Civic Intelligence

Hogares Rafaela Ybarra Urb San Jose Embalse

EIN 66-0353899 • 501(c)3 • San Juan, PR

Profile

To provide home, care and protection to girls and young women who due to various circumstances in their socio-family environment, lack a home and adequate opportunities that guarantee healthy development and growth at all levels; physical, moral, spiritual, emotional and educational.

C Torrelaguna 432 Embalse San JoseSan Juan, PR 00923

hogaresrafaelaybarra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$22,930

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,628,847

Down $58,476 (-3.5%) from 2023

Liabilities

Down

$16,247

Down $33,915 (-68%) from 2023

Net Assets

Down

$1,612,600

Down $24,561 (-1.5%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$427,267

Up $36,815 (+9.4%) from 2023

Expenses

Down

$451,828

Down $11,688 (-2.5%) from 2023

Net Income

Up

-$24,561

Up $48,503 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $690,514Liabilities 2011: $18,500Net Assets 2011: $672,0142011Assets 2012: $636,311Liabilities 2012: $592,020Net Assets 2012: $44,2912012Assets 2013: $1,022,489Liabilities 2013: $26,776Net Assets 2013: $995,7132013Assets 2014: $1,446,560Liabilities 2014: $263,971Net Assets 2014: $1,182,5892014Assets 2015: $1,802,527Liabilities 2015: $192,690Net Assets 2015: $1,609,8372015Assets 2016: $2,089,050Liabilities 2016: $175,253Net Assets 2016: $1,913,7972016Assets 2017: $2,208,902Liabilities 2017: $120,099Net Assets 2017: $2,088,8032017Assets 2018: $2,223,727Liabilities 2018: $82,548Net Assets 2018: $2,141,1792018Assets 2019: $2,147,929Liabilities 2019: $94,325Net Assets 2019: $2,053,6042019Assets 2020: $2,061,376Liabilities 2020: $143,233Net Assets 2020: $1,918,1432020Assets 2021: $1,878,070Liabilities 2021: $62,572Net Assets 2021: $1,815,4982021Assets 2022: $1,750,871Liabilities 2022: $40,646Net Assets 2022: $1,710,2252022Assets 2023: $1,687,323Liabilities 2023: $50,162Net Assets 2023: $1,637,1612023Assets 2024: $1,628,847Liabilities 2024: $16,247Net Assets 2024: $1,612,6002024

Highlighted filing

2024

Assets$1,628,847
Liabilities$16,247
Net Assets$1,612,600
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $809,298Expenses 2011: $331,183Net Income 2011: $478,1152011Revenue 2012: $316,611Expenses 2012: $317,229Net Income 2012: -$6182012Revenue 2013: $703,503Expenses 2013: $294,008Net Income 2013: $409,4952013Revenue 2014: $442,425Expenses 2014: $255,549Net Income 2014: $186,8762014Revenue 2015: $670,867Expenses 2015: $243,619Net Income 2015: $427,2482015Revenue 2016: $601,439Expenses 2016: $297,479Net Income 2016: $303,9602016Revenue 2017: $521,288Expenses 2017: $346,217Net Income 2017: $175,0712017Revenue 2018: $514,067Expenses 2018: $468,079Net Income 2018: $45,9882018Revenue 2019: $418,214Expenses 2019: $505,789Net Income 2019: -$87,5752019Revenue 2020: $397,423Expenses 2020: $532,884Net Income 2020: -$135,4612020Revenue 2021: $373,364Expenses 2021: $476,009Net Income 2021: -$102,6452021Revenue 2022: $384,953Expenses 2022: $490,226Net Income 2022: -$105,2732022Revenue 2023: $390,452Expenses 2023: $463,516Net Income 2023: -$73,0642023Revenue 2024: $427,267Expenses 2024: $451,828Net Income 2024: -$24,5612024

Highlighted filing

2024

Revenue$427,267
Expenses$451,828
Net Income-$24,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,847
Liabilities
$16,247
Net assets
$1,612,600
Revenue
$427,267
Expenses
$451,828
Net income
-$24,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.43$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.39$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.38$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.37$0.48$0.10
2020Summary only. Only limited summary data is available for this year.$2.06$0.14$1.92$0.40$0.53$0.14
2019Summary only. Only limited summary data is available for this year.$2.15$0.09$2.05$0.42$0.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.22$0.08$2.14$0.51$0.47$0.05
2017Summary only. Only limited summary data is available for this year.$2.21$0.12$2.09$0.52$0.35$0.18
2016Summary only. Only limited summary data is available for this year.$2.09$0.18$1.91$0.60$0.30$0.30
2015Summary only. Only limited summary data is available for this year.$1.80$0.19$1.61$0.67$0.24$0.43
2014Summary only. Only limited summary data is available for this year.$1.45$0.26$1.18$0.44$0.26$0.19
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$1.00$0.70$0.29$0.41
2012Summary only. Only limited summary data is available for this year.$0.64$0.59$0.04$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.81$0.33$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$427,267
Mission and Program Overview

Mission

To provide home, care and protection to girls and young women who due to various circumstances in their socio-family environment, lack a home and adequate opportunities that guarantee healthy development and growth at all levels; physical, moral, spiritual, emotional and educational.

To provide home, care and protection to girls and young women who due to various circumstances in their socio-family environment lack a home and adequate opportunities that guarantee healthy development and growth at all levels; physical, moral, spiritual, emotional and educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,587,919$1,527,432▼ $60,487
Cash and Non-Interest-Bearing Accounts$81,715$91,272▲ $9,557
Prepaid Expenses and Deferred Charges$8,619$10,143▲ $1,524
Pledges and Grants Receivable$9,070$0▼ $9,070
Total Assets$1,687,323$1,628,847▼ $58,476
Liabilities
Accounts Payable and Accrued Expenses$50,162$16,247▼ $33,915
Total Liabilities$50,162$16,247▼ $33,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,400$1,545,020▼ $36,380
Net Assets With Donor Restrictions$55,761$67,580▲ $11,819
Total Net Assets Fund Balance$1,637,161$1,612,600▼ $24,561
Total Liabilities and Net Assets / Fund Balance$1,687,323$1,628,847▼ $58,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,170$464,875$0
Other Land Buildings$0$64,753$0
Land$0-$0
Equipment$17,262$156,394$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Elena CrespoExecutive DirectorFT$22,930$22,930

Board Members and Trustees

NameTitle
Veronique DescombesPresident
Gladys RodriguezVice-President
Alan CohenSecretary
Yanira Belen CruzSub-Secretaria
Carlos Xavier VelezTreasurer
Andres ClaudioVoting Member
Marcia Reyes JimenezVoting Member
Maremi Costas TorresVoting Member
Maria Paula Rivera SolanasVoting Member
Michael BaezVoting Member
Rossana LopezVoting Member
Sister Aranzazu LabakVoting Member
Zugeily MarcanoVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$426,984
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$0
All Other Contributions
$177,392
Change in Net Assets
$-24,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$427,267
Total Revenue per Form 990
$427,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,021
Salaries, Compensation, and Employee Benefits$205,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,946$20,910-$179,856
Depreciation Depletion$70,776--$70,776
Fees for Services Other$40,850--$40,850
Fees for Services Accounting$26,330$4,600-$30,930
Insurance$24,835--$24,835
Payroll Taxes$13,955--$13,955
Other Employee Benefits$11,996--$11,996
All Other Expenses$6,679$2,730-$9,409
Other Expenses$4,640$0$0$4,640
Total Functional Expenses$423,588$28,240$0$451,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,828
Total Expenses per Audited Statements$451,828
Total Expenses per Form 990$451,828
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is prepared by external firm and sent to the Treasurer for review and approval.”

Form 990, Part VI, Section C, Line 19

“The entity can submit governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hogares Rafaela Ybarra
EIN
66-0353899
Phone
7877631204
Address
C Torrelaguna 432 Embalse San Jose, San Juan, PR 00923

Signing Officer

Name
Carlos Xavier Velez
Title
Treasurer
Phone
7877631204
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronique Descombes
Formed
1975
Legal Domicile
Pr
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
25

Preparer

Firm
Sharon & Gonzalez CPAS LLC
Address
PO Box 367335, San Juan, PR 00936
Preparer
Roberto Sharon
Phone
7876896399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tutoring services (40,850).”

Form 990, Part IX, Line 24E

“Food (238), Medicines (85), Educational Materials (1,240), Uniforms (431), Recreational Activities (1,793) and Other Expenses (5,622)”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024835
IRS990/InsuranceGrp/TotalAmt024835
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01587919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527432
IRS990/LandBldgEquipCostOrOtherBssAmt02213454
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide home, care and protection to girls and young women who due to various circumstances in their socio-family environment, lack a home and adequate opportunities that guarantee healthy development and growth at all levels; physical, moral, spiritual, emotional and educational.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01637161
IRS990/NetAssetsOrFundBalancesEOYAmt01612600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01581400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01545020
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011996
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024997
IRS990/OtherExpensesGrp/ProgramServicesAmt114746
IRS990/OtherExpensesGrp/ProgramServicesAmt224838
IRS990/OtherExpensesGrp/ProgramServicesAmt34640
IRS990/OtherExpensesGrp/TotalAmt024997
IRS990/OtherExpensesGrp/TotalAmt114746
IRS990/OtherExpensesGrp/TotalAmt224838
IRS990/OtherExpensesGrp/TotalAmt34640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013955
IRS990/PayrollTaxesGrp/TotalAmt013955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010143
IRS990/PrincipalOfficerNm0VERONIQUE DESCOMBES
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0267611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73064
IRS990/PYSalariesCompEmpBnftPaidAmt0195905
IRS990/PYTotalExpensesAmt0463516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390452
IRS990/ReconcilationRevenueExpnssAmt0-24561
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427267
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99963
IRS990ScheduleA/PublicSupportPY170Pct00.99974
IRS990ScheduleA/PublicSupportTotal170Amt01935075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0127500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt092981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt079000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt097468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt096897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0493846
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935075
IRS990ScheduleA/TotalSupportAmt01935786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01510170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464875
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01975045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0173656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451828
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064753
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527432
IRS990ScheduleD/TotalExpensesPerForm990Amt0451828
IRS990ScheduleD/TotalRevenuePerForm990Amt0427267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is prepared by external firm and sent to the Treasurer for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity can submit governing documents, conflict of interest policy and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tutoring services (40,850).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food (238), Medicines (85), Educational Materials (1,240), Uniforms (431), Recreational Activities (1,793) and Other Expenses (5,622)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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