Civic Intelligence

Centro Esperanza Inc.

990 • Fiscal year 2023 • EIN 66-0479375

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 29, 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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

40th percentile

$7,893

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,384,478

Up $176,146 (+15%) from 2022

Net Assets

Up

$1,370,461

Up $178,155 (+15%) from 2022

Liabilities

Down

$14,017

Down $2,009 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$807,159

Up $167,170 (+26%) from 2022

Expenses

Down

$629,004

Down $37,186 (-5.6%) from 2022

Net Income

Up

$178,155

Up $204,356 (+780%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$1,384,478
Liabilities$14,017
Net Assets$1,370,461
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$807,159
Expenses$629,004
Net Income$178,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 29, 2023
Return Version
2022v5.0
Gross Receipts
$807,159
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$1,097,946$1,098,162▲ $216
Cash and Non-Interest-Bearing Accounts$89,903$257,872▲ $167,969
Accounts Receivable$10,751$12,243▲ $1,492
Prepaid Expenses and Deferred Charges$9,232$9,610▲ $378
Total Assets$1,208,332$1,384,478▲ $176,146
Other Assets Total$500$6,591▲ $6,091
Liabilities
Accounts Payable and Accrued Expenses$12,233$13,227▲ $994
Mortgage Notes Payable Secured by Investment Property$3,793$790▼ $3,003
Total Liabilities$16,026$14,017▼ $2,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,966$991,023▼ $115,943
Net Assets With Donor Restrictions$85,340$379,438▲ $294,098
Total Net Assets Fund Balance$1,192,306$1,370,461▲ $178,155
Total Liabilities and Net Assets / Fund Balance$1,208,332$1,384,478▲ $176,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,015$656,150$0
Other Land Buildings$35,077$54,506$0
Land$170,770-$0
Equipment$45,300$265,370$0
Leasehold Improvements$0$26,730$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sor Claribel Camacho HcExecutive DirectorFT$7,893$7,893

Board Members and Trustees

NameTitle
Rosa J Calcano RiveraPresident
Maria Cecilia Ortiz ElicierVice-president
Alejandra Guadalupe CastroBoard Member
Cesar a Osorio CasanovaBoard Member
Enox Medina De JesusBoard Member
Luz Arelis Martinez CruzBoard Member
Sonia Priscilla TorresBoard Member
Sor Glenda Y Rios Gonzalez HcBoard Member
Vidalina Calderon FuentesBoard Member
Sor Onelia Blanco TorresSecretary
Myriam E Santiago RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,892
Investment Income
$0
Other Revenue
$41,267
All Other Contributions
$0
Change in Net Assets
$178,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,165
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$891,324
Total Revenue per Form 990
$807,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,852
Salaries, Compensation, and Employee Benefits$290,152
Total Fundraising Expense$330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,392$32,015$0$259,407
Depreciation Depletion$57,023$8,027$0$65,050
Payroll Taxes$26,951$3,794$0$30,745
All Other Expenses$25,617$4,017$330$29,964
Insurance$24,498$3,294$0$27,792
Other Expenses$10,290$0-$10,290
Office Expenses$5,832$806$0$6,638
Total Functional Expenses$559,655$69,019$330$629,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,169
Expenses per Audited Statements$629,004
Total Expenses per Form 990$629,004
Expenses Not Reported on Form 990$84,165
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 have raise to conflicts. This is a written requirement.”

Form 990, Part VI, Section C, Line 19

“Every time a proposal for funds is prepared all governing documents, conflict of interest policies and financial statements are included as part of the 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
2023-12-29

Organization Details

Principal Officer
Claribel Camacho
Formed
1977
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous $20,261.00; cleaning $2,294.00; bank charges $1,806.00; meals $1,274.00; telephone and utilities $2,375.00; special activities $330.00 and vehicle expenses $1,624.00.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991023
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OfficeExpensesGrp/ProgramServicesAmt05832
IRS990/OfficeExpensesGrp/TotalAmt06638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt06591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0140015
IRS990/OtherExpensesGrp/ProgramServicesAmt129477
IRS990/OtherExpensesGrp/ProgramServicesAmt212560
IRS990/OtherExpensesGrp/ProgramServicesAmt310290
IRS990/OtherExpensesGrp/TotalAmt0151185
IRS990/OtherExpensesGrp/TotalAmt133605
IRS990/OtherExpensesGrp/TotalAmt214328
IRS990/OtherExpensesGrp/TotalAmt310290
IRS990/OtherRevenueTotalAmt041267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03794
IRS990/PayrollTaxesGrp/ProgramServicesAmt026951
IRS990/PayrollTaxesGrp/TotalAmt030745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09610
IRS990/PrincipalOfficerNm0CLARIBEL CAMACHO
IRS990/PriorPeriodAdjustmentsAmt00
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 SERVED MORE THAN 750 CHILDS AND YOUTHS OF LOIZA AND NEIGHBORING TOWNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067967
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/ExpenseAmt094876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TURISMO PATRIMONIAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013755
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0384752
IRS990/PYOtherRevenueAmt043104
IRS990/PYProgramServiceRevenueAmt0596885
IRS990/PYRevenuesLessExpensesAmt0-26201
IRS990/PYSalariesCompEmpBnftPaidAmt0281438
IRS990/PYTotalExpensesAmt0666190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639989
IRS990/ReconcilationRevenueExpnssAmt0178155
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/RevenueAmt0383057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0106066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt074098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt075833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0384910
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/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03290261
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03290261
IRS990ScheduleA/TotalSupportAmt03290261
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/BookValueAmt0847015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01503165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084165
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0310670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt084165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629004
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/BookValueAmt035077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054506
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt084165
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt084165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098162
IRS990ScheduleD/TotalExpensesPerForm990Amt0629004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,384,478
Liabilities
$14,017
Net assets
$1,370,461
Revenue
$807,159
Expenses
$629,004
Net income
$178,155
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