Civic Intelligence

Puerto Rico Science Technology and Research Trust

990 • Fiscal year 2022 • EIN 66-0675963

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfilePRSCIENCETRUST.ORG

View Organization Page

PO Box 363475San Juan, PR 00936

(787) 523-1592

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.23x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$299,793

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

55th percentile

-0.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$136,971,104

Down $729,464 (-0.5%) from 2021

Net Assets

Down

$127,985,411

Down $5,705,008 (-4.3%) from 2021

Liabilities

Up

$8,985,693

Up $4,975,544 (+124%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$38,249,802

Up $6,829,823 (+22%) from 2021

Expenses

Up

$33,164,508

Up $7,274,270 (+28%) from 2021

Net Income

Down

$5,085,294

Down $444,447 (-8.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2017: $110,533,380Liabilities 2017: $5,844,904Net Assets 2017: $104,688,4762017Assets 2018: $115,682,560Liabilities 2018: $6,015,468Net Assets 2018: $109,667,0922018Assets 2019: $116,975,726Liabilities 2019: $3,033,914Net Assets 2019: $113,941,8122019Assets 2020: $121,969,283Liabilities 2020: $5,623,370Net Assets 2020: $116,345,9132020Assets 2021: $137,700,568Liabilities 2021: $4,010,149Net Assets 2021: $133,690,4192021Assets 2022: $136,971,104Liabilities 2022: $8,985,693Net Assets 2022: $127,985,4112022Assets 2023: $132,062,123Liabilities 2023: $6,808,676Net Assets 2023: $125,253,4472023Assets 2024: $137,406,248Liabilities 2024: $4,171,415Net Assets 2024: $133,234,8332024

Highlighted filing

2022

Assets$136,971,104
Liabilities$8,985,693
Net Assets$127,985,411
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$20M$0-$20MRevenue 2017: $14,425,482Expenses 2017: $13,268,874Net Income 2017: $1,156,6082017Revenue 2018: $22,996,445Expenses 2018: $16,118,136Net Income 2018: $6,878,3092018Revenue 2019: $29,581,883Expenses 2019: $19,450,374Net Income 2019: $10,131,5092019Revenue 2020: $30,765,669Expenses 2020: $27,878,054Net Income 2020: $2,887,6152020Revenue 2021: $31,419,979Expenses 2021: $25,890,238Net Income 2021: $5,529,7412021Revenue 2022: $38,249,802Expenses 2022: $33,164,508Net Income 2022: $5,085,2942022Revenue 2023: $24,793,341Expenses 2023: $27,575,845Net Income 2023: -$2,782,5042023Revenue 2024: $36,298,040Expenses 2024: $32,035,950Net Income 2024: $4,262,0902024

Highlighted filing

2022

Revenue$38,249,802
Expenses$33,164,508
Net Income$5,085,294
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$38,405,011
Mission and Program Overview

Mission

Facilitate and build capacity to continually advance puerto rico's economy and its citizen's well being through innovation, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,226,420$54,639,137▲ $5,412,717
Investments Other Securities$58,355,579$48,961,342▼ $9,394,237
Cash and Non-Interest-Bearing Accounts$22,707,751$31,177,994▲ $8,470,243
Accounts Receivable$7,316,936$2,159,592▼ $5,157,344
Prepaid Expenses and Deferred Charges$64,399$6,778▼ $57,621
Total Assets$137,700,568$136,971,104▼ $729,464
Other Assets Total$29,483$26,261▼ $3,222
Liabilities
Deferred Revenue$11,819$4,831,585▲ $4,819,766
Accounts Payable and Accrued Expenses$3,856,130$3,985,508▲ $129,378
Other Liabilities$142,200$168,600▲ $26,400
Total Liabilities$4,010,149$8,985,693▲ $4,975,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,786,985$99,757,036▼ $11,029,949
Net Assets With Donor Restrictions$22,903,434$28,228,375▲ $5,324,941
Total Net Assets Fund Balance$133,690,419$127,985,411▼ $5,705,008
Total Liabilities and Net Assets / Fund Balance$137,700,568$136,971,104▼ $729,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,589,123-$40,589,123
Buildings$11,210,119$1,166,539$12,376,658
Equipment$2,806,882$1,542,692$4,349,574
Leasehold Improvements$33,013$796,055$829,068
Other Securities$450,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Luz a Crespo ValentinCEO$299,793$299,793
Doira DiazGeneral Cons$156,069$156,069
Doira DiazGeneral Consuel & Ad$156,069$156,069
Gilberto MarquezCFO$151,173$151,173
Guadalupe VazquezChief Comm.$98,238$98,238

Board Members and Trustees

NameTitle
Alfredo CastaTrustee
Dr Daniel Colon RamosTrustee
Dr Jose LasaldeTrustee
Esteban SantosTrustee
Glorimar RipollTrustee
Gualberto Gil MedinaTrustee
Ing Manuel LaboyTrustee
Sir Salvador MoncadaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Espacio Conector LLCProfessional-$199,568
Pietrantoni Mendez & Alvarez LLCProfessional-$182,650
Arcadis Caribe PscProfessional-$179,520
Perfect Integrate SolutionsProfessional-$166,663
Maria CastroProfessional-$151,000
Revenue and Support

Revenue Composition

Contributions and Grants
$36,774,594
Program Service Revenue
$0
Investment Income
$1,008,121
Other Revenue
$467,087
All Other Contributions
$23,247,084
Change in Net Assets
$5,085,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,937,400
Salaries, Compensation, and Employee Benefits$10,227,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,624,227$1,819,891-$7,444,118
Fees for Services Other$2,647,444$1,048,880-$3,696,324
Payroll Taxes$2,099,814$683,176-$2,782,990
All Other Expenses$2,044,514$388,306-$2,432,820
Depreciation Depletion$916,476$256,810-$1,173,286
Other Expenses$1,123,164$1,003,912-$1,123,164
Insurance$705$452,928-$453,633
Travel$189,468$24,384-$213,852
Total Functional Expenses$27,486,221$5,678,287$0$33,164,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$168,600
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by rsm puerto rico (external auditors and tax advisors), information reported in the return is provided by management of puerto rico science, technology & research trust. During the preparation of the return rsm puerto rico and management are in constant communication sharing and confirming the information in the return. When completed the return is provided to the organization's accounting director for final review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The written policy requires disclosure when a conflict of interest arises.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Puerto Rico Science Technology
EIN
66-0675963
Phone
7875231592
Address
PO BOX 363475, SAN JUAN, PR 00936

Signing Officer

Name
Gilberto Marquez
Title
CFO
Phone
7875231592
Signed
2023-05-15

Organization Details

Principal Officer
Gilberto Marquez
Formed
2004
Voting Board Members
11
Independent Board Members
11
Employees
218

Preparer

Firm
Rsm Puerto Rico
Address
PO BOX 10528, SAN JUAN, PR 00922-0528
Preparer
Rafael De Rojas Sanchez
Phone
7877516164
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other accomplishments”

Form 990, Part IX, Line 11G

“Other professional services 2,647,444 1,048,880 0”

Form 990, Part XI, Line 9

“Unrealized gain 0 unrealized loss -10,790,062 total -10,790,062”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherExpensesGrp/Desc2PARALELL 18 GRANTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM INITIATIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01003912
IRS990/OtherExpensesGrp/ProgramServicesAmt09509351
IRS990/OtherExpensesGrp/ProgramServicesAmt11382339
IRS990/OtherExpensesGrp/ProgramServicesAmt21948719
IRS990/OtherExpensesGrp/ProgramServicesAmt31123164
IRS990/OtherExpensesGrp/TotalAmt09509351
IRS990/OtherExpensesGrp/TotalAmt12386251
IRS990/OtherExpensesGrp/TotalAmt21948719
IRS990/OtherExpensesGrp/TotalAmt31123164
IRS990/OtherLiabilitiesGrp/BOYAmt0142200
IRS990/OtherLiabilitiesGrp/EOYAmt0168600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123778
IRS990/OtherRevenueTotalAmt0123778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01819891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05624227
IRS990/OtherSalariesAndWagesGrp/TotalAmt07444118
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0683176
IRS990/PayrollTaxesGrp/ProgramServicesAmt02099814
IRS990/PayrollTaxesGrp/TotalAmt02782990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06778
IRS990/PrincipalOfficerNm0GILBERTO MARQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027486221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031666443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-666086
IRS990/PYOtherExpensesAmt015967204
IRS990/PYOtherRevenueAmt0419622
IRS990/PYRevenuesLessExpensesAmt05529741
IRS990/PYSalariesCompEmpBnftPaidAmt09923034
IRS990/PYTotalExpensesAmt025890238
IRS990/PYTotalRevenueAmt031419979
IRS990/ReconcilationRevenueExpnssAmt05085294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0220959
IRS990/RentalIncomeOrLossGrp/RealAmt0122350
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,336,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1- INVESTMENT INCOME - 943,548 - RENTAL INCOME - 343,309 - OTHER INCOME- 123,778 - NET GAIN- 64,573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036774594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031666443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026887235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027855082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022498198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145681552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0847297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03386341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0954529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06152955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01679529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0441215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01336220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt0145681552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036774594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031666443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026887235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027855082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022498198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145681552
IRS990ScheduleA/TotalSupportAmt0154462588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0343309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0348742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0268753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0331057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01291861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011210119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012376658
IRS990ScheduleD/EquipmentGrp/BookValueAmt02806882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01542692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04349574
IRS990ScheduleD/LandGrp/BookValueAmt040589123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040589123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0796055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0829068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044792998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12082136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21636208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3450000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LOCAL VENTURES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN LOCAL VENTURES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN LOCAL VENTURES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054639137
IRS990ScheduleD/TotalBookValueSecuritiesAmt048961342
IRS990ScheduleD/TotalLiabilityAmt0168600
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0299793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUZ A CRESPO VALENTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOIRA DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GILBERTO MARQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL CONSUEL & AD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151173
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY RSM PUERTO RICO (EXTERNAL AUDITORS AND TAX ADVISORS), INFORMATION REPORTED IN THE RETURN IS PROVIDED BY MANAGEMENT OF PUERTO RICO SCIENCE, TECHNOLOGY & RESEARCH TRUST. DURING THE PREPARATION OF THE RETURN RSM PUERTO RICO AND MANAGEMENT ARE IN CONSTANT COMMUNICATION SHARING AND CONFIRMING THE INFORMATION IN THE RETURN. WHEN COMPLETED THE RETURN IS PROVIDED TO THE ORGANIZATION'S ACCOUNTING DIRECTOR FOR FINAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN POLICY REQUIRES DISCLOSURE WHEN A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES 2,647,444 1,048,880 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN 0 UNREALIZED LOSS -10,790,062 TOTAL -10,790,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,971,104
Liabilities
$8,985,693
Net assets
$127,985,411
Revenue
$38,249,802
Expenses
$33,164,508
Net income
$5,085,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$137$4.17$133$36.3$32.0$4.26
2023Detailed filing. Detailed filing data is available for this year.$132$6.81$125$24.8$27.6$2.78
2022Detailed filing. Detailed filing data is available for this year.$137$8.99$128$38.2$33.2$5.09
2021Detailed filing. Detailed filing data is available for this year.$138$4.01$134$31.4$25.9$5.53
2020Summary only. Only limited summary data is available for this year.$122$5.62$116$30.8$27.9$2.89
2019Summary only. Only limited summary data is available for this year.$117$3.03$114$29.6$19.5$10.1
2018Summary only. Only limited summary data is available for this year.$116$6.02$110$23.0$16.1$6.88
2017Summary only. Only limited summary data is available for this year.$111$5.84$105$14.4$13.3$1.16