Civic Intelligence

Centro San Francisco Inc

990 • Fiscal year 2018 • EIN 66-0407440

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$944,100

Up $61,007 (+6.9%) from 2017

Net Assets

Up

$499,604

Up $15,538 (+3.2%) from 2017

Liabilities

Up

$444,496

Up $45,469 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$994,751

Up $6,967 (+0.7%) from 2017

Expenses

Down

$979,213

Down $31,225 (-3.1%) from 2017

Net Income

Up

$15,538

Up $38,192 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$944,100
Liabilities$444,496
Net Assets$499,604
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$994,751
Expenses$979,213
Net Income$15,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.0
Gross Receipts
$994,751
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$642,339$611,533▼ $30,806
Cash and Non-Interest-Bearing Accounts$240,629$332,442▲ $91,813
Prepaid Expenses and Deferred Charges$125$125→ $0
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$883,093$944,100▲ $61,007
Liabilities
Accounts Payable and Accrued Expenses$167,427$193,720▲ $26,293
Deferred Revenue$127,738$134,523▲ $6,785
Mortgage Notes Payable Secured by Investment Property$103,862$116,253▲ $12,391
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$399,027$444,496▲ $45,469
Net Assets / Fund Balance
Unrestricted Net Assets$391,428$410,265▲ $18,837
Temporarily Rstr Net Assets$92,638$89,339▼ $3,299
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$484,066$499,604▲ $15,538
Total Liabilities and Net Assets / Fund Balance$883,093$944,100▲ $61,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,316$537,757$1,096,073
Equipment$38,648$190,888$229,536
Land$14,569-$14,569
Other Land Buildings$0$6,629$6,629
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia Pagan FigueroaExecutive DirectorFT$28,500$28,500
Moraima N Colon NegronFinance DirectorFT$24,423$24,423
Sheila Y Torres FerrerAssistant Finance DirectorFT$19,720$19,720
Lizbeth Quinones VargasAssistant DirectorFT$17,359$17,359

Board Members and Trustees

NameTitle
Dario Suarez RamirezPast President
Conrado ManfredyPresident
Haydee MoralesDirector
Jaime Santiago CanetDirector
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
$561,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$432,788
All Other Contributions
$0
Change in Net Assets
$15,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$994,751
Total Revenue per Form 990
$994,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,560
Salaries, Compensation, and Employee Benefits$358,653
Total Fundraising Expense$10,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,004$36,812-$328,816
Depreciation Depletion-$36,686-$36,686
Payroll Taxes$29,837--$29,837
Fees for Services Management$23,476$55-$23,531
Occupancy-$23,361-$23,361
Interest$0$18,044-$18,044
Office Expenses-$15,606-$15,606
Other Expenses$0$0$10,439$10,439
Insurance-$8,818-$8,818
All Other Expenses-$5,711-$5,711
Total Functional Expenses$823,681$145,093$10,439$979,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,213
Total Expenses per Audited Statements$979,213
Total Expenses per Form 990$979,213
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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 committee 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
2019-05-01
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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Director
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611533
IRS990/LandBldgEquipCostOrOtherBssAmt01346807
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013739
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0432788
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0432788
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/EOYAmt0116253
IRS990/NetAssetsOrFundBalancesBOYAmt0484066
IRS990/NetAssetsOrFundBalancesEOYAmt0499604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023361
IRS990/OccupancyGrp/TotalAmt023361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015606
IRS990/OfficeExpensesGrp/TotalAmt015606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0In Kind Salaries
IRS990/OtherExpensesGrp/Desc1School Activities
IRS990/OtherExpensesGrp/Desc2Books, Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Miscelaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt310439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0432788
IRS990/OtherExpensesGrp/ProgramServicesAmt126371
IRS990/OtherExpensesGrp/ProgramServicesAmt219205
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0432788
IRS990/OtherExpensesGrp/TotalAmt126371
IRS990/OtherExpensesGrp/TotalAmt219205
IRS990/OtherExpensesGrp/TotalAmt310439
IRS990/OtherRevenueTotalAmt0432788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029837
IRS990/PayrollTaxesGrp/TotalAmt029837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125
IRS990/PrincipalOfficerNm0CONRADO MANFREDY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221529
IRS990/PYOtherRevenueAmt0376114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22654
IRS990/PYSalariesCompEmpBnftPaidAmt0788909
IRS990/PYTotalExpensesAmt01010438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987784
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015538
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/RevenueAmt0536906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OTHER INCOME REPORTED WAS PROVIDED BY FUND RAISING ACTIVITIES PERFORMED BY THE SCHOOL AND OTHER MISCELLANEOUS CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04785264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157699
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.95238
IRS990ScheduleA/PublicSupportTotal170Amt04785264
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04785264
IRS990ScheduleA/TotalSupportAmt04942963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979213
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/DepreciationAmt06629
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06629
IRS990ScheduleD/OtherRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,100
Liabilities
$444,496
Net assets
$499,604
Revenue
$994,751
Expenses
$979,213
Net income
$15,538
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