Civic Intelligence

Centro San Francisco Inc

990 • Fiscal year 2016 • EIN 66-0407440

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2017

Organization Profile
PO Box 10479Ponce, PR 00732-0479

(787) 842-2776

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,405

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$905,656

Up $135,343 (+18%) from 2015

Net Assets

Up

$506,720

Up $16,864 (+3.4%) from 2015

Liabilities

Up

$398,936

Up $118,479 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$989,297

Up $73,955 (+8.1%) from 2015

Expenses

Down

$972,433

Down $5,242 (-0.5%) from 2015

Net Income

Up

$16,864

Up $79,197 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $890,555Liabilities 2011: $370,640Net Assets 2011: $519,9152011Assets 2012: $882,663Liabilities 2012: $328,615Net Assets 2012: $554,0482012Assets 2013: $912,802Liabilities 2013: $354,798Net Assets 2013: $558,0042013Assets 2014: $873,592Liabilities 2014: $321,403Net Assets 2014: $552,1892014Assets 2015: $770,313Liabilities 2015: $280,457Net Assets 2015: $489,8562015Assets 2016: $905,656Liabilities 2016: $398,936Net Assets 2016: $506,7202016Assets 2017: $883,093Liabilities 2017: $399,027Net Assets 2017: $484,0662017Assets 2018: $944,100Liabilities 2018: $444,496Net Assets 2018: $499,6042018Assets 2019: $967,514Liabilities 2019: $53,907Net Assets 2019: $913,6072019Assets 2020: $768,347Liabilities 2020: $76,207Net Assets 2020: $692,1402020Assets 2021: $765,310Liabilities 2021: $190,506Net Assets 2021: $574,8042021Assets 2022: $826,266Liabilities 2022: $192,455Net Assets 2022: $633,8112022Assets 2023: $673,851Liabilities 2023: $206,911Net Assets 2023: $466,9402023Assets 2024: $565,670Liabilities 2024: $196,016Net Assets 2024: $369,6542024

Highlighted filing

2016

Assets$905,656
Liabilities$398,936
Net Assets$506,720
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,102,7492011Expenses 2012: $1,058,1852012Expenses 2013: $980,8492013Revenue 2014: $1,055,789Expenses 2014: $1,061,604Net Income 2014: -$5,8152014Revenue 2015: $915,342Expenses 2015: $977,675Net Income 2015: -$62,3332015Revenue 2016: $989,297Expenses 2016: $972,433Net Income 2016: $16,8642016Revenue 2017: $987,784Expenses 2017: $1,010,438Net Income 2017: -$22,6542017Revenue 2018: $994,751Expenses 2018: $979,213Net Income 2018: $15,5382018Revenue 2019: $1,579,079Expenses 2019: $1,165,076Net Income 2019: $414,0032019Revenue 2020: $637,569Expenses 2020: $859,036Net Income 2020: -$221,4672020Revenue 2021: $578,890Expenses 2021: $696,226Net Income 2021: -$117,3362021Revenue 2022: $867,237Expenses 2022: $808,230Net Income 2022: $59,0072022Revenue 2023: $1,074,186Expenses 2023: $1,241,057Net Income 2023: -$166,8712023Revenue 2024: $1,102,078Expenses 2024: $1,199,361Net Income 2024: -$97,2832024

Highlighted filing

2016

Revenue$989,297
Expenses$972,433
Net Income$16,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$989,297
Mission and Program Overview

Mission

To foster and facilitate the development and education of individuals through lectures,seminars,and school.the institution provides primary and secundary education from grades kinder to 12th grade.

Education for underpriviledged students of primary through secondary school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,686$672,648▼ $1,038
Cash and Non-Interest-Bearing Accounts$51,599$214,135▲ $162,536
Inventories for Sale or Use$19,681$18,748▼ $933
Prepaid Expenses and Deferred Charges$25,347$125▼ $25,222
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$770,313$905,656▲ $135,343
Liabilities
Accounts Payable and Accrued Expenses$163,667$168,054▲ $4,387
Deferred Revenue-$127,020-
Mortgage Notes Payable Secured by Investment Property$116,790$103,862▼ $12,928
Total Liabilities$280,457$398,936▲ $118,479
Net Assets / Fund Balance
Unrestricted Net Assets$368,162$389,266▲ $21,104
Temporarily Rstr Net Assets$121,694$117,454▼ $4,240
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$489,856$506,720▲ $16,864
Total Liabilities and Net Assets / Fund Balance$770,313$905,656▲ $135,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,375$479,698$1,096,073
Equipment$41,704$162,388$204,092
Other Land Buildings$0$26,364$26,364
Land$14,569-$14,569
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moraima N Colon NegronFinance DirectorFT$27,405$27,405
Sonia Pagan FigueroaExecutive DirectorPT$19,750$19,750
Lizbeth Quinones VargasAssistant DirectorFT$17,862$17,862

Board Members and Trustees

NameTitle
Dario Suarez RamirezPast President
Conrado ManfredyPresident
Lcda Rita VelezDirector
Lizzete Colon FazziDirector
Nani MoralesDirector
Norka MoralesDirector
Sister Gloria CruzDirector
Yolanda Martinez ZayasDirector
Gerard Ramos MartinSecretary
Carlos MendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$488,739
All Other Contributions
$0
Change in Net Assets
$16,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$989,297
Total Revenue per Form 990
$989,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,137
Other Expenses$135,296
Total Fundraising Expense$10,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,483$56,444-$783,927
Occupancy-$42,100-$42,100
Depreciation Depletion-$33,831-$33,831
Payroll Taxes$30,191$885-$31,076
Current Officers, Directors, Trustees, and Key Employees-$22,134-$22,134
Fees for Services Management$16,700--$16,700
Other Expenses$8,621$0$0$8,621
Insurance$0$5,761$0$5,761
Interest-$3,772-$3,772
Total Functional Expenses$796,540$164,927$10,966$972,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,433
Total Expenses per Audited Statements$972,433
Total Expenses per Form 990$972,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Services-00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bohemia$23,882$23,882$10,966$12,916
Total Events$23,882$23,882$10,966$12,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

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

“No comitte is authorized to act on behalf of the governing body”

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

“After a Draft of the 990 is prepared a copy is sent to President Conrado Manfredy for his review ,discusion with the board and approval.”

Form 990, Part VI, Section C, Line 19

“The School has all relevant governing documents available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Centro San Francisco Inc
EIN
66-0407440
Phone
7878422776
Address
PO BOX 10479, PONCE, PR 00732-0479
Doing Business As
Centro San Francisco Inc

Signing Officer

Name
Conrado Manfredy
Title
President
Phone
7878422776
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrado Mafredy
Formed
1973
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
Rrc CPA Group Psc
Address
PO Box 336876, Ponce, PR 00733-6876
Preparer
Juan Reyes-Ramis
Phone
7878435500
Raw XML AppendixShowing 400 of 540 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/TitleTxt0Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0488739
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO FOSTER AND FACILITATE THE DEVELOPMENT AND EDUCATION OF INDIVIDUALS THROUGH LECTURES,SEMINARS AND SCHOOL.THE INSTITUTION PROVIDES PRIMARY AND SECUNDARY EDUCATION FROM GRADES KINDER TO 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103862
IRS990/NetAssetsOrFundBalancesBOYAmt0489856
IRS990/NetAssetsOrFundBalancesEOYAmt0506720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042100
IRS990/OccupancyGrp/TotalAmt042100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010966
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01531
IRS990/OtherExpensesGrp/ProgramServicesAmt112014
IRS990/OtherExpensesGrp/ProgramServicesAmt28621
IRS990/OtherExpensesGrp/TotalAmt012497
IRS990/OtherExpensesGrp/TotalAmt112014
IRS990/OtherExpensesGrp/TotalAmt28621
IRS990/OtherRevenueTotalAmt0488739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt030191
IRS990/PayrollTaxesGrp/TotalAmt031076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125
IRS990/PrincipalOfficerNm0CONRADO MAFREDY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171499
IRS990/PYOtherRevenueAmt0423579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62333
IRS990/PYSalariesCompEmpBnftPaidAmt0806176
IRS990/PYTotalExpensesAmt0977675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915342
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016864
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/RevenueAmt0476676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OTHER INCOME REPORTED CAME FROM FUND RAISING ACTIVITIES PERFORMED BY THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04832495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287365
IRS990ScheduleA/PublicSupportCY170Pct00.94387
IRS990ScheduleA/PublicSupportPY170Pct00.93934
IRS990ScheduleA/PublicSupportTotal170Amt04832495
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04832495
IRS990ScheduleA/TotalSupportAmt05119860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479698
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972433
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt014569
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014569
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/DepreciationAmt026364
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026364
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672648
IRS990ScheduleD/TotalExpensesPerForm990Amt0972433
IRS990ScheduleD/TotalRevenuePerForm990Amt0989297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972433
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,656
Liabilities
$398,936
Net assets
$506,720
Revenue
$989,297
Expenses
$972,433
Net income
$16,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$1.10$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.47$1.07$1.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.63$0.87$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.57$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.64$0.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$1.58$1.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$0.99$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$0.99$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.51$0.99$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.92$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.35$0.56$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.55$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.52$1.10