Civic Intelligence

Centro San Francisco Inc

990 • Fiscal year 2017 • EIN 66-0407440

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,998

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$883,093

Down $22,563 (-2.5%) from 2016

Net Assets

Down

$484,066

Down $22,654 (-4.5%) from 2016

Liabilities

Up

$399,027

Up $91 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$987,784

Down $1,513 (-0.2%) from 2016

Expenses

Up

$1,010,438

Up $38,005 (+3.9%) from 2016

Net Income

Down

-$22,654

Down $39,518 (-234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$883,093
Liabilities$399,027
Net Assets$484,066
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$987,784
Expenses$1,010,438
Net Income-$22,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$987,784
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$672,648$642,339▼ $30,309
Cash and Non-Interest-Bearing Accounts$214,135$240,629▲ $26,494
Inventories for Sale or Use$18,748$0▼ $18,748
Prepaid Expenses and Deferred Charges$125$125→ $0
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
Loans From Officers Directors$0$0→ $0
Total Assets$905,656$883,093▼ $22,563
Liabilities
Accounts Payable and Accrued Expenses$168,054$167,427▼ $627
Deferred Revenue$127,020$127,738▲ $718
Mortgage Notes Payable Secured by Investment Property$103,862$103,862→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities-$0-
Total Liabilities$398,936$399,027▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$389,266$391,428▲ $2,162
Temporarily Rstr Net Assets$117,454$92,638▼ $24,816
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$506,720$484,066▼ $22,654
Total Liabilities and Net Assets / Fund Balance$905,656$883,093▼ $22,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,686$513,386$1,096,072
Equipment$45,084$178,572$223,656
Other Land Buildings$0$26,364$26,364
Land$14,569-$14,569
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia Pagan FigueroaExecutive DirectorFT$30,998$30,998
Moraima N Colon NegronFinance DirectorFT$24,643$24,643
Lizbeth Quinones VargasAssistant DirectorFT$21,005$21,005
Sheila Y Torres FerrerAssistant Finance DirectorFT$19,320$19,320

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$611,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$376,114
All Other Contributions
$0
Change in Net Assets
$-22,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$987,784
Total Revenue per Form 990
$987,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,909
Other Expenses$221,529
Total Fundraising Expense$26,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,141$25,168$0$727,309
Office Expenses$41,666$21,694$0$63,360
Depreciation Depletion$0$49,872$0$49,872
Payroll Taxes$32,485$687-$33,172
Current Officers, Directors, Trustees, and Key Employees$0$28,428$0$28,428
Fees for Services Management$25,307$0$0$25,307
Occupancy$20,054$1,890$0$21,944
Other Expenses$5,214$0$0$5,214
Insurance$0$5,148$0$5,148
Interest$0$2,216$0$2,216
Total Functional Expenses$848,644$135,103$26,691$1,010,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,438
Total Expenses per Audited Statements$1,010,438
Total Expenses per Form 990$1,010,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bohemia Tango Y Serigrafias$22,820$22,820$26,691$-3,871
Total Events$22,820$22,820$26,691$-3,871
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, 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,discussion with the board and final 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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrado Manfredy
Formed
1973
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
0

Preparer

Firm
Rrc CPA Group Psc
Address
PO Box 336876, Ponce, PR 00733-6876
Preparer
Juan Reyes-Ramis
Phone
7878435500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022820
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0588850
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0987784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05148
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05148
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02216
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018748
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642339
IRS990/LandBldgEquipCostOrOtherBssAmt01360661
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0376114
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0376114
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/BOYAmt0103862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103862
IRS990/NetAssetsOrFundBalancesBOYAmt0506720
IRS990/NetAssetsOrFundBalancesEOYAmt0484066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01890
IRS990/OccupancyGrp/ProgramServicesAmt020054
IRS990/OccupancyGrp/TotalAmt021944
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021694
IRS990/OfficeExpensesGrp/ProgramServicesAmt041666
IRS990/OfficeExpensesGrp/TotalAmt063360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS,SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026691
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt121777
IRS990/OtherExpensesGrp/ProgramServicesAmt25214
IRS990/OtherExpensesGrp/TotalAmt026691
IRS990/OtherExpensesGrp/TotalAmt121777
IRS990/OtherExpensesGrp/TotalAmt25214
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0376114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt032485
IRS990/PayrollTaxesGrp/TotalAmt033172
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125
IRS990/PrincipalOfficerNm0CONRADO MANFREDY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135296
IRS990/PYOtherRevenueAmt0488739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016864
IRS990/PYSalariesCompEmpBnftPaidAmt0837137
IRS990/PYTotalExpensesAmt0972433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989297
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,093
Liabilities
$399,027
Net assets
$484,066
Revenue
$987,784
Expenses
$1,010,438
Net income
-$22,654
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