Civic Intelligence

Centro Esperanza Inc.

990 • Fiscal year 2022 • EIN 66-0479375

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization Profilewww.centroesperanzaloiza.org
PO Box 482Loiza, PR 00772

(787) 876-3389

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

40th percentile

$3,482

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,208,332

Down $79,737 (-6.2%) from 2021

Net Assets

Down

$1,192,306

Down $39,031 (-3.2%) from 2021

Liabilities

Down

$16,026

Down $40,706 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$639,989

Up $217,128 (+51%) from 2021

Expenses

Up

$666,190

Up $134,842 (+25%) from 2021

Net Income

Up

-$26,201

Up $82,286 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,522,809Liabilities 2011: $100,718Net Assets 2011: $1,422,0912011Assets 2012: $1,498,420Liabilities 2012: $3,512Net Assets 2012: $1,494,9082012Assets 2013: $1,533,217Liabilities 2013: $55,530Net Assets 2013: $1,477,6872013Assets 2014: $1,503,441Liabilities 2014: $44,641Net Assets 2014: $1,458,8002014Assets 2015: $1,383,198Liabilities 2015: $5,078Net Assets 2015: $1,378,1202015Assets 2016: $1,301,596Liabilities 2016: $2,517Net Assets 2016: $1,299,0782016Assets 2017: $1,217,389Liabilities 2017: $7,579Net Assets 2017: $1,209,8102017Assets 2018: $1,382,656Liabilities 2018: $5,387Net Assets 2018: $1,377,2692018Assets 2019: $1,413,958Liabilities 2019: $2,494Net Assets 2019: $1,411,4642019Assets 2020: $1,390,423Liabilities 2020: $49,497Net Assets 2020: $1,340,9262020Assets 2021: $1,288,069Liabilities 2021: $56,732Net Assets 2021: $1,231,3372021Assets 2022: $1,208,332Liabilities 2022: $16,026Net Assets 2022: $1,192,3062022Assets 2023: $1,384,478Liabilities 2023: $14,017Net Assets 2023: $1,370,4612023Assets 2024: $1,197,381Liabilities 2024: $55,716Net Assets 2024: $1,141,6652024Assets 2025: $1,489,856Liabilities 2025: $58,581Net Assets 2025: $1,431,2752025

Highlighted filing

2022

Assets$1,208,332
Liabilities$16,026
Net Assets$1,192,306
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,321Expenses 2011: $386,723Net Income 2011: $130,5982011Revenue 2012: $521,774Expenses 2012: $352,214Net Income 2012: $169,5602012Revenue 2013: $393,285Expenses 2013: $410,506Net Income 2013: -$17,2212013Revenue 2014: $367,358Expenses 2014: $386,245Net Income 2014: -$18,8872014Revenue 2015: $325,008Expenses 2015: $405,688Net Income 2015: -$80,6802015Revenue 2016: $280,953Expenses 2016: $359,994Net Income 2016: -$79,0412016Revenue 2017: $288,141Expenses 2017: $377,410Net Income 2017: -$89,2692017Revenue 2018: $648,760Expenses 2018: $481,301Net Income 2018: $167,4592018Revenue 2019: $589,413Expenses 2019: $549,016Net Income 2019: $40,3972019Revenue 2020: $445,929Expenses 2020: $531,588Net Income 2020: -$85,6592020Revenue 2021: $422,861Expenses 2021: $531,348Net Income 2021: -$108,4872021Revenue 2022: $639,989Expenses 2022: $666,190Net Income 2022: -$26,2012022Revenue 2023: $807,159Expenses 2023: $629,004Net Income 2023: $178,1552023Revenue 2024: $457,947Expenses 2024: $686,743Net Income 2024: -$228,7962024Revenue 2025: $1,128,998Expenses 2025: $839,388Net Income 2025: $289,6102025

Highlighted filing

2022

Revenue$639,989
Expenses$666,190
Net Income-$26,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.0
Gross Receipts
$639,989
Mission and Program Overview

Mission

The organization mission is to promote and facilitate the integral development of the children and families of limited financial resources of loiza and neighboring towns through a high standard education and to serve and support the families in order to assure thier well being.

The organization mission is to promote and facilitate the integral development of the children and families of limited financial resources of loiza and neighboring towns through an excellence in the education and to serve as support to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,003$1,097,946▼ $54,057
Cash and Non-Interest-Bearing Accounts$113,148$89,903▼ $23,245
Accounts Receivable$15,040$10,751▼ $4,289
Prepaid Expenses and Deferred Charges$7,378$9,232▲ $1,854
Total Assets$1,288,069$1,208,332▼ $79,737
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,614$12,233▲ $1,619
Mortgage Notes Payable Secured by Investment Property$46,118$3,793▼ $42,325
Total Liabilities$56,732$16,026▼ $40,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,172$1,106,966▼ $18,206
Net Assets With Donor Restrictions$106,165$85,340▼ $20,825
Total Net Assets Fund Balance$1,231,337$1,192,306▼ $39,031
Total Liabilities and Net Assets / Fund Balance$1,288,069$1,208,332▼ $79,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,174$613,391$0
Other Land Buildings$0$48,316$0
Land$170,770-$0
Equipment$44,002$249,269$0
Leasehold Improvements$0$26,730$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sor Claribel Camacho HcExecutive DirectorFT$3,482$3,482

Board Members and Trustees

NameTitle
Cesar a Osorio CasanovaPresident
Rosa J Calcano RiveraVice-president
Elvira I Soto MojicaBoard Member
Enox Medina De JesusBoard Member
Jonelle Vargas GarciaBoard Member
Luis D Pizarro OsorioBoard Member
Luz Arelis Martinez CruzBoard Member
Maria Cecilia Ortiz ElicierBoard Member
Vidalina Calderon FuentesBoard Member
Sor Glenda Y Rios Gonzalez HcSecretary
Myriam E Santiago RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,885
Investment Income
$0
Other Revenue
$43,104
Change in Net Assets
$-26,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,066
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$746,055
Total Revenue per Form 990
$639,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,752
Salaries, Compensation, and Employee Benefits$281,438
Total Fundraising Expense$2,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,237$36,558-$251,795
All Other Expenses$65,518$4,871$2,281$72,670
Depreciation Depletion$50,790$8,628-$59,418
Payroll Taxes$25,339$4,304-$29,643
Insurance$19,190$3,260-$22,450
Other Expenses$13,428$0$0$13,428
Office Expenses$8,746$1,233-$9,979
Interest$3,280$557-$3,837
Total Functional Expenses$589,260$74,649$2,281$666,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,256
Expenses per Audited Statements$666,190
Total Expenses per Form 990$666,190
Expenses Not Reported on Form 990$106,066
Expenses Not Reported on Financial Statements$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
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 35% controlled entity
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 B, Line 11B

“The organization is required to provide a copy of form 990 to all the board members before filing.”

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

“The organization requires annually to all directors and key employees to disclose any interest that could give rise to conflicts. This is written requirement.”

Form 990, Part VI, Section C, Line 19

“Every time a proposal for funds is prepared all governing documents, conflict or interest policies and financial statements are included as part of required information in addition these information are available to the public.”

Filing and Contact Details

Filer

Filer Name
Centro Esperanza Inc
EIN
66-0479375
Phone
7878763389
Address
PO BOX 482, LOIZA, PR 00772

Signing Officer

Name
Claribel Camacho
Title
Director
Phone
7878763389
Signed
2023-01-19

Organization Details

Principal Officer
Claribel Camacho
Formed
1977
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maitenance $50,502.00; vehicules exp $2,112.00; special activitys $2,281.00; telephone and utilities $3,208.00; meals $942.00; bank charges $2,422.00; cleaning $1,730.00; stipend $9,473.00”

Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012310
IRS990/OtherExpensesGrp/ProgramServicesAmt131980
IRS990/OtherExpensesGrp/ProgramServicesAmt2143442
IRS990/OtherExpensesGrp/ProgramServicesAmt313428
IRS990/OtherExpensesGrp/TotalAmt014400
IRS990/OtherExpensesGrp/TotalAmt137413
IRS990/OtherExpensesGrp/TotalAmt2151157
IRS990/OtherExpensesGrp/TotalAmt313428
IRS990/OtherRevenueTotalAmt043104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04304
IRS990/PayrollTaxesGrp/ProgramServicesAmt025339
IRS990/PayrollTaxesGrp/TotalAmt029643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09232
IRS990/PrincipalOfficerNm0CLARIBEL CAMACHO
IRS990/PriorPeriodAdjustmentsAmt0-12830
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC PROGRAM. MELODIAS DE ESPERANZA. THE MUSIC PROGRAM PROVIDES INDIVIDUALIZED MUSIC EDUCATION TO YOUTHS WITHIN THE AGE OF 4 TO 18 YEARS OLD. THE PROGRAM COMBINES THEORY AND PRACTICE TO PREPARE THE STUDENTS TO CONTINUE MUSIC EDUCATION IN OTHER SPECIALIZED MUSIC SCHOOLS AND UNIVERSITIES. SINCE INCEPTION IN THE YEAR 2003 THE PROGRAM HAS SERVES MORE THAN 750 CHILDS AND YOUTHS OF LOIZA AND NEIGHBORING TOWNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089147
IRS990/ProgSrvcAccomActy3Grp/Desc0"VIDA Y ESPERANZA"PROGRAM. THE PROGRAM OFFERS COUNSELING AND PSYCHOLOGY THERAPY TO COUPLES, FAMILIES AND INDIVIDUALS AFFECTED BY VIOLENCE. ALSO, PROVIDES PSYCHOLOGY EVALUATIONS AND PSYCHOMETRICS TESTS TO CHILD WHOSE FAMILIES DOES NOT HAVE THE ECONOMIC RESOURCES. SINCE INCEPTION THE PROGRAM HAS SERVED APPROXIMATELY 3,745 PARTICIPANTS OF THE MUNICIPALITY OF LOIZA AND ADJACENT AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073237
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0299485
IRS990/PYOtherRevenueAmt048280
IRS990/PYProgramServiceRevenueAmt0374581
IRS990/PYRevenuesLessExpensesAmt0-108487
IRS990/PYSalariesCompEmpBnftPaidAmt0231863
IRS990/PYTotalExpensesAmt0531348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422861
IRS990/ReconcilationRevenueExpnssAmt0-26201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0106066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt074098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt075833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt044748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0101588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0402333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt03149285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03149285
IRS990ScheduleA/TotalSupportAmt03149285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0883174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613391
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01496565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0106066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106066
IRS990ScheduleD/EquipmentGrp/BookValueAmt044002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0293271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0106066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666190
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0170770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0170770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026730
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048316
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0106066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097946
IRS990ScheduleD/TotalExpensesPerForm990Amt0666190
IRS990ScheduleD/TotalRevenuePerForm990Amt0639989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO PROVIDE A COPY OF FORM 990 TO ALL THE BOARD MEMBERS BEFORE FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,208,332
Liabilities
$16,026
Net assets
$1,192,306
Revenue
$639,989
Expenses
$666,190
Net income
-$26,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$1.13$0.84$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.46$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.64$0.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.42$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.45$0.53$0.09
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.59$0.55$0.04
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.65$0.48$0.17
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.29$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.28$0.36$0.08
2015Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.33$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.37$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$1.53$0.06$1.48$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.49$0.52$0.35$0.17
2011Summary only. Only limited summary data is available for this year.$1.52$0.10$1.42$0.52$0.39$0.13