Civic Intelligence

Saint Patricks School Inc.

EIN 66-0439213 • 501(c)3 • Guayama, Puerto Rico, RQ

RevokedPub. 78 Eligible

Profile

To provide a bilingual education fostering the integral developmenrt of the students. To promote educational experiences that will permit the child to achieve self understanding of his/her physical, intellectual, ethical and esthetic abilities

Revocation date: May 15, 2020

PO Box 10007 Suite 104Guayama, Puerto Rico 00785Rq
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$32,716

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,273,725

Up $1,591,214 (+233%) from 2022

Liabilities

Up

$1,078,906

Up $750,846 (+229%) from 2022

Net Assets

Up

$1,194,819

Up $840,368 (+237%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$3,545,393

Up $1,198,849 (+51%) from 2022

Expenses

Up

$2,705,025

Up $328,107 (+14%) from 2022

Net Income

Up

$840,368

Up $870,742 (+2867%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $656,769Liabilities 2017: $183,662Net Assets 2017: $473,1072017Assets 2018: $670,223Liabilities 2018: $326,233Net Assets 2018: $343,9902018Assets 2019: $631,549Liabilities 2019: $352,942Net Assets 2019: $278,6072019Assets 2021: $525,225Liabilities 2021: $140,400Net Assets 2021: $384,8252021Assets 2022: $682,511Liabilities 2022: $328,060Net Assets 2022: $354,4512022Assets 2023: $2,273,725Liabilities 2023: $1,078,906Net Assets 2023: $1,194,8192023

Highlighted filing

2023

Assets$2,273,725
Liabilities$1,078,906
Net Assets$1,194,819
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,343,773Expenses 2017: $2,343,030Net Income 2017: $7432017Revenue 2018: $2,296,345Expenses 2018: $2,425,462Net Income 2018: -$129,1172018Revenue 2019: $2,305,285Expenses 2019: $2,370,668Net Income 2019: -$65,3832019Revenue 2021: $2,344,824Expenses 2021: $2,167,451Net Income 2021: $177,3732021Revenue 2022: $2,346,544Expenses 2022: $2,376,918Net Income 2022: -$30,3742022Revenue 2023: $3,545,393Expenses 2023: $2,705,025Net Income 2023: $840,3682023

Highlighted filing

2023

Revenue$3,545,393
Expenses$2,705,025
Net Income$840,368
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,725
Liabilities
$1,078,906
Net assets
$1,194,819
Revenue
$3,545,393
Expenses
$2,705,025
Net income
$840,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.08$1.19$3.55$2.71$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.35$2.35$2.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.38$2.34$2.17$0.18
2019Summary only. Only limited summary data is available for this year.$0.63$0.35$0.28$2.31$2.37$0.07
2018Summary only. Only limited summary data is available for this year.$0.67$0.33$0.34$2.30$2.43$0.13
2017Summary only. Only limited summary data is available for this year.$0.66$0.18$0.47$2.34$2.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$3,545,393
Mission and Program Overview

Mission

To provide a bilingual education fostering the integral developmenrt of the students. To promote educational experiences that will permit the child to achieve self understanding of his/her physical, intellectual, ethical and esthetic abilities

To provide a bilingual education fostering the integral developmenrt of the students. To promote educational experiences that will permit the child to achieve self understanding of his/her physical, intellectual, ethical and esthetic abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,442$1,218,434▲ $1,157,992
Accounts Receivable$2,113$644,641▲ $642,528
Prepaid Expenses and Deferred Charges$17,721$28,808▲ $11,087
Cash and Non-Interest-Bearing Accounts$178,476$26,547▼ $151,929
Intangible Assets$10,643--
Inventories for Sale or Use$3,509$2,320▼ $1,189
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Loans From Officers Directors$0$0→ $0
Total Assets$682,511$2,273,725▲ $1,591,214
Other Assets Total$409,607$352,975▼ $56,632
Liabilities
Accounts Payable and Accrued Expenses$311,023$1,060,226▲ $749,203
Mortgage Notes Payable Secured by Investment Property$17,037$18,680▲ $1,643
Escrow Account Liability$0$0→ $0
Total Liabilities$328,060$1,078,906▲ $750,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,288$1,162,019▲ $1,078,731
Net Assets With Donor Restrictions$271,163$32,800▼ $238,363
Total Net Assets Fund Balance$354,451$1,194,819▲ $840,368
Total Liabilities and Net Assets / Fund Balance$682,511$2,273,725▲ $1,591,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,344$10,239$0
Other Land Buildings$617,068$0$0
Land$0-$0
Equipment$158,022$56,085$0
Leasehold Improvements$0$0$0
Other Assets Org$352,975--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edvia J Santiago RodriguezTreasurer-administrative DirectorFT$32,716$32,716
Ernestina Rodriguez RiveraAccademic Director-presidentFT$30,974$30,974
Waydalis Valentin GonzalezVocal-registrar and Parent-$14,299$14,299

Board Members and Trustees

NameTitle
Max FerreiraVI President
Maxin Ferreira SantiagoVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,362
Program Service Revenue
$2,066,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$840,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,545,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,545,393
Total Revenue per Form 990
$3,545,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,964
Other Expenses$1,137,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,671$312,244$0$1,301,915
Occupancy$21,883$321,856-$343,739
Other Expenses$50,002$130,446$0$180,448
Payroll Taxes$16,379$146,301$0$162,680
Fees for Services Management$64,906$91,808$0$156,714
Fees for Services Other$80,079$12,928$0$93,007
Current Officers, Directors, Trustees, and Key Employees$0$77,989$0$77,989
Information Technology$64,101$6,728$0$70,829
Office Expenses$10,669$28,299-$38,968
Depreciation Depletion$0$34,693$0$34,693
Insurance$4,477$27,344$0$31,821
Other Employee Benefits$13,115$12,265$0$25,380
Fees for Services Accounting$6,800$11,713$0$18,513
Interest$0$4,268$0$4,268
Fees for Services Legal$0$1,347$0$1,347
Total Functional Expenses$1,484,796$1,220,229$0$2,705,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,705,025
Total Expenses per Audited Statements$2,705,025
Total Expenses per Form 990$2,705,025
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Max M ferreiravicepresident board of directorloan balance from previous yearNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ernestina Rodriguez is the mother of Edvia Santiago Max Ferreira and Edvia Santiago are married and parents of Maxin Ferreira Santiago”

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

“The 990 form is reviewed by internal accountant, executive director and Treasurer.”

Form 990, Part VI, Section B, Line 15

“Board of director establish contracts between the entity and any officer of the corporation. The process includes de comparability of the management compensation with the compensation paid by other institutions in the area.”

Form 990, Part VI, Section C, Line 19

“On annual board meeting, emphasis is made on its policy of no conflict of interest existence, monitoring is enforced through the year.”

Filing and Contact Details

Filer

Filer Name
Saint Patricks School Inc
EIN
66-0439213
Phone
7878647661
Address
RQ
Doing Business As
Saint Patricks Bilingual School

Signing Officer

Name
Ernestina Rodriguez Rivera
Title
executive Director
Phone
7878647661
Signed
2024-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Ernestina Rodriguez Rivera
Formed
1987
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
1
Employees
92
Volunteers
0

Preparer

Firm
Francisco Santiago
Address
Villa Borinquen 1325 calle Danubio, san juan, PR 00920
Preparer
Francisco Santiago
Phone
7874602643
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The institution participates in the childcare programs on behalf of its students for the amount of $615,277. In addition, receives authorization to receives funds from Disaster Grants - Public Assistance (Presidentially declared disasters) program. The objective is providing assistance to state, tribal, territorial, and local governments (SLTT), and certain types of private nonprofit (PNP) organizations so that communities can quickly respond to and recover from major disasters or emergencies declared by the president. During this year earn funds for the $864,085”

Raw XML AppendixShowing 400 of 529 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/Desc0Academic program services accomplishments :Saint Patrick's Bilingual School has adopted a consistent programming philosophy with the needs of modern society. Our bilinguaL education and the use of various educational strategies allows our student to their development in a familiar and safe environment. We serve the students from maternal through twelve grade. The academic programs are designed to provide a varied experiences where students develop fully oral and written communications in spanish and english. and a varied curriculum electives as french,sports, fine arts, among others. We integrate technology and virtual programs in science and mathematics. Our academic year runs the month of August to May. During the calendar year 2022 we served 588 and graduated 86 students, respectively, and paid $719,359 to 43 faculty members for the calendar year 2022.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VI President
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide a bilingual education fostering the integral developmenrt of the students. To promote educational experiences that will permit the child to achieve self understanding of his/her physical, intellectual, ethical and esthetic abilities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018680
IRS990/NetAssetsOrFundBalancesBOYAmt0354451
IRS990/NetAssetsOrFundBalancesEOYAmt01194819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01162019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321856
IRS990/OccupancyGrp/ProgramServicesAmt021883
IRS990/OccupancyGrp/TotalAmt0343739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028299
IRS990/OfficeExpensesGrp/ProgramServicesAmt010669
IRS990/OfficeExpensesGrp/TotalAmt038968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409607
IRS990/OtherAssetsTotalGrp/EOYAmt0352975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025380
IRS990/OtherExpensesGrp/Desc0Academic activities
IRS990/OtherExpensesGrp/Desc1Purchase of books and supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130446
IRS990/OtherExpensesGrp/ProgramServicesAmt048540
IRS990/OtherExpensesGrp/ProgramServicesAmt1114174
IRS990/OtherExpensesGrp/ProgramServicesAmt250002
IRS990/OtherExpensesGrp/TotalAmt048540
IRS990/OtherExpensesGrp/TotalAmt1114174
IRS990/OtherExpensesGrp/TotalAmt2180448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01301915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146301
IRS990/PayrollTaxesGrp/ProgramServicesAmt016379
IRS990/PayrollTaxesGrp/TotalAmt0162680
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028808
IRS990/PrincipalOfficerNm0Ernestina Rodriguez Rivera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary enterprises
IRS990/ProgramServiceRevenueGrp/Desc2Student activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01845577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01845577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268298
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The institution participates in the childcare programs on behalf of its students. In addition, receives authorization to receives funds from Disaster Grants - Public Assistance (Presidentially declared disasters) program and matching program from the Government of Puerto Rico.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01479362
IRS990/ProgSrvcAccomActy3Grp/Desc0Auxiliary program services accomplishments:Saint Patrick's School also operates a bookstore and a cafeteria. Expenses includes texbooks and cafeteria purchases and supplies.for $209,128.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous balances received during the year
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01106804
IRS990/PYOtherRevenueAmt024391
IRS990/PYProgramServiceRevenueAmt02050990
IRS990/PYRevenuesLessExpensesAmt0-30374
IRS990/PYSalariesCompEmpBnftPaidAmt01270114
IRS990/PYTotalExpensesAmt02376918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02346544
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0840368
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01866385
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0453583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056085
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0214107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02705025
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related company
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0617068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03545393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352975
IRS990ScheduleD/TotalExpensesPerForm990Amt02705025
IRS990ScheduleD/TotalRevenuePerForm990Amt03545393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03545393

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