Civic Intelligence

Cossma Inc.

990 • Fiscal year 2015 • EIN 66-0434923

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 07, 2016

Organization Profilewww.cossma.org

View Organization Page

PO Box 1330Cidra, PR 00739

(787) 739-8182

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$132,363

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$42,375,544

Up $6,264,939 (+17%) from 2014

Net Assets

Up

$36,735,882

Up $6,284,341 (+21%) from 2014

Liabilities

Down

$5,639,662

Down $19,402 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$30,031,077

Up $2,240,867 (+8.1%) from 2014

Expenses

Up

$23,719,215

Up $3,265,099 (+16%) from 2014

Net Income

Down

$6,311,862

Down $1,024,232 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200M$150M$100M$50M$0Assets 2011: $23,234,549Liabilities 2011: $13,578,892Net Assets 2011: $9,655,6572011Assets 2012: $25,383,195Liabilities 2012: $7,799,758Net Assets 2012: $17,583,4372012Assets 2013: $30,497,216Liabilities 2013: $7,386,755Net Assets 2013: $23,110,4612013Assets 2014: $36,110,605Liabilities 2014: $5,659,064Net Assets 2014: $30,451,5412014Assets 2015: $42,375,544Liabilities 2015: $5,639,662Net Assets 2015: $36,735,8822015Assets 2016: $52,235,723Liabilities 2016: $6,664,912Net Assets 2016: $45,570,8112016Assets 2017: $62,196,255Liabilities 2017: $6,756,017Net Assets 2017: $55,440,2382017Assets 2018: $70,685,230Liabilities 2018: $5,976,402Net Assets 2018: $64,708,8282018Assets 2019: $82,991,255Liabilities 2019: $8,781,855Net Assets 2019: $74,209,4002019Assets 2020: $96,920,325Liabilities 2020: $7,072,355Net Assets 2020: $89,847,9702020Assets 2021: $107,333,150Liabilities 2021: $8,717,460Net Assets 2021: $98,615,6902021Assets 2022: $127,949,366Liabilities 2022: $9,074,515Net Assets 2022: $118,874,8512022Assets 2023: $155,469,708Liabilities 2023: $11,272,010Net Assets 2023: $144,197,6982023Assets 2024: $168,049,827Liabilities 2024: $10,058,575Net Assets 2024: $157,991,2522024Assets 2025: $199,078,403Liabilities 2025: $28,912,238Net Assets 2025: $170,166,1652025

Highlighted filing

2015

Assets$42,375,544
Liabilities$5,639,662
Net Assets$36,735,882
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0Expenses 2011: $19,626,4112011Expenses 2012: $23,866,2292012Expenses 2013: $24,928,2352013Revenue 2014: $27,790,210Expenses 2014: $20,454,116Net Income 2014: $7,336,0942014Revenue 2015: $30,031,077Expenses 2015: $23,719,215Net Income 2015: $6,311,8622015Revenue 2016: $35,297,924Expenses 2016: $26,462,995Net Income 2016: $8,834,9292016Revenue 2017: $45,441,824Expenses 2017: $35,572,397Net Income 2017: $9,869,4272017Revenue 2018: $50,178,677Expenses 2018: $40,910,087Net Income 2018: $9,268,5902018Revenue 2019: $57,837,301Expenses 2019: $48,336,729Net Income 2019: $9,500,5722019Revenue 2020: $59,324,028Expenses 2020: $43,685,458Net Income 2020: $15,638,5702020Revenue 2021: $66,362,775Expenses 2021: $57,595,055Net Income 2021: $8,767,7202021Revenue 2022: $84,819,475Expenses 2022: $64,560,314Net Income 2022: $20,259,1612022Revenue 2023: $91,452,024Expenses 2023: $66,129,177Net Income 2023: $25,322,8472023Revenue 2024: $80,648,545Expenses 2024: $66,854,991Net Income 2024: $13,793,5542024Revenue 2025: $89,975,529Expenses 2025: $77,800,616Net Income 2025: $12,174,9132025

Highlighted filing

2015

Revenue$30,031,077
Expenses$23,719,215
Net Income$6,311,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$30,031,077
Mission and Program Overview

Mission

To provide and promote integrated primary health case services with a community focus that supports the physical, mental and social well being of individuals with the commitment to improve their daily lives.

To provide primary health care services to medically undeserved population, agricultural, migrant and seasonal farm workers as to their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,944,471$17,695,636▼ $248,835
Cash and Non-Interest-Bearing Accounts$16,000,465$14,851,762▼ $1,148,703
Savings and Temporary Cash Investments$1,020,525$8,179,389▲ $7,158,864
Accounts Receivable$472,056$932,639▲ $460,583
Inventories for Sale or Use$388,839$445,889▲ $57,050
Pledges and Grants Receivable$201,906$135,216▼ $66,690
Prepaid Expenses and Deferred Charges$82,343$135,013▲ $52,670
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Total Assets$36,110,605$42,375,544▲ $6,264,939
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,759,291$3,082,448▼ $1,676,843
Accounts Payable and Accrued Expenses$819,992$2,500,062▲ $1,680,070
Deferred Revenue$79,781$57,152▼ $22,629
Other Liabilities-$0-
Total Liabilities$5,659,064$5,639,662▼ $19,402
Net Assets / Fund Balance
Unrestricted Net Assets$30,451,541$36,735,882▲ $6,284,341
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,451,541$36,735,882▲ $6,284,341
Total Liabilities and Net Assets / Fund Balance$36,110,605$42,375,544▲ $6,264,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,767,326$3,557,659$0
Other Land Buildings$773,770$29,601$0
Land$2,590,082-$0
Equipment$1,379,291$982,306$0
Leasehold Improvements$185,167$187,096$0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isolina MirandaExective DirectorFT$124,871$7,492$132,363
Rosalie CandelarioMedical DirectorFT$81,500$4,890$86,390
Claribel LaraFinancial DirectorFT$43,607$2,616$46,223

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Contractors Services SccCommercial and Institutional Building ConstructionSector Lomas del Expreso 58b, San Juan, PR 00757$111,129
Revenue and Support

Revenue Composition

Contributions and Grants
$5,170,099
Program Service Revenue
$24,606,067
Investment Income
$153,181
Other Revenue
$101,730
All Other Contributions
$132,548
Change in Net Assets
$6,311,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,031,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,031,077
Total Revenue per Form 990
$30,031,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,119,074
Salaries, Compensation, and Employee Benefits$9,600,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,901,284$1,492,275-$7,393,559
Other Expenses$4,049,668$857,533-$4,907,201
Other Employee Benefits$1,154,221$287,646-$1,441,867
Depreciation Depletion$313,659$648,107-$961,766
Payroll Taxes$94,384$420,353-$514,737
Current Officers, Directors, Trustees, and Key Employees$81,500$168,478-$249,978
Total Functional Expenses$18,638,502$5,080,713$0$23,719,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,719,215
Total Expenses per Audited Statements$23,719,215
Total Expenses per Form 990$23,719,215
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
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
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
Yes
Other officer compensation reviewed
Yes
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

“Copy of the 990 form was furnished to the executive board comity and the document was reviewed by the board in subsequent meeting.”

Form 990, Part VI, Section B, Line 12C

“The members of board are required to complete a yearly conflict of interest statement that is due in january.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is determied and approved by the board of directors. The other salaries and other managers and executives is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The accounting and finance policy and procedures manual establishes that the corporation will make the following forms are available to the general public. The three most recent annual exempt organization tax return (form 990). The original tax exemption application (form 1023 of form 1024) filed with the irs. It is policy of the corporation to follow these rules to fulfill the requirements mentioned above.”

Filing and Contact Details

Filer

Filer Name
Cossma Inc
EIN
66-0434923
Phone
7877398182
Address
PO BOX 1330, CIDRA, PR 00739

Signing Officer

Name
Claribel Lara
Title
Finance Director
Phone
7877398182
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claribel Lara
Formed
1987
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Gonzalez Torres CPA Group Psc
Address
PO BOX 1330, CIDRA, PR 00739
Preparer
Jose Gonzalez
Phone
7879934360
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The institution is a non profit organization that is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and section 110(8) of the puerto rico tax code. The institution follows the provision of fasb asc 740-10 (formerly fasb interpretation no.48, accounting for unncertainty in income taxes) wich clarifies the accounting for uncertainly in income taxes recognized in an organization financial statement in accordance with fasb asc 740. Under the provision for this interpretation the institution is required to evaluate its income tax position each year to determine whether the institutions is more that likely than not to be sustained if examine by the applicable taxing authority, management of the institution has evaluated its tax position and has concluded that this requirement had no effect on the institutions financial position of changes in net assets.”

Raw XML AppendixShowing 400 of 480 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0420353
IRS990/PayrollTaxesGrp/ProgramServicesAmt094384
IRS990/PayrollTaxesGrp/TotalAmt0514737
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135216
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135013
IRS990/PrincipalOfficerNm0CLARIBEL LARA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM REVENIE - CAPITATION
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc3LAWSUIT PR HEALTH DEPARTMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03665451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111612227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24319278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35009111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03665451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111612227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24319278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35009111
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt05597852
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt087355
IRS990/PYOtherExpensesAmt011843300
IRS990/PYOtherRevenueAmt0169923
IRS990/PYProgramServiceRevenueAmt021935080
IRS990/PYRevenuesLessExpensesAmt07336094
IRS990/PYSalariesCompEmpBnftPaidAmt08610816
IRS990/PYTotalExpensesAmt020454116
IRS990/PYTotalRevenueAmt027790210
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06311862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030031077
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08179389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OTHER CONSISTS OF VENDING MACHINES AND CONVENIENCE STORE PROCEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029776166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029681721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026254527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018814728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021437990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125965132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0481363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99425
IRS990ScheduleA/PublicSupportPY170Pct00.9954
IRS990ScheduleA/PublicSupportTotal170Amt0125965132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029776166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029681721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026254527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018814728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021437990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125965132
IRS990ScheduleA/TotalSupportAmt0126694073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012767326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03557659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016324985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01379291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02361597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023719215
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02590082
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02590082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0372263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0773770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029601
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0803371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030031077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTION IS A NON PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 110(8) OF THE PUERTO RICO TAX CODE. THE INSTITUTION FOLLOWS THE PROVISION OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO.48, ACCOUNTING FOR UNNCERTAINTY IN INCOME TAXES) WICH CLARIFIES THE ACCOUNTING FOR UNCERTAINLY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION FINANCIAL STATEMENT IN ACCORDANCE WITH FASB ASC 740. UNDER THE PROVISION FOR THIS INTERPRETATION THE INSTITUTION IS REQUIRED TO EVALUATE ITS INCOME TAX POSITION EACH YEAR TO DETERMINE WHETHER THE INSTITUTIONS IS MORE THAT LIKELY THAN NOT TO BE SUSTAINED IF EXAMINE BY THE APPLICABLE TAXING AUTHORITY, MANAGEMENT OF THE INSTITUTION HAS EVALUATED ITS TAX POSITION AND HAS CONCLUDED THAT THIS REQUIREMENT HAD NO EFFECT ON THE INSTITUTIONS FINANCIAL POSITION OF CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017695636
IRS990ScheduleD/TotalExpensesPerForm990Amt023719215
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt030031077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030031077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023719215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 FORM WAS FURNISHED TO THE EXECUTIVE BOARD COMITY AND THE DOCUMENT WAS REVIEWED BY THE BOARD IN SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF BOARD ARE REQUIRED TO COMPLETE A YEARLY CONFLICT OF INTEREST STATEMENT THAT IS DUE IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMIED AND APPROVED BY THE BOARD OF DIRECTORS. THE OTHER SALARIES AND OTHER MANAGERS AND EXECUTIVES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING AND FINANCE POLICY AND PROCEDURES MANUAL ESTABLISHES THAT THE CORPORATION WILL MAKE THE FOLLOWING FORMS ARE AVAILABLE TO THE GENERAL PUBLIC. THE THREE MOST RECENT ANNUAL EXEMPT ORGANIZATION TAX RETURN (FORM 990). THE ORIGINAL TAX EXEMPTION APPLICATION (FORM 1023 OF FORM 1024) FILED WITH THE IRS. IT IS POLICY OF THE CORPORATION TO FOLLOW THESE RULES TO FULFILL THE REQUIREMENTS MENTIONED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036110605

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,375,544
Liabilities
$5,639,662
Net assets
$36,735,882
Revenue
$30,031,077
Expenses
$23,719,215
Net income
$6,311,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$199$28.9$170$90.0$77.8$12.2
2024Detailed filing. Detailed filing data is available for this year.$168$10.1$158$80.6$66.9$13.8
2023Detailed filing. Detailed filing data is available for this year.$155$11.3$144$91.5$66.1$25.3
2022Detailed filing. Detailed filing data is available for this year.$128$9.07$119$84.8$64.6$20.3
2021Detailed filing. Detailed filing data is available for this year.$107$8.72$98.6$66.4$57.6$8.77
2020Detailed filing. Detailed filing data is available for this year.$96.9$7.07$89.8$59.3$43.7$15.6
2019Detailed filing. Detailed filing data is available for this year.$83.0$8.78$74.2$57.8$48.3$9.50
2018Detailed filing. Detailed filing data is available for this year.$70.7$5.98$64.7$50.2$40.9$9.27
2017Detailed filing. Detailed filing data is available for this year.$62.2$6.76$55.4$45.4$35.6$9.87
2016Detailed filing. Detailed filing data is available for this year.$52.2$6.66$45.6$35.3$26.5$8.83
2015Detailed filing. Detailed filing data is available for this year.$42.4$5.64$36.7$30.0$23.7$6.31
2014Detailed filing. Detailed filing data is available for this year.$36.1$5.66$30.5$27.8$20.5$7.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.39$23.1$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$7.80$17.6$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$13.6$9.66$19.6