Civic Intelligence

Saint Patricks School Inc.

990 • Fiscal year 2022 • EIN 66-0439213

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile
PO Box 10007 Suite 104Guayama, Puerto Rico 00785Rq

(787) 864-7661

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,275

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$682,511

Up $157,286 (+30%) from 2021

Net Assets

Down

$354,451

Down $30,374 (-7.9%) from 2021

Liabilities

Up

$328,060

Up $187,660 (+134%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$2,346,544

Up $1,720 (+0.1%) from 2021

Expenses

Up

$2,376,918

Up $209,467 (+9.7%) from 2021

Net Income

Down

-$30,374

Down $207,747 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2022

Assets$682,511
Liabilities$328,060
Net Assets$354,451
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,346,544
Expenses$2,376,918
Net Income-$30,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,346,544
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
Cash and Non-Interest-Bearing Accounts$8,303$178,476▲ $170,173
Land, Buildings, and Equipment, Net$70,618$60,442▼ $10,176
Prepaid Expenses and Deferred Charges$18,967$17,721▼ $1,246
Intangible Assets$36,329$10,643▼ $25,686
Inventories for Sale or Use$4,822$3,509▼ $1,313
Accounts Receivable$4,259$2,113▼ $2,146
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$525,225$682,511▲ $157,286
Other Assets Total$381,927$409,607▲ $27,680
Liabilities
Accounts Payable and Accrued Expenses$113,038$311,023▲ $197,985
Mortgage Notes Payable Secured by Investment Property$27,362$17,037▼ $10,325
Escrow Account Liability$0$0→ $0
Total Liabilities$140,400$328,060▲ $187,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$271,163▲ $271,163
Net Assets Without Donor Restrictions$384,825$83,288▼ $301,537
Total Net Assets Fund Balance$384,825$354,451▼ $30,374
Total Liabilities and Net Assets / Fund Balance$525,225$682,511▲ $157,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$3,313$29,812$0
Land$0-$0
Equipment$57,129$41,315$0
Leasehold Improvements$0$20,151$0
Other Assets Org$56,632--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edvia J Santiago RodriguezTreasurer-administrative DirectorFT$30,275$30,275
Ernestina Rodriguez RiveraAccademic Director-presidentFT$27,891$27,891
Angel Zayas DiazVocal-teacherFT$16,000$16,000
Ausnita Morales MartinezVocal-teacherFT$16,000$16,000
Nydia Montanez RamosTeacher-vocalFT$15,500$15,500
Amy Sanchez BernecerVocal-teacher and ParentFT$14,446$14,446
Waydalis Valentin GonzalezVocal-registrar and ParentFT$14,000$14,000

Board Members and Trustees

NameTitle
Carmen Rodriguez RiveraVice President
Carmen Y Gonzalez RodriguezSecretary
Iliana Susarez SanchezVocal-parent
Revenue and Support

Revenue Composition

Contributions and Grants
$271,163
Program Service Revenue
$2,050,990
Investment Income
$0
Other Revenue
$24,391
All Other Contributions
$0
Change in Net Assets
$-30,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,346,544
Total Revenue per Form 990
$2,346,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,114
Other Expenses$1,106,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,261$249,860$0$943,121
Fees for Services Other$114,121$168,818$0$282,939
Other Expenses$209,128$0$0$209,128
Occupancy$0$201,673$0$201,673
Current Officers, Directors, Trustees, and Key Employees$103,838$30,275$0$134,113
Payroll Taxes$0$133,594$0$133,594
Office Expenses$16,788$102,171$0$118,959
Other Employee Benefits$0$59,286$0$59,286
Depreciation Depletion$0$44,933$0$44,933
Insurance$0$25,476$0$25,476
All Other Expenses$13,555$7,890$0$21,445
Fees for Services Accounting$0$8,900$0$8,900
Interest$0$3,493$0$3,493
Fees for Services Management$0$2,900$0$2,900
Fees for Services Legal$0$2,500$0$2,500
Advertising$0$680$0$680
Total Functional Expenses$1,201,250$1,175,668$0$2,376,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,376,918
Total Expenses per Audited Statements$2,376,918
Total Expenses per Form 990$2,376,918
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
Mozart FerreiraAdministrative Director HusbandLoanNo$10,000

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
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 rivera and carmen rodriguez rivera are sisters;ernestina rodriguez rivera and edvia santiago rodriguez are mother and daughte, respectively; carmen rodriguez rivera and carmen gonzalez rodriguez are mother and sister, respectively”

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

“The form 990 is review by President, Treasurer and accountant prior to sending the return on line”

Form 990, Part VI, Section B, Line 15

“Board of trustees's by laws authorize the board to establish contracts between the corporation and any officer of the corporation. The process includes the comparability ofthe compensation with the compensation paid by other institutions in the area.”

Form 990, Part VI, Section C, Line 19

“Publicity of organization's governing documents, conflict of interest policy, and financial statements are available upon request”

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
Academic Director
Phone
7878647661
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernestina Rodriguez Rivera
Formed
1987
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
3
Employees
100
Volunteers
0

Preparer

Firm
Edwin Vidal CPA
Address
PO BOX 6167, CAGUAS, PR 00726
Preparer
Edwin Vidal
Phone
7873997144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses: consulting services ($12,000) + scholar services ($65,676) + trainer services ($36,445). Management and general expenses: Maintenance services ($152,023) + Technitian services ($16,795)”

Raw XML AppendixShowing 400 of 622 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/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0271163
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02346544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025476
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt025476
IRS990/IntangibleAssetsGrp/BOYAmt036329
IRS990/IntangibleAssetsGrp/EOYAmt010643
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03493
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03509
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060442
IRS990/LandBldgEquipCostOrOtherBssAmt0151720
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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/BOYAmt027362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017037
IRS990/NetAssetsOrFundBalancesBOYAmt0384825
IRS990/NetAssetsOrFundBalancesEOYAmt0354451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201673
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0201673
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102171
IRS990/OfficeExpensesGrp/ProgramServicesAmt016788
IRS990/OfficeExpensesGrp/TotalAmt0118959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381927
IRS990/OtherAssetsTotalGrp/EOYAmt0409607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059286
IRS990/OtherExpensesGrp/Desc0REPAIRS AN MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PURCHASES OF BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013008
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt237551
IRS990/OtherExpensesGrp/ProgramServicesAmt3209128
IRS990/OtherExpensesGrp/TotalAmt056706
IRS990/OtherExpensesGrp/TotalAmt189521
IRS990/OtherExpensesGrp/TotalAmt237551
IRS990/OtherExpensesGrp/TotalAmt3209128
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024391
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943121
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133594
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0133594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017721
IRS990/PrincipalOfficerNm0ERNESTINA RODRIGUEZ RIVERA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01794872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01794872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Student activities program services accomplishments :Saint Patrick's School performed student activities complimentary to the academic program services as an educational strategy to develop a familiar environment in the institution. Those activities included spanish, science and english competencies, Ring Blessing,banquets, sports competencies with other schools in the area, casual days, goofy games, and graduations within others. Expenses includes professional services of sports, technicians and other services for $36,445 and other expenses for $18,249
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236212
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/ExpenseAmt0209128
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01069454
IRS990/PYOtherRevenueAmt0410001
IRS990/PYProgramServiceRevenueAmt01934823
IRS990/PYRevenuesLessExpensesAmt0177373
IRS990/PYSalariesCompEmpBnftPaidAmt01097997
IRS990/PYTotalExpensesAmt02167451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02344824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30374
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,511
Liabilities
$328,060
Net assets
$354,451
Revenue
$2,346,544
Expenses
$2,376,918
Net income
-$30,374
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