Civic Intelligence

Nuestra Escuela Inc.

990 • Fiscal year 2022 • EIN 66-0592559

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profilewww.nuestraescuela.org

View Organization Page

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$123,678

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,280,579

Down $724,430 (-12%) from 2021

Net Assets

Down

$4,967,774

Down $459,106 (-8.5%) from 2021

Liabilities

Down

$312,805

Down $265,324 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$3,987,130

Down $1,610,901 (-29%) from 2021

Expenses

Up

$3,708,395

Up $690,130 (+23%) from 2021

Net Income

Down

$278,735

Down $2,301,031 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$5,280,579
Liabilities$312,805
Net Assets$4,967,774
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$3,987,130
Expenses$3,708,395
Net Income$278,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$3,987,130
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$2,230,842$2,421,553▲ $190,711
Investments Other Securities$1,691,388$1,011,984▼ $679,404
Cash and Non-Interest-Bearing Accounts$1,339,381$968,468▼ $370,913
Accounts Receivable$350,161$59,346▼ $290,815
Prepaid Expenses and Deferred Charges$3,587$11,744▲ $8,157
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,005,009$5,280,579▼ $724,430
Other Assets Total$389,650$807,484▲ $417,834
Liabilities
Accounts Payable and Accrued Expenses$203,729$156,486▼ $47,243
Unsecured Notes Loans Payable$374,400$156,319▼ $218,081
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$578,129$312,805▼ $265,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,260,192$4,493,963▲ $233,771
Net Assets With Donor Restrictions$1,166,688$473,811▼ $692,877
Total Net Assets Fund Balance$5,426,880$4,967,774▼ $459,106
Total Liabilities and Net Assets / Fund Balance$6,005,009$5,280,579▼ $724,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,319$175,307$2,021,626
Equipment$246,259$441,993$688,252
Land$281,820-$281,820
Other Land Buildings$47,155$57,024$104,179
Leasehold Improvements$0$0$0
Other Assets Org$15,000--
Other Securities$953,547--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$250,721$0▲ $207$-126,757$377,607
2020$421,607$0▲ $273$171,159$250,721
2019$336,466$0▲ $241$-84,900$421,607
2018$421,160$0▲ $306$85,000$336,466
2017$633,992$0▲ $246$213,078$421,160
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana Y Guzman TorresExecutive PresidentFT$104,798$18,880$123,678

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
Guillermo Nigaglioni VidalDirector, Board of Directors
Quintin Rivera SegarraDirector, Board of Directors
Mariel Arraiza AntomatteiSecretary, Board of Directors
Antonio Sosa PascualTreasurer, Board of Directors
Carlos Severino ValdezVocal, Board of Directors
Ismael Lopez BeltranVocal, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,919,492
Program Service Revenue
$0
Investment Income
$65,223
Other Revenue
$2,415
All Other Contributions
$681,624
Change in Net Assets
$278,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,189Market Value
Other Non Cash Contri Table1$2,691Market Value
Total Noncash Contributions2$37,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,987,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,987,130
Total Revenue per Form 990
$3,987,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,732
Other Expenses$1,294,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,661,473$434,428-$2,095,901
Fees for Services Other$204,713$57,550-$262,263
Payroll Taxes$163,439$39,421-$202,860
Office Expenses$164,761$8,939-$173,700
Other Employee Benefits$60,522$11,558-$72,080
Depreciation Depletion$59,806$6,645-$66,451
Occupancy$42,875$4,381-$47,256
Pension Plan Contributions$38,575$4,316-$42,891
Insurance$18,452$7,088-$25,540
All Other Expenses$3,850$20,895$0$24,745
Other Expenses$11,868$6,340$0$18,208
Advertising$0$15,100-$15,100
Interest-$14,677-$14,677
Total Functional Expenses$3,020,422$687,973$0$3,708,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,708,395
Total Expenses per Audited Statements$3,708,395
Total Expenses per Form 990$3,708,395
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 form and schedules are initially review, prior to filling, by both management and preparer. After the review and prior to filing, a copy is sent to each member of the Board of Directors.”

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

“It is discussed during an annual meeting of the Board of Directors who 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 if 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, including notes, are available upon request by the federal, state and local governments or by any concerned governmental agencies or by individually donors and contributions.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ana Y Guzman Torres
Title
Executive President
Phone
7874486765
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Ana Y Guzman Torres
Formed
2000
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
94
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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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 and 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 3,025 students, including active students and 1,663 graduates, with sustained retention of approximately 96% and attendance maintained in approximately 85%. 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, 2022, 645 students were register and 132 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/PersonNm9Carlos Severino Valdez
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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/TitleTxt1President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vocal, 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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03237868
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03987130
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07088
IRS990/InsuranceGrp/ProgramServicesAmt018452
IRS990/InsuranceGrp/TotalAmt025540
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014677
IRS990/InterestGrp/TotalAmt014677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065223
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01691388
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01011984
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02230842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02421553
IRS990/LandBldgEquipCostOrOtherBssAmt03095877
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02415
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05426880
IRS990/NetAssetsOrFundBalancesEOYAmt04967774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-737841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04260192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04493963
IRS990/NoncashContributionsAmt037881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04381
IRS990/OccupancyGrp/ProgramServicesAmt042875
IRS990/OccupancyGrp/TotalAmt047256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164761
IRS990/OfficeExpensesGrp/TotalAmt0173700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389650
IRS990/OtherAssetsTotalGrp/EOYAmt0807484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072080
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36340
IRS990/OtherExpensesGrp/ProgramServicesAmt0143508
IRS990/OtherExpensesGrp/ProgramServicesAmt1233536
IRS990/OtherExpensesGrp/ProgramServicesAmt2213044
IRS990/OtherExpensesGrp/ProgramServicesAmt311868
IRS990/OtherExpensesGrp/TotalAmt0166632
IRS990/OtherExpensesGrp/TotalAmt1238011
IRS990/OtherExpensesGrp/TotalAmt2242080
IRS990/OtherExpensesGrp/TotalAmt318208
IRS990/OtherRevenueTotalAmt02415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01661473
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163439
IRS990/PayrollTaxesGrp/TotalAmt0202860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038575
IRS990/PensionPlanContributionsGrp/TotalAmt042891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011744
IRS990/PrincipalOfficerNm0ANA Y GUZMAN TORRES
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05591944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06087
IRS990/PYOtherExpensesAmt0830420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02579766
IRS990/PYSalariesCompEmpBnftPaidAmt02187845
IRS990/PYTotalExpensesAmt03018265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05598031
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0278735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01846319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,280,579
Liabilities
$312,805
Net assets
$4,967,774
Revenue
$3,987,130
Expenses
$3,708,395
Net income
$278,735
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