Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Evangelical School for the Deaf
EIN 66-0290926 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $56,549 (-100%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
Down$0
Down $56,549 (-100%) from 2010
Revenue
Up$73,655
Up $3,731 (+5.3%) from 2010
Expenses
Up$82,876
Up $13,276 (+19%) from 2010
Net Income
Down-$9,221
Down $9,545 (-2946%) from 2010
Trend Graphs
Filings
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $73,655
- Expenses
- $82,876
- Net income
- -$9,221
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $73.7 | $82.9 | $9.22 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $56.5 | $0.00 | $56.5 | $69.9 | $69.6 | $0.32 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 20, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 66-0290926
Raw XML Appendix207 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53327 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 60911 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9221 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 73655 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 287 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 56549 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 56549 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 32576 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | HC-01 Box 7111 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | HC-01 Box 7111 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | HC-01 Box 7111 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | HC-01 Box 7111 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Luquillo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Luquillo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Luquillo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Luquillo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 007739602 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 007739602 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 007739602 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 007739602 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 8506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 7550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Elisabeth Hoke |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jennifer Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Hector Saroza |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Juanita Rodriguez |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | School Administrator & Teacher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary & Teacher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President, ESD, Inc. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President, ESD, Inc. |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3222 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -47328 |
| IRS990EZ/OtherExpensesTotal | 0 | 30763 |
| IRS990EZ/OtherRevenueTotal | 0 | 10837 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Education for Deaf Children |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1904 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Classroom & library & educational instruction to 12 deaf/hard of hearing students ages 3-21. Community sign language courses. Family counseling and support. ASL interpretation as required. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Each of our 4 workers are volunteers supported by donations from various individuals and organizations. Provide educational services on site as well as maintenance of the school grounds and buildings. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Transportation of students on a daily and/or weekly basis. Transportation to field trips, classes, and outside activities. Maintain 3 vehicles in working order. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57484 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 17386 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8006 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1620 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 17633 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | HC-01 Box 7111 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Luquillo |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 007739602 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Evangelical School for the Deaf Inc |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7878893488 |
| IRS990EZ/TotalAssets/BOY | 0 | 56549 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 82876 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82876 |
| IRS990EZ/TotalRevenue | 0 | 73655 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.esdluquillo.com |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | This organization does not solicit students nor have a strict registration period. When asked information given includes the non discriminatory policy statement. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ESD maintains no records as to race of our staff faculty or administrative staff or volunteers. We do maintain such records as are pertinent to and required for the school license and professional certification. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | SchE_P01_S00_L04 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | The Board of Directors of ESD Inc Chris Monahan President Hector Saroza Vice President Lourdes Vargas Secretary Elisabeth Hoke Treasurer Carlos Motta General Member Glenda Vega General Member Jenny Rivera General Member Juanita Rodriguez General Member reconvened on 6 February as the Board of Directors of CSD Inc whose application F1023 is currently being prepared for submission for tax exempt status |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | SchN_P01_S00_L02 |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | Schedule N, Part I, Line 2 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | HC-01 Box 7111 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | Luquillo |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | PR |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 00773 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-12-27 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | Cash $44882 A/R $2446 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 660781441 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 47328 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(c) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | Book value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | Christian School & Chapel for the Deaf Inc |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Use of facilities vehicles;2105|Rebates;994|Miscellaneous;4628|Rent plus Short term worker;3110^Total;10837^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Office School Supplies;1379|Ministry Expenses;2338|Operations Expense;19040|License Vehicle Repair Travel;8006^Total;30763^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Dissolution |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ESD had no lobbying or political expenditures of any kind |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Evangelical School for the Deaf was dissolved December 2011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P05_S00_L35a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F99Z_P05_S00_L36 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part V, Line 35a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part V, Line 36 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 660290926 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EVANGELICAL SCHOOL FOR THE DEAF |
| ReturnHeader/Filer/NameControl | 0 | EVAN |
| ReturnHeader/Filer/Phone | 0 | 7878893488 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | HC-01 Box 7111 |
| ReturnHeader/Filer/USAddress/City | 0 | Luquillo |
| ReturnHeader/Filer/USAddress/State | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 007739602 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-20 |
| ReturnHeader/Officer/Name | 0 | Elisabeth Hoke |
| ReturnHeader/Officer/Phone | 0 | 7878893488 |
| ReturnHeader/Officer/Title | 0 | School Administrator |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-20T08:48:41-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.