Civic Intelligence

Fundacion Educativa Concepcion

990 • Fiscal year 2015 • EIN 66-0570446

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization Profilewww.colegiosonifel.net
Calle Diego Zalduondo 312Fajardo, PR 00738

(787) 801-6498

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$36,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,527,240

No earlier filing loaded for comparison.

Net Assets

$1,402,795

No earlier filing loaded for comparison.

Liabilities

$124,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

$1,502,735

No earlier filing loaded for comparison.

Expenses

$1,295,302

No earlier filing loaded for comparison.

Net Income

$207,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,527,240Liabilities 2015: $124,445Net Assets 2015: $1,402,7952015Assets 2016: $1,690,847Liabilities 2016: $104,938Net Assets 2016: $1,585,9092016Assets 2017: $1,938,211Liabilities 2017: $139,333Net Assets 2017: $1,798,8782017Assets 2018: $2,279,860Liabilities 2018: $350,541Net Assets 2018: $1,929,3192018Assets 2019: $2,399,948Liabilities 2019: $296,702Net Assets 2019: $2,103,2462019Assets 2020: $2,491,514Liabilities 2020: $279,709Net Assets 2020: $2,211,8052020Assets 2021: $2,736,306Liabilities 2021: $293,880Net Assets 2021: $2,442,4262021Assets 2022: $2,655,556Liabilities 2022: $246,641Net Assets 2022: $2,408,9152022Assets 2023: $3,004,807Liabilities 2023: $210,951Net Assets 2023: $2,793,8562023Assets 2024: $3,094,374Liabilities 2024: $162,627Net Assets 2024: $2,931,7472024Assets 2025: $3,151,700Liabilities 2025: $116,003Net Assets 2025: $3,035,6972025

Highlighted filing

2015

Assets$1,527,240
Liabilities$124,445
Net Assets$1,402,795
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,502,735Expenses 2015: $1,295,302Net Income 2015: $207,4332015Revenue 2016: $1,503,689Expenses 2016: $1,320,576Net Income 2016: $183,1132016Revenue 2017: $1,381,361Expenses 2017: $1,145,213Net Income 2017: $236,1482017Revenue 2018: $1,179,875Expenses 2018: $1,049,434Net Income 2018: $130,4412018Revenue 2019: $1,802,827Expenses 2019: $1,628,900Net Income 2019: $173,9272019Revenue 2020: $1,487,316Expenses 2020: $1,378,757Net Income 2020: $108,5592020Revenue 2021: $1,347,983Expenses 2021: $1,117,361Net Income 2021: $230,6222021Revenue 2022: $1,630,304Expenses 2022: $1,663,816Net Income 2022: -$33,5122022Revenue 2023: $2,245,220Expenses 2023: $1,860,279Net Income 2023: $384,9412023Revenue 2024: $1,946,646Expenses 2024: $1,808,755Net Income 2024: $137,8912024Revenue 2025: $1,836,970Expenses 2025: $1,733,299Net Income 2025: $103,6712025

Highlighted filing

2015

Revenue$1,502,735
Expenses$1,295,302
Net Income$207,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,577,937
Mission and Program Overview

Mission

The entity is engaged to provide educational services in the eastern area of Puerto Rico. The school is elementary and secondary education.

The entity is engaged on primary and secondary educational services in the east of Puerto Rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$901,767$916,270▲ $14,503
Land, Buildings, and Equipment, Net$420,511$387,597▼ $32,914
Cash and Non-Interest-Bearing Accounts$101,600$217,871▲ $116,271
Prepaid Expenses and Deferred Charges$5,502$5,502→ $0
Total Assets$1,429,380$1,527,240▲ $97,860
Liabilities
Deferred Revenue$176,570$73,816▼ $102,754
Accounts Payable and Accrued Expenses$61,472$50,629▼ $10,843
Total Liabilities$238,042$124,445▼ $113,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,338$1,391,905▲ $200,567
Permanently Rstr Net Assets$0$10,890▲ $10,890
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,191,338$1,402,795▲ $211,457
Total Liabilities and Net Assets / Fund Balance$1,429,380$1,527,240▲ $97,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$214,442$0
Leasehold Improvements$387,597$94,132$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milagros LopezDirectorFT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$89,628
Program Service Revenue
$1,280,367
Investment Income
$0
Other Revenue
$132,740
All Other Contributions
$19,690
Change in Net Assets
$207,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,889
Other Expenses$461,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,653--$749,653
All Other Expenses$245,987--$245,987
Fees for Services Management$91,094--$91,094
Payroll Taxes$84,236--$84,236
Office Expenses$70,989--$70,989
Depreciation Depletion$32,914--$32,914
Advertising$20,429--$20,429
Total Functional Expenses$1,295,302$0$0$1,295,302
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
-rentRent paid by Laboratorio for school facilitiesNo$84,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 990 form is reviewed by the entities' accountant and external accountant”

Form 990, Part VI, Section C, Line 19

“All the organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fundacion Educativa Concepcion
EIN
66-0570446
Phone
7878016498
Address
Calle Diego Zalduondo 312, Fajardo, PR 00738

Signing Officer

Name
Milagros Lopez
Title
Director
Phone
7878016498
Signed
2016-02-13

Organization Details

Principal Officer
Milagros Lopez
Formed
1999
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Various items connected to educational services rendered”

Form 990, Part XI, Line 9

“Prior period adjustment of $ 4,024 that was not recorded at the end of last year”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050629
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IRS990/AdvertisingGrp/ProgramServicesAmt020429
IRS990/AdvertisingGrp/TotalAmt020429
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Emily Oleary
IRS990/BooksInCareOfDetail/PhoneNum07878633000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 70006
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fajardo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
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IRS990/CollectionsOfArtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0461413
IRS990/CYOtherRevenueAmt0132740
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IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt045
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IRS990/ExpenseAmt01295302
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Milagros Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt069938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01577937
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt045
IRS990/LandBldgEquipAccumDeprecAmt0308574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387597
IRS990/LandBldgEquipCostOrOtherBssAmt0696171
IRS990/LegalDomicileCountryCd0RQ
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt075202
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The entity is engaged to provide educational services in the eastern of Puerto Rico. The school is elementary and secondary education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01191338
IRS990/NetAssetsOrFundBalancesEOYAmt01402795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08798
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt070989
IRS990/OfficeExpensesGrp/TotalAmt070989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04024
IRS990/OtherRevenueMiscGrp/BusinessCd0722212
IRS990/OtherRevenueMiscGrp/Desc0Food
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0123942
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084236
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010890
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05502
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IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The entity is a private educational school
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity published a newspaper ads that explain the non discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Laboratorio Clinico y Referencia de Fajardo Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent paid by Laboratorio for school facilities
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The entity doesn't have related person that received $ 100,000 or more in the year
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is reviewed by the entities' accountant and external accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the organization documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various items connected to educational services rendered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment of $ 4,024 that was not recorded at the end of last year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01429380
IRS990/TotalAssetsEOYAmt01527240
IRS990/TotalAssetsGrp/BOYAmt01429380
IRS990/TotalAssetsGrp/EOYAmt01527240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089628
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238042
IRS990/TotalLiabilitiesEOYAmt0124445
IRS990/TotalLiabilitiesGrp/BOYAmt0238042
IRS990/TotalLiabilitiesGrp/EOYAmt0124445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01402795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01280367
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01280367
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01295302
IRS990/TotalProgramServiceRevenueAmt01280367
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01191338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01391905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 70006
IRS990/USAddress/CityNm0Fajardo
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000738
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The entity filed a proper tax extension
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Milagros Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878016498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION EDUCATIVA CONCEPCION
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0660570446
ReturnHeader/Filer/PhoneNum07878016498
ReturnHeader/Filer/USAddress/AddressLine1Txt0Calle Diego Zalduondo 312
ReturnHeader/Filer/USAddress/CityNm0Fajardo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000738
ReturnHeader/ReturnTs02016-02-13T17:36:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$1,527,240
Liabilities
$124,445
Net assets
$1,402,795
Revenue
$1,502,735
Expenses
$1,295,302
Net income
$207,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.12$3.04$1.84$1.73$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.16$2.93$1.95$1.81$0.14
2023Summary only. Only limited summary data is available for this year.$3.00$0.21$2.79$2.25$1.86$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$1.63$1.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.29$2.44$1.35$1.12$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.28$2.21$1.49$1.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.10$1.80$1.63$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.93$1.18$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$1.38$1.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$1.50$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.40$1.50$1.30$0.21