Civic Intelligence

Instituto Nueva Escuela Inc

990 • Fiscal year 2019 • EIN 66-0725105

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization Profilewww.inepr.com
1101 Ponce DE Leon AveSan Juan, PR 00925

(787) 758-7766

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,427,572

Up $807,964 (+50%) from 2018

Net Assets

Up

$1,979,967

Up $593,671 (+43%) from 2018

Liabilities

Up

$447,605

Up $214,293 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$6,576,349

Up $2,113,233 (+47%) from 2018

Expenses

Up

$6,032,489

Up $1,286,378 (+27%) from 2018

Net Income

Up

$543,860

Up $826,855 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $195,004Liabilities 2009: $60,723Net Assets 2009: $134,2812009Assets 2010: $211,994Liabilities 2010: $33,847Net Assets 2010: $178,1472010Assets 2011: $278,225Liabilities 2011: $71,813Net Assets 2011: $206,4122011Assets 2012: $210,173Liabilities 2012: $61,984Net Assets 2012: $148,1892012Assets 2014: $4,378,132Liabilities 2014: $3,115,839Net Assets 2014: $1,262,2932014Assets 2015: $1,224,852Liabilities 2015: $490,101Net Assets 2015: $734,7512015Assets 2016: $2,534,575Liabilities 2016: $1,422,629Net Assets 2016: $1,111,9462016Assets 2017: $1,958,636Liabilities 2017: $309,306Net Assets 2017: $1,649,3302017Assets 2018: $1,619,608Liabilities 2018: $233,312Net Assets 2018: $1,386,2962018Assets 2019: $2,427,572Liabilities 2019: $447,605Net Assets 2019: $1,979,9672019Assets 2020: $3,046,634Liabilities 2020: $1,063,312Net Assets 2020: $1,983,3222020Assets 2021: $3,075,578Liabilities 2021: $581,501Net Assets 2021: $2,494,0772021Assets 2022: $3,117,282Liabilities 2022: $619,319Net Assets 2022: $2,497,9632022Assets 2023: $2,274,896Liabilities 2023: $590,707Net Assets 2023: $1,684,1892023Assets 2024: $3,499,113Liabilities 2024: $746,140Net Assets 2024: $2,752,9732024

Highlighted filing

2019

Assets$2,427,572
Liabilities$447,605
Net Assets$1,979,967
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2009: $385,303Expenses 2009: $251,022Net Income 2009: $134,2812009Revenue 2010: $453,657Expenses 2010: $409,791Net Income 2010: $43,8662010Revenue 2011: $436,393Expenses 2011: $408,126Net Income 2011: $28,2672011Revenue 2012: $700,941Expenses 2012: $424,664Net Income 2012: $276,2772012Revenue 2014: $3,793,116Expenses 2014: $2,992,436Net Income 2014: $800,6802014Revenue 2015: $3,671,293Expenses 2015: $4,198,835Net Income 2015: -$527,5422015Revenue 2016: $3,738,404Expenses 2016: $3,361,209Net Income 2016: $377,1952016Revenue 2017: $4,070,633Expenses 2017: $3,533,249Net Income 2017: $537,3842017Revenue 2018: $4,463,116Expenses 2018: $4,746,111Net Income 2018: -$282,9952018Revenue 2019: $6,576,349Expenses 2019: $6,032,489Net Income 2019: $543,8602019Revenue 2020: $5,559,431Expenses 2020: $5,556,076Net Income 2020: $3,3552020Revenue 2021: $8,465,266Expenses 2021: $7,959,058Net Income 2021: $506,2082021Revenue 2022: $7,952,642Expenses 2022: $7,948,756Net Income 2022: $3,8862022Revenue 2023: $8,617,113Expenses 2023: $9,430,887Net Income 2023: -$813,7742023Revenue 2024: $10,642,279Expenses 2024: $9,607,883Net Income 2024: $1,034,3962024

Highlighted filing

2019

Revenue$6,576,349
Expenses$6,032,489
Net Income$543,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.0
Gross Receipts
$6,576,349
Mission and Program Overview

Mission

The Instituto Nueva Escuela (INE) has been established as a non profit corporation, for charitable purposes to disseminate the Montesori system principles to teachers.

To disseminate the Montessori system principles for the benefit of children and the Puerto Rico system education through educational services to teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$992,683$1,693,908▲ $701,225
Accounts Receivable$612,047$683,222▲ $71,175
Prepaid Expenses and Deferred Charges$3,623$41,012▲ $37,389
Land, Buildings, and Equipment, Net$11,255$9,430▼ $1,825
Total Assets$1,619,608$2,427,572▲ $807,964
Liabilities
Other Liabilities$95,813$294,409▲ $198,596
Accounts Payable and Accrued Expenses$137,499$153,196▲ $15,697
Total Liabilities$233,312$447,605▲ $214,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,727,102$2,537,300▲ $810,198
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-340,806$-557,333▼ $216,527
Total Net Assets Fund Balance$1,386,296$1,979,967▲ $593,671
Total Liabilities and Net Assets / Fund Balance$1,619,608$2,427,572▲ $807,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,430$16,433$25,863
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Raul Aponte HernandezPresident
Michelle Carlo ArraizaSecretary
Carlos Del RioVocal
Carlos DelgadoVocal
Lily OronozVocal
Miguel a Blanco FuertesVocal
Sandra BorresVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$6,444,888
Program Service Revenue
$131,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,444,888
Change in Net Assets
$543,860

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$37,650Fair Market Value (FMV)
Total Noncash Contributions1$37,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,576,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,576,349
Total Revenue per Form 990
$6,576,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,063,193
Other Expenses$1,969,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,984,053$533,077-$3,517,130
Fees for Services Management$736,659$54,280-$790,939
Payroll Taxes$440,742$105,321-$546,063
Office Expenses-$194,418-$194,418
Other Expenses$0$133,214$0$133,214
All Other Expenses-$88,758-$88,758
Occupancy-$70,581-$70,581
Insurance$0$37,275-$37,275
Fees for Services Accounting-$19,177-$19,177
Depreciation Depletion$0$3,944-$3,944
Fees for Services Legal-$890-$890
Total Functional Expenses$4,745,242$1,287,247$0$6,032,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,032,489
Total Expenses per Audited Statements$6,032,489
Total Expenses per Form 990$6,032,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$205,000
Accrued Taxes$68,113
Accrued Expenses$21,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“This form is prepared by a certified public accountant and then it is reviewed and signed by the treasurer of the organization.”

Form 990, Part VI, Section B, Line 15

“The process to determine the compensation of the executive director starts with an evaluation and recommendation of the board of directors of instituto nueva escuela. On the presentation to the board of the budget for the next fiscal year, the board informs about any change related to the compensation of the executive director. For the compensation of key employees, the evaluation process is done by the leader of each area. They recommend and present to the executive director, which determine which positions will be presented in the budget. On the presentation of the budget for the next fiscal year, the board approve the compensations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public by filing a non profitable corporate annual report with the puerto rico state department.”

Filing and Contact Details

Filer

Filer Name
Instituto Nueva Escuela
EIN
66-0725105
Phone
7877587766
Address
1101 PONCE DE LEON AVE, SAN JUAN, PR 00925

Signing Officer

Name
Raul Aponte Hernandez
Title
President
Phone
7877587766
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Aponte Hernandez
Formed
2008
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
268
Volunteers
10

Preparer

Firm
De Angel & Compania Psc
Address
PO BOX 5460, CAGUAS, PR 00726
Preparer
Carlos De Angel
Phone
7877584428
Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131461
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt04338086
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0960991
IRS990/PYProgramServiceRevenueAmt0125030
IRS990/PYRevenuesLessExpensesAmt0-282995
IRS990/PYSalariesCompEmpBnftPaidAmt03785120
IRS990/PYTotalExpensesAmt04746111
IRS990/PYTotalRevenueAmt04463116
IRS990/ReconcilationRevenueExpnssAmt0543860
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06444888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06407238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04300436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03978133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03613248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03530595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021829650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt022412920
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06538699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04425466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04039058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03738404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03671293
IRS990ScheduleA/Total509Grp/TotalAmt022412920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06538699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04425466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04039058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03738404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03671293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022412920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06032489
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06576349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09430
IRS990ScheduleD/TotalExpensesPerForm990Amt06032489
IRS990ScheduleD/TotalLiabilityAmt0294409
IRS990ScheduleD/TotalRevenuePerForm990Amt06576349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06576349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06032489
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THEN IT IS REVIEWED AND SIGNED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR STARTS WITH AN EVALUATION AND RECOMMENDATION OF THE BOARD OF DIRECTORS OF INSTITUTO NUEVA ESCUELA. ON THE PRESENTATION TO THE BOARD OF THE BUDGET FOR THE NEXT FISCAL YEAR, THE BOARD INFORMS ABOUT ANY CHANGE RELATED TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FOR THE COMPENSATION OF KEY EMPLOYEES, THE EVALUATION PROCESS IS DONE BY THE LEADER OF EACH AREA. THEY RECOMMEND AND PRESENT TO THE EXECUTIVE DIRECTOR, WHICH DETERMINE WHICH POSITIONS WILL BE PRESENTED IN THE BUDGET. ON THE PRESENTATION OF THE BUDGET FOR THE NEXT FISCAL YEAR, THE BOARD APPROVE THE COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY FILING A NON PROFITABLE CORPORATE ANNUAL REPORT WITH THE PUERTO RICO STATE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01727102
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02537300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01619608
IRS990/TotalAssetsEOYAmt02427572
IRS990/TotalAssetsGrp/BOYAmt01619608
IRS990/TotalAssetsGrp/EOYAmt02427572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06444888
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01287247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04745242
IRS990/TotalFunctionalExpensesGrp/TotalAmt06032489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233312
IRS990/TotalLiabilitiesEOYAmt0447605
IRS990/TotalLiabilitiesGrp/BOYAmt0233312
IRS990/TotalLiabilitiesGrp/EOYAmt0447605

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,572
Liabilities
$447,605
Net assets
$1,979,967
Revenue
$6,576,349
Expenses
$6,032,489
Net income
$543,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.75$2.75$10.6$9.61$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.59$1.68$8.62$9.43$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.62$2.50$7.95$7.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.49$8.47$7.96$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.05$1.06$1.98$5.56$5.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.98$6.58$6.03$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$4.46$4.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.31$1.65$4.07$3.53$0.54
2016Summary only. Only limited summary data is available for this year.$2.53$1.42$1.11$3.74$3.36$0.38
2015Summary only. Only limited summary data is available for this year.$1.22$0.49$0.73$3.67$4.20$0.53
2014Summary only. Only limited summary data is available for this year.$4.38$3.12$1.26$3.79$2.99$0.80
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.70$0.42$0.28
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.44$0.41$0.03
2010Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.45$0.41$0.04
2009Summary only. Only limited summary data is available for this year.$0.20$0.06$0.13$0.39$0.25$0.13