Civic Intelligence

Nuestra Escuela Inc.

990 • Fiscal year 2020 • EIN 66-0592559

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.nuestraescuela.org
Betances Street 73Caguas, PR 00725Rq

(787) 258-0636

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,733

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,272,262

Up $1,031,111 (+46%) from 2019

Net Assets

Up

$2,825,312

Up $739,298 (+35%) from 2019

Liabilities

Up

$446,950

Up $291,813 (+188%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$3,394,302

Up $620,437 (+22%) from 2019

Expenses

Up

$2,655,004

Up $508,122 (+24%) from 2019

Net Income

Up

$739,298

Up $112,315 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $1,348,882Liabilities 2011: $106,608Net Assets 2011: $1,242,2742011Assets 2012: $1,440,539Liabilities 2012: $169,482Net Assets 2012: $1,271,0572012Assets 2013: $1,292,710Liabilities 2013: $96,620Net Assets 2013: $1,196,0902013Assets 2014: $1,205,894Liabilities 2014: $122,709Net Assets 2014: $1,083,1852014Assets 2015: $1,521,264Liabilities 2015: $225,635Net Assets 2015: $1,295,6292015Assets 2016: $1,669,188Liabilities 2016: $556,878Net Assets 2016: $1,112,3102016Assets 2017: $1,346,640Liabilities 2017: $118,636Net Assets 2017: $1,228,0042017Assets 2018: $1,635,195Liabilities 2018: $184,124Net Assets 2018: $1,451,0712018Assets 2019: $2,241,151Liabilities 2019: $155,137Net Assets 2019: $2,086,0142019Assets 2020: $3,272,262Liabilities 2020: $446,950Net Assets 2020: $2,825,3122020Assets 2021: $6,005,009Liabilities 2021: $578,129Net Assets 2021: $5,426,8802021Assets 2022: $5,280,579Liabilities 2022: $312,805Net Assets 2022: $4,967,7742022Assets 2023: $6,916,612Liabilities 2023: $1,179,940Net Assets 2023: $5,736,6722023Assets 2024: $8,567,270Liabilities 2024: $2,072,392Net Assets 2024: $6,494,8782024

Highlighted filing

2020

Assets$3,272,262
Liabilities$446,950
Net Assets$2,825,312
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,650,809Expenses 2011: $2,732,386Net Income 2011: -$81,5772011Revenue 2012: $2,747,665Expenses 2012: $2,718,882Net Income 2012: $28,7832012Revenue 2013: $2,564,243Expenses 2013: $2,541,629Net Income 2013: $22,6142013Revenue 2014: $1,283,951Expenses 2014: $1,397,195Net Income 2014: -$113,2442014Revenue 2015: $2,813,809Expenses 2015: $2,601,365Net Income 2015: $212,4442015Revenue 2016: $2,330,102Expenses 2016: $2,513,421Net Income 2016: -$183,3192016Revenue 2017: $2,514,276Expenses 2017: $2,397,689Net Income 2017: $116,5872017Revenue 2018: $2,763,652Expenses 2018: $2,540,585Net Income 2018: $223,0672018Revenue 2019: $2,773,865Expenses 2019: $2,146,882Net Income 2019: $626,9832019Revenue 2020: $3,394,302Expenses 2020: $2,655,004Net Income 2020: $739,2982020Revenue 2021: $5,598,031Expenses 2021: $3,018,265Net Income 2021: $2,579,7662021Revenue 2022: $3,987,130Expenses 2022: $3,708,395Net Income 2022: $278,7352022Revenue 2023: $5,295,655Expenses 2023: $4,562,757Net Income 2023: $732,8982023Revenue 2024: $6,586,686Expenses 2024: $5,828,480Net Income 2024: $758,2062024

Highlighted filing

2020

Revenue$3,394,302
Expenses$2,655,004
Net Income$739,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,394,302
Mission and Program Overview

Mission

To provide an educational environment responsive to the psychosocial and interests needs of our students, so they can complete their secondary education and be able to continue studying, obtain and retain a job or generate work opportunities so as them to be self-sufficient and seek a better quality of life.

To identify and provide assistance to young and adults with scarce economic resources, most of them deserters from school. Also to obtain the fourth year high school diploma based on a traditional and alternative holistic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,484$1,725,706▲ $172,222
Cash and Non-Interest-Bearing Accounts$550,490$1,287,447▲ $736,957
Accounts Receivable$75,529$196,475▲ $120,946
Prepaid Expenses and Deferred Charges$1,976$2,962▲ $986
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$2,241,151$3,272,262▲ $1,031,111
Other Assets Total$59,672$59,672→ $0
Liabilities
Unsecured Notes Loans Payable$0$298,800▲ $298,800
Accounts Payable and Accrued Expenses$155,137$148,150▼ $6,987
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$155,137$446,950▲ $291,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,076$1,908,650▼ $47,426
Net Assets With Donor Restrictions$129,938$916,662▲ $786,724
Total Net Assets Fund Balance$2,086,014$2,825,312▲ $739,298
Total Liabilities and Net Assets / Fund Balance$2,241,151$3,272,262▲ $1,031,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,455,772$57,739$1,513,511
Equipment$68,332$401,109$469,441
Land$181,820-$181,820
Other Land Buildings$1$57,023$57,024
Buildings$19,781$22,199$41,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$336,465$85,142→ $0$0$421,607
2018$336,465$0→ $0$0$336,465
2017$417,770$0→ $0$417,770$0
2016$417,770$0→ $0$0$417,770
2015$414,964$0▲ $2,806$0$417,770
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana Y Guzman TorresExecutive PresidentFT$95,733$95,733
Tamara Toledo BerriosAdministratorFT$38,253$38,253

Board Members and Trustees

NameTitle
Ruben Colon MoralesPresident, Board of Directors
Juana M Rodriguez ColonVice-President, Board of Directors
Ana Carmen AlemanyDirector, Board of Directors
Camille Burckhart PortelaDirector, Board of Directors
Jose A Franceschini CarloDirector, Board of Directors
Quintin Rivera SegarraDirector, Board of Directors
Mariel ArraizaSecretary, Board of Directors
Antonio Sosa PascualTreasurer, Board of Directors
Guillermo NigaglioniVocal, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,391,266
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$2,683
All Other Contributions
$471,984
Change in Net Assets
$739,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,394,302
Total Revenue per Form 990
$3,394,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,943,713
Other Expenses$711,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,889$157,929$0$1,494,818
Other Employee Benefits$38,067$143,222$0$181,289
Payroll Taxes$105,988$55,880$0$161,868
All Other Expenses$121,619$9,333$0$130,952
Fees for Services Other$94,221$7,713$0$101,934
Current Officers, Directors, Trustees, and Key Employees$0$100,000$0$100,000
Office Expenses$63,503$7,056$0$70,559
Depreciation Depletion$57,859$8,567$0$66,426
Other Expenses$40,366$0$0$40,366
Occupancy$24,829$0$0$24,829
Interest$3,723$19,643$0$23,366
Insurance$15,448$5,438$0$20,886
Fees for Services Accounting$0$13,000$0$13,000
Pension Plan Contributions$3,522$2,216$0$5,738
Total Functional Expenses$2,119,621$535,383$0$2,655,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,655,004
Total Expenses per Audited Statements$2,655,004
Total Expenses per Form 990$2,655,004
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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
Yes
Audit committee
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 form and schedules are initially review by both management and preparer prior to filing. After the review, a copy is sent to each member of the Board of Directors prior to filing.”

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

“It is discussed during an annual meeting of the Board of Directors. Members of the Board are also required to disclose any conflict of interests that have or could arise.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, including policies, available to the public only of they are requested by law or court order. As required by law in Puerto Rico, a condensed balance sheet and certain information related to the members of the Board of Directors are filed every year, for public inspection, to the Department of State of the Government of Puerto Rico. Complete audited financial statements are available upon request by the federal, state and local government or by any concerned governmental agencies or by individually donors and contributors.”

Filing and Contact Details

Filer

Filer Name
Nuestra Escuela Inc
EIN
66-0592559
Phone
7872580636
Address
RQ

Signing Officer

Name
Ana Yris Guzman Torres
Title
Executive President
Phone
7874486765
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ana Y Torres Guzman
Formed
2000
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
0

Preparer

Firm
CPA Humberto J Laboy Zengotita
Address
PO Box 10547, Ponce, PR 00732-0547
Preparer
Humberto Laboy-Zengotita
Phone
7872188686
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment fund was created for the economic subsistence and operational needs of the Organization.”

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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/Desc0Nuestra Escuela was founded as a a community-based organization with the primary function of providing to those youth who has abandoned the school with an alternative model of education to finish high school. The model focuses on the improvement of social and economic well-being while advancing its learning and educational attainment. A collaborative group of education social work and psychology experts develop an alternative educational program through an action-research process based on the principle that the social psychological situations of teens needed to be addressed alongside their academic goals in order for them to become productive members of society. The efforts have produced an effective community-based program in which student's competencies, self-esteem, family and peer relationships, and character are developed through caring and engaged personnel who work as a team. The present historic moment requires hand-on transformation with a creative approach that focuses on the talent and skills of youth paired with community and market needs in order to develop individuals who have the necessary skills and understanding to engage in projects and work that will support the culture, humanity and economy of our communities. For this reason, the model is not based on "needs" or what students lack, but rather skills and capacity development. The capacity is increased in the areas of bio-psychosocial, academics, formation and entrepreneurship. The school has served 2,909 students, including active students and 1,424 graduates, with sustained retention of approximately 98% and attendance maintained in approximately 80%. Due largely to attitudinal changes in them, with reduction in violence and drug use and increase retention in post-high school studies. For year ended June 30, 2020, 356 students were served and 84 students graduated. Enterprising initiatives include vegetable garden fishing, agriculture and tourism. Other accomplishments include the insertion in Puerto Rico's public schools providing support for the adoption of the school model as a resource to increase student retention. At the international level, Nuestra Escuela is promoting and supporting the transformation of education in Latin America and Africa. In the America's 19 nations are currently represented. In Africa, the initiative proposes developing and promoting the school's alternative educational model.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt2President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vocal, Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02919282
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03394302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05438
IRS990/InsuranceGrp/ProgramServicesAmt015448
IRS990/InsuranceGrp/TotalAmt020886
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019643
IRS990/InterestGrp/ProgramServicesAmt03723
IRS990/InterestGrp/TotalAmt023366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01725706
IRS990/LandBldgEquipCostOrOtherBssAmt02263776
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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 an educational environment responsive to the psychosocial and interests needs of our students, so they can complete their secondary education and be able to continue studying, obtain and retain a job or generate work opportunities so as them to be self-sufficient and seek a better quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02086014
IRS990/NetAssetsOrFundBalancesEOYAmt02825312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01956076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01908650
IRS990/NoncashContributionsAmt01825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024829
IRS990/OccupancyGrp/TotalAmt024829
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07056
IRS990/OfficeExpensesGrp/ProgramServicesAmt063503
IRS990/OfficeExpensesGrp/TotalAmt070559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059672
IRS990/OtherAssetsTotalGrp/EOYAmt059672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181289
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES (LIGHT, WATER, TELEPHONE)
IRS990/OtherExpensesGrp/Desc2STUDENTS' PROGRAM SERVICES, MEALS, TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING, TRAVELS AND LODGING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059021
IRS990/OtherExpensesGrp/ProgramServicesAmt1100884
IRS990/OtherExpensesGrp/ProgramServicesAmt253682
IRS990/OtherExpensesGrp/ProgramServicesAmt340366
IRS990/OtherExpensesGrp/TotalAmt061671
IRS990/OtherExpensesGrp/TotalAmt1103560
IRS990/OtherExpensesGrp/TotalAmt253742
IRS990/OtherExpensesGrp/TotalAmt340366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02683
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01336889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494818
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105988
IRS990/PayrollTaxesGrp/TotalAmt0161868
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03522
IRS990/PensionPlanContributionsGrp/TotalAmt05738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02962
IRS990/PrincipalOfficerNm0ANA Y TORRES GUZMAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02764034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761053
IRS990/PYOtherRevenueAmt09536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0626983
IRS990/PYSalariesCompEmpBnftPaidAmt01385829
IRS990/PYTotalExpensesAmt02146882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02773865
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0739298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,262
Liabilities
$446,950
Net assets
$2,825,312
Revenue
$3,394,302
Expenses
$2,655,004
Net income
$739,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$2.07$6.49$6.59$5.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.92$1.18$5.74$5.30$4.56$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.31$4.97$3.99$3.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.58$5.43$5.60$3.02$2.58
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.45$2.83$3.39$2.66$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.09$2.77$2.15$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.45$2.76$2.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$2.51$2.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.56$1.11$2.33$2.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.30$2.81$2.60$0.21
2014Summary only. Only limited summary data is available for this year.$1.21$0.12$1.08$1.28$1.40$0.11
2013Summary only. Only limited summary data is available for this year.$1.29$0.10$1.20$2.56$2.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$0.17$1.27$2.75$2.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.11$1.24$2.65$2.73$0.08