Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2021 • EIN 66-0289157

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A

View Organization Page

PO Box 7064Ponce, PR 00732-7064

(787) 843-4185

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$191,533

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

0.2%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$59,935,614

Up $7,625,042 (+15%) from 2020

Net Assets

Up

$44,289,439

Up $4,476,097 (+11%) from 2020

Liabilities

Up

$15,646,175

Up $3,148,945 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$46,407,880

Up $101,135 (+0.2%) from 2020

Expenses

Up

$39,931,781

Up $573,159 (+1.5%) from 2020

Net Income

Down

$6,476,099

Down $472,024 (-6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $22,563,578Liabilities 2010: $7,990,497Net Assets 2010: $14,573,0812010Assets 2011: $20,016,192Liabilities 2011: $6,038,004Net Assets 2011: $13,978,1882011Assets 2012: $23,421,683Liabilities 2012: $4,900,733Net Assets 2012: $18,520,9502012Assets 2013: $29,531,883Liabilities 2013: $6,538,499Net Assets 2013: $22,993,3842013Assets 2014: $33,364,874Liabilities 2014: $7,693,882Net Assets 2014: $25,670,9922014Assets 2015: $35,448,114Liabilities 2015: $9,182,961Net Assets 2015: $26,265,1532015Assets 2016: $36,311,934Liabilities 2016: $8,281,478Net Assets 2016: $28,030,4562016Assets 2017: $38,351,272Liabilities 2017: $9,461,607Net Assets 2017: $28,889,6652017Assets 2018: $40,917,484Liabilities 2018: $8,378,127Net Assets 2018: $32,539,3572018Assets 2019: $45,115,074Liabilities 2019: $10,249,851Net Assets 2019: $34,865,2232019Assets 2020: $52,310,572Liabilities 2020: $12,497,230Net Assets 2020: $39,813,3422020Assets 2021: $59,935,614Liabilities 2021: $15,646,175Net Assets 2021: $44,289,4392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$59,935,614
Liabilities$15,646,175
Net Assets$44,289,439
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0Expenses 2010: $43,374,3442010Expenses 2011: $44,441,8482011Expenses 2012: $41,722,8272012Expenses 2013: $40,006,9402013Revenue 2014: $42,725,346Expenses 2014: $38,347,736Net Income 2014: $4,377,6102014Revenue 2015: $40,070,829Expenses 2015: $37,476,664Net Income 2015: $2,594,1652015Revenue 2016: $39,889,702Expenses 2016: $36,124,395Net Income 2016: $3,765,3072016Revenue 2017: $40,112,297Expenses 2017: $37,253,083Net Income 2017: $2,859,2142017Revenue 2018: $41,383,465Expenses 2018: $35,733,769Net Income 2018: $5,649,6962018Revenue 2019: $45,098,381Expenses 2019: $39,559,761Net Income 2019: $5,538,6202019Revenue 2020: $46,306,745Expenses 2020: $39,358,622Net Income 2020: $6,948,1232020Revenue 2021: $46,407,880Expenses 2021: $39,931,781Net Income 2021: $6,476,0992021Revenue 2022: $46,703,473Expenses 2022: $43,101,889Net Income 2022: $3,601,5842022

Highlighted filing

2021

Revenue$46,407,880
Expenses$39,931,781
Net Income$6,476,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$46,407,880
Mission and Program Overview

Mission

Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,355,275$35,418,697▲ $1,063,422
Cash and Non-Interest-Bearing Accounts$6,150,654$7,590,024▲ $1,439,370
Land, Buildings, and Equipment, Net$2,201,149$4,552,180▲ $2,351,031
Inventories for Sale or Use$593,835$847,547▲ $253,712
Prepaid Expenses and Deferred Charges$756,310$791,805▲ $35,495
Total Assets$52,310,572$59,935,614▲ $7,625,042
Other Assets Total$8,253,349$10,735,361▲ $2,482,012
Liabilities
Other Liabilities$11,150,112$13,026,713▲ $1,876,601
Accounts Payable and Accrued Expenses$1,267,965$2,552,670▲ $1,284,705
Deferred Revenue$79,153$66,792▼ $12,361
Total Liabilities$12,497,230$15,646,175▲ $3,148,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,813,342$44,289,439▲ $4,476,097
Total Net Assets Fund Balance$39,813,342$44,289,439▲ $4,476,097
Total Liabilities and Net Assets / Fund Balance$52,310,572$59,935,614▲ $7,625,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,402$12,635-
Land$440,700--
Equipment$2,851,849$4,968,145-
Leasehold Improvements$-4,771$4,293,991-
Other Assets Org$10,735,361--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isuanet CastillocpaExecutive DiFT$191,533$191,533
Isuanet CastillocpaExecutive Director-$191,533$191,533
Joel TeissonniereFinance DireFT$101,632$101,632
Maritza CuevasClinical OpeFT$87,691$87,691
Hector TrocheHuman ResourFT$80,891$80,891
Ivette ToroQuality DireFT$74,793$74,793

Highest Paid Contractors

ContractorServicesLocationCompensation
Medihelp StaffingEmployment Serv-$544,472
Corp De Servicio De Ama De LlavesHousekeeping-$372,920
Prime JanitorialMaintenance-$202,977
Dr Edgardo Ortiz RiveraMedical Serv-$120,000
Rafael A Lopez AndinoTherapy-$103,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,081,850
Investment Income
$27,953
Other Revenue
$298,077
Change in Net Assets
$6,476,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,183,158
Other Expenses$18,748,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,727,138$4,435,501-$17,162,639
Payroll Taxes$1,514,874$680,943-$2,195,817
Travel$1,218,503$285,028-$1,503,531
Occupancy$954,916$527,695-$1,482,611
Office Expenses$1,144,718$259,563-$1,404,281
Other Employee Benefits$950,504$337,658-$1,288,162
Depreciation Depletion$263,795$588,400-$852,195
Information Technology$595,352$251,609-$846,961
Insurance$358,532$231,790-$590,322
Current Officers, Directors, Trustees, and Key Employees-$536,540-$536,540
Advertising$363,957$162,328-$526,285
Other Expenses$380,803$91,788-$472,591
Interest-$26,089-$26,089
Total Functional Expenses$29,012,864$10,918,917$0$39,931,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$8,702,269
Accrued Salaries & Prof Fees$3,154,444
Due to Related Parties$858,519
Obligations Under Cap Leases$174,842
Payroll Taxes & Withholding$136,639
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization's board members before filing due date for review, comments and approval whenever applicable.”

Form 990, Page 6, Part VI, Line 12C

“Yearly, the agency offers educational activities about significant topics, including events that may be considered conflict of interest, for the year 2020, the educational activity was realized from august to october starting with central office and then the sub-units.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S HOME CARE PROGRAM
EIN
66-0289157
Phone
7878434185
Address
PO BOX 7064, PONCE, PR 00732-7064

Signing Officer

Name
Joel Teissonniere
Title
Finance Director
Phone
7878434185
Signed
2022-05-16

Organization Details

Principal Officer
Isuanet Castillocpa
Formed
1971
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
718

Preparer

Firm
Galindez LLC
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Preparer
Yelitza Lopez Rivera
Phone
7877254545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.”

Form 990, Part XI, Line 9

“Other changes in net assets -2,000,002”

Raw XML AppendixShowing 400 of 436 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0756310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0791805
IRS990/PrincipalOfficerNm0ISUANET CASTILLOCPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046081850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046081850
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE SERVICES- PROVIDE HOSPICE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY FOCUSED ON PALLIATIVE AND SUPPORTING CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08026767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015865897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039449
IRS990/PYOtherExpensesAmt017833154
IRS990/PYOtherRevenueAmt01258610
IRS990/PYProgramServiceRevenueAmt045008686
IRS990/PYRevenuesLessExpensesAmt06948123
IRS990/PYSalariesCompEmpBnftPaidAmt021525468
IRS990/PYTotalExpensesAmt039358622
IRS990/PYTotalRevenueAmt046306745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06476099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030215953
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012635
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01277037
IRS990ScheduleD/EquipmentGrp/BookValueAmt02851849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04968145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07819994
IRS990ScheduleD/LandGrp/BookValueAmt0440700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0440700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04293991
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04289220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010735361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DETAIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08702269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13154444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2858519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3174842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4136639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & PROF FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OBLIGATIONS UNDER CAP LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES & WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04552180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010735361
IRS990ScheduleD/TotalLiabilityAmt013026713
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISUANET CASTILLOCPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191533
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING DUE DATE FOR REVIEW, COMMENTS AND APPROVAL WHENEVER APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY, THE AGENCY OFFERS EDUCATIONAL ACTIVITIES ABOUT SIGNIFICANT TOPICS, INCLUDING EVENTS THAT MAY BE CONSIDERED CONFLICT OF INTEREST, FOR THE YEAR 2020, THE EDUCATIONAL ACTIVITY WAS REALIZED FROM AUGUST TO OCTOBER STARTING WITH CENTRAL OFFICE AND THEN THE SUB-UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS -2,000,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERVICIOS DE SALUD EPISCOPALES (SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LUKE'S MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONT ENTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PONCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PONCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0007332031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1007332031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02000002
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IGLESIA EPISCOPAL PUERTORRIQUEA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052310572
IRS990/TotalAssetsEOYAmt059935614
IRS990/TotalAssetsGrp/BOYAmt052310572
IRS990/TotalAssetsGrp/EOYAmt059935614
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0718
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010918917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029012864
IRS990/TotalFunctionalExpensesGrp/TotalAmt039931781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012497230
IRS990/TotalLiabilitiesEOYAmt015646175
IRS990/TotalLiabilitiesGrp/BOYAmt012497230
IRS990/TotalLiabilitiesGrp/EOYAmt015646175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039813342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044289439
IRS990/TotalProgramServiceExpensesAmt029012864
IRS990/TotalProgramServiceRevenueAmt046081850
IRS990/TotalReportableCompFromOrgAmt0536540
IRS990/TotalRevenueGrp/ExclusionAmt027953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046379927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046407880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052310572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059935614
IRS990/TravelGrp/ManagementAndGeneralAmt0285028
IRS990/TravelGrp/ProgramServicesAmt01218503
IRS990/TravelGrp/TotalAmt01503531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0MANSIONES DEL LAGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,935,614
Liabilities
$15,646,175
Net assets
$44,289,439
Revenue
$46,407,880
Expenses
$39,931,781
Net income
$6,476,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$46.7$43.1$3.60
2021Detailed filing. Detailed filing data is available for this year.$59.9$15.6$44.3$46.4$39.9$6.48
2020Summary only. Only limited summary data is available for this year.$52.3$12.5$39.8$46.3$39.4$6.95
2019Summary only. Only limited summary data is available for this year.$45.1$10.2$34.9$45.1$39.6$5.54
2018Summary only. Only limited summary data is available for this year.$40.9$8.38$32.5$41.4$35.7$5.65
2017Summary only. Only limited summary data is available for this year.$38.4$9.46$28.9$40.1$37.3$2.86
2016Summary only. Only limited summary data is available for this year.$36.3$8.28$28.0$39.9$36.1$3.77
2015Summary only. Only limited summary data is available for this year.$35.4$9.18$26.3$40.1$37.5$2.59
2014Summary only. Only limited summary data is available for this year.$33.4$7.69$25.7$42.7$38.3$4.38
2013Summary only. Only limited summary data is available for this year.$29.5$6.54$23.0$40.0
2012Summary only. Only limited summary data is available for this year.$23.4$4.90$18.5$41.7
2011Summary only. Only limited summary data is available for this year.$20.0$6.04$14.0$44.4
2010Summary only. Only limited summary data is available for this year.$22.6$7.99$14.6$43.4