Civic Intelligence

Centro De Educacion Multidisciplinaria Inc

990 • Fiscal year 2012 • EIN 66-0377342

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization Profilewww.cempr.edu

View Organization Page

PO Box 19131700919
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$24,186,941

Up $3,486,082 (+17%) from 2011

Net Assets

Up

$18,297,205

Up $3,426,642 (+23%) from 2011

Liabilities

Up

$5,889,736

Up $59,440 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,209,583

Up $1,429,234 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $18,015,217Liabilities 2010: $5,474,885Net Assets 2010: $12,540,3322010Assets 2011: $20,700,859Liabilities 2011: $5,830,296Net Assets 2011: $14,870,5632011Assets 2012: $24,186,941Liabilities 2012: $5,889,736Net Assets 2012: $18,297,2052012Assets 2013: $26,388,598Liabilities 2013: $5,749,660Net Assets 2013: $20,638,9382013Assets 2014: $24,803,908Liabilities 2014: $6,071,847Net Assets 2014: $18,732,0612014

Highlighted filing

2012

Assets$24,186,941
Liabilities$5,889,736
Net Assets$18,297,205
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $10,848,1912010Expenses 2011: $13,780,3492011Expenses 2012: $15,209,5832012Revenue 2013: $17,710,542Expenses 2013: $15,368,809Net Income 2013: $2,341,7332013Revenue 2014: $16,964,534Expenses 2014: $16,707,518Net Income 2014: $257,0162014

Highlighted filing

2012

Revenue-
Expenses$15,209,583
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$18,636,225
Mission and Program Overview

Mission

To provide the best higher education to students under degree programs and certificate programs

Filing and Contact Details

Filer

EIN
66-0377342
Raw XML AppendixShowing 400 of 767 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/BOY01161263
IRS990/AccountsPayableAccruedExpenses/EOY01337291
IRS990/AccountsReceivable/BOY06339517
IRS990/AccountsReceivable/EOY03612213
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE THE BEST HIGHER EDUCATION TO STUDENTS UNDER DEGREE PROGRAMS AND CERTIFICATE PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine10CALLE 13 NUMERO1206 EXT SAN AGUSTIN
IRS990/AddressPrincipalOfficerUS/City0RIO PIEDRAS
IRS990/AddressPrincipalOfficerUS/State0PR
IRS990/AddressPrincipalOfficerUS/ZIPCode000925
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0593482
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0593482
IRS990/AllOtherExpenses/ManagementAndGeneral0519329
IRS990/AllOtherExpenses/ProgramServices01953665
IRS990/AllOtherExpenses/Total02472994
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08398442
IRS990/CashNonInterestBearing/EOY012577333
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices01359637
IRS990/CompCurrentOfficersDirectors/Total01359637
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0156268
IRS990/ConferencesMeetings/ProgramServices0119267
IRS990/ConferencesMeetings/Total0275535
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02022352
IRS990/DeferredRevenue/EOY02153629
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0426869
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0426869
IRS990/DescribedIn501C301
IRS990/Description0NORMALLY, THE INSTITUTION GRANTS FEDERAL FUNDS TO MORE THAN 90% OF ITS ENROLLMENT POPULATION TO COVER THEIR TUITION FEES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense011874345
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034238
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total034238
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral024000
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total024000
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0550840
IRS990/FeesForServicesOther/Total0550840
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38
IRS990/Form990PartVIISectionA/AverageHoursPerWeek455
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JUAN F PAGANI SOTO
IRS990/Form990PartVIISectionA/NamePerson1VIVIAN ROURA GIL DE LA MADRID
IRS990/Form990PartVIISectionA/NamePerson2ELIAS LOPEZ DE VICTORIA
IRS990/Form990PartVIISectionA/NamePerson3VIDAL VELEZ
IRS990/Form990PartVIISectionA/NamePerson4JUAN C PAGANI
IRS990/Form990PartVIISectionA/NamePerson5JUAN J PAGANI SOTO
IRS990/Form990PartVIISectionA/NamePerson6CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson7LAURA DELGADO
IRS990/Form990PartVIISectionA/NamePerson8AUDBERTO CORDERO
IRS990/Form990PartVIISectionA/NamePerson9MARIA FELICIANO
IRS990/Form990PartVIISectionA/NamePerson10NEREIDA NALES PEREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0290200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1167654
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2111400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3121000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4188600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5190900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization665750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization757100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization855650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization942000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1069392
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT BOD
IRS990/Form990PartVIISectionA/Title1VOCAL BOD
IRS990/Form990PartVIISectionA/Title2VOCAL BOD
IRS990/Form990PartVIISectionA/Title3VOCAL BOD
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT & SEC OF BOD
IRS990/Form990PartVIISectionA/Title6FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10ACADEMIC DEAN
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/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts018636225
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral052706
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total052706
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0152183
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0152183
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0116229
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0116229
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04193796
IRS990/LandBuildingsEquipmentBasis09747599
IRS990/LandBuildingsEquipmentBasisNet/BOY05043287
IRS990/LandBuildingsEquipmentBasisNet/EOY05553803
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome033211
IRS990/MiscellaneousRevenue/TotalRevenueColumn033211
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0TO PROVIDE THE BEST HIGHER EDUCATION TO STUDENTS UNDER DEGREE PROGRAMS AND CERTIFICATE PROGRAMS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02646681
IRS990/MortNotesPyblSecuredInvestProp/EOY02398816
IRS990/NameOfPrincipalOfficerPerson0JUAN C PAGANI
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY014870563
IRS990/NetAssetsOrFundBalancesEOY018297205
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0349
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0803772
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0803772
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0167895
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0167895
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY087318
IRS990/OtherAssetsTotal/EOY086624
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0180921
IRS990/OtherEmployeeBenefits/Total0180921
IRS990/OtherExpensePriorYear06409220
IRS990/OtherExpensesCurrentYear06832506
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description2EDUCATIONAL MATERIALS
IRS990/OtherExpenses/Description3CLEANING AND SERVICE MATERIALS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3286243
IRS990/OtherExpenses/ProgramServices0655499
IRS990/OtherExpenses/ProgramServices165258
IRS990/OtherExpenses/ProgramServices2152739
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0655499
IRS990/OtherExpenses/Total165258
IRS990/OtherExpenses/Total2152739
IRS990/OtherExpenses/Total3286243
IRS990/OtherNotesLoansReceivableNet/BOY03519
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0147640
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INTEREST INCOME
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0114429
IRS990/OtherRevenueMisc/TotalRevenueColumn0114429
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear0165840
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices05840493
IRS990/OtherSalariesAndWages/Total05840493
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0883321
IRS990/PayrollTaxes/Total0883321
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices0112705
IRS990/PensionPlanContributions/Total0112705
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY094371
IRS990/PrepaidExpensesDeferredCharges/EOY0101534
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611310
IRS990/ProgramServiceRevenueCY018488585
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear015944740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018488585
IRS990/ProgramServiceRevenue/TotalRevenueColumn018488585
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03426642
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/Revenue018636225
IRS990/RevenuesLessExpensesCY03426642
IRS990/RevenuesLessExpensesPriorYear02330231
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08377077
IRS990/SalariesEtcPriorYear07371129
IRS990/SavingsAndTempCashInvestments/BOY0734405
IRS990/SavingsAndTempCashInvestments/EOY02255434
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03489117
IRS990ScheduleD/Buildings/Depreciation0808073
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04297190
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0657048
IRS990ScheduleD/Equipment/Depreciation02518406
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03175454
IRS990ScheduleD/ExcessOrDeficitForYear03426642
IRS990ScheduleD/ExcessOrDeficitPerFS03426642
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015209583
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue01022293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,186,941
Liabilities
$5,889,736
Net assets
$18,297,205
Revenue
-
Expenses
$15,209,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.8$6.07$18.7$17.0$16.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$5.75$20.6$17.7$15.4$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.89$18.3$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.83$14.9$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.47$12.5$10.8