$32,016
Interest$0$23,923$0$23,923
Fees for Services Accounting$0$8,715$0$8,715
Total Functional Expenses$2,444,117$962,460$0$3,406,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,406,577
Total Expenses per Audited Statements$3,406,577
Total Expenses per Form 990$3,406,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions such as loan agreements and changes in the certificate issued by the pr department of state requires the approval of the board of directors”

Form 990, Part VI, Section A, Line 8B

“The board of directors maintains a monthly minutes report where all different issues are reported to the board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and discuss by the current board of director, then sign and submitted to irs”

Form 990, Part VI, Section B, Line 12C

“The school administration issues a copy of the policies al the beginning of the school year to all employees. It is also posted in the staff manual book which is an attachment to their employment contracts”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policies and financial statements are available for inspection upon request to the administration office and documents are available in the school”

Filing and Contact Details

Filer

Filer Name
Caribbean School Inc
EIN
66-0234885
Phone
7878432048
Address
1689 NAVARRA STREET-URB LA RAMBLA, PONCE, PR 00730-4043

Signing Officer

Name
Felix Bobe
Title
Treasurer
Phone
7875120663
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Medina
Formed
1954
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
12

Preparer

Firm
CPA Ismael E Castillo PSC
Address
606 Ave Tito Castro, Ste 235, Ponce, PR 00716-0210
Preparer
Ismael Castillo
Phone
7878435600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Construction endowment fund for maintenance,construction and improvements to school's physical plant and grounds. Scholarship endowment to provide scholarship to qualified students. General endowment to provide resources for the day to day activities and aperations of the school”

Schedule D, Part XI, Line 2D

“Natural dissaster (hurricane maria) related expenses were ($38,640)offset against insurance proceeds received in order to reflect a more consistent statement of activities”

Schedule D, Part XI, Line 4B

“Natural dissaster (hurricane maria) related expenses were ($38,640)offset against insurance proceeds received in order to reflect a more consistent statement of activities”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/OtherExpensesGrp/Desc0INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395627
IRS990/OtherExpensesGrp/ProgramServicesAmt077457
IRS990/OtherExpensesGrp/ProgramServicesAmt1149979
IRS990/OtherExpensesGrp/ProgramServicesAmt263276
IRS990/OtherExpensesGrp/ProgramServicesAmt3336289
IRS990/OtherExpensesGrp/TotalAmt086063
IRS990/OtherExpensesGrp/TotalAmt1166643
IRS990/OtherExpensesGrp/TotalAmt270307
IRS990/OtherExpensesGrp/TotalAmt3431916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01771219
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116518
IRS990/PayrollTaxesGrp/TotalAmt0153313
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024594
IRS990/PensionPlanContributionsGrp/TotalAmt032016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083841
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106905
IRS990/PrincipalOfficerNm0Melissa Medina
IRS990/PriorPeriodAdjustmentsAmt0-70664
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02487296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3403272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02487296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3403272
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01120020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03569657
IRS990/PYRevenuesLessExpensesAmt0290929
IRS990/PYSalariesCompEmpBnftPaidAmt02158708
IRS990/PYTotalExpensesAmt03278728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03569657
IRS990/ReconcilationRevenueExpnssAmt084628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03491205
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01111013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02626792
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03737805
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053899
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,124
Liabilities
$1,026,645
Net assets
$2,203,479
Revenue
$3,491,205
Expenses
$3,406,577
Net income
$84,628
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