Civic Intelligence

Instituto Nueva Escuela Inc

990 • Fiscal year 2020 • EIN 66-0725105

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,046,634

Up $619,062 (+26%) from 2019

Net Assets

Up

$1,983,322

Up $3,355 (+0.2%) from 2019

Liabilities

Up

$1,063,312

Up $615,707 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Down

$5,559,431

Down $1,016,918 (-15%) from 2019

Expenses

Down

$5,556,076

Down $476,413 (-7.9%) from 2019

Net Income

Down

$3,355

Down $540,505 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$3,046,634
Liabilities$1,063,312
Net Assets$1,983,322
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$5,559,431
Expenses$5,556,076
Net Income$3,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$5,559,431
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$1,693,908$2,554,170▲ $860,262
Accounts Receivable$683,222$309,125▼ $374,097
Investments in Publicly Traded Securities-$133,071-
Prepaid Expenses and Deferred Charges$41,012$45,033▲ $4,021
Land, Buildings, and Equipment, Net$9,430$5,235▼ $4,195
Total Assets$2,427,572$3,046,634▲ $619,062
Liabilities
Unsecured Notes Loans Payable-$673,000-
Other Liabilities$294,409$387,530▲ $93,121
Accounts Payable and Accrued Expenses$153,196$2,782▼ $150,414
Total Liabilities$447,605$1,063,312▲ $615,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,979,967$1,983,322▲ $3,355
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,979,967$1,983,322▲ $3,355
Total Liabilities and Net Assets / Fund Balance$2,427,572$3,046,634▲ $619,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,235$20,628$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
$5,398,182
Program Service Revenue
$161,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,104,039
Change in Net Assets
$3,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,559,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,650
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,597,081
Total Revenue per Form 990
$5,559,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,441,811
Other Expenses$1,114,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,397,998$625,100-$4,023,098
Fees for Services Management$325,581$133,672-$459,253
Payroll Taxes$355,906$62,807-$418,713
Office Expenses-$312,687-$312,687
All Other Expenses$0$116,008-$116,008
Occupancy-$75,100-$75,100
Insurance$0$52,854-$52,854
Fees for Services Accounting$0$21,349-$21,349
Other Expenses$19,590$0$0$19,590
Travel$16,230$1,400-$17,630
Depreciation Depletion-$4,195-$4,195
Fees for Services Legal-$300-$300
Total Functional Expenses$4,115,305$1,440,771$0$5,556,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,593,726
Expenses per Audited Statements$5,556,076
Total Expenses per Form 990$5,556,076
Expenses Not Reported on Form 990$37,650
Expenses Not Reported on Financial Statements$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
Accrued Taxes$286,054
Deferred Revenue$95,000
Accrued Expenses$6,476
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 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
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
2021-04-14
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
7

Preparer

Firm
De Angel & Compania Psc
Address
PO BOX 5460, CAGUAS, PR 00726
Preparer
Carlos De Angel
Phone
7877584428
Raw XML AppendixShowing 400 of 458 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/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06444888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01969296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131461
IRS990/PYRevenuesLessExpensesAmt0543860
IRS990/PYSalariesCompEmpBnftPaidAmt04063193
IRS990/PYTotalExpensesAmt06032489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06576349
IRS990/ReconcilationRevenueExpnssAmt03355
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/RevenueAmt05398182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05398182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06407238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04300436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03978133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03613248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023697237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603821
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt024301058
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05559431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06538699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04425466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04039058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03738404
IRS990ScheduleA/Total509Grp/TotalAmt024301058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05559431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06538699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04425466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04039058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03738404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024301058
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/DonatedServicesAndUseFcltsAmt037650
IRS990ScheduleD/DonatedServicesUseFcltsAmt037650
IRS990ScheduleD/EquipmentGrp/BookValueAmt05235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025863
IRS990ScheduleD/ExpensesNotReportedAmt037650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05556076
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/Amt0286054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt037650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05559431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05235
IRS990ScheduleD/TotalExpensesPerForm990Amt05556076
IRS990ScheduleD/TotalLiabilityAmt0387530
IRS990ScheduleD/TotalRevenuePerForm990Amt05559431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05597081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05593726
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02427572
IRS990/TotalAssetsEOYAmt03046634
IRS990/TotalAssetsGrp/BOYAmt02427572
IRS990/TotalAssetsGrp/EOYAmt03046634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05398182
IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01440771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04115305
IRS990/TotalFunctionalExpensesGrp/TotalAmt05556076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447605
IRS990/TotalLiabilitiesEOYAmt01063312
IRS990/TotalLiabilitiesGrp/BOYAmt0447605
IRS990/TotalLiabilitiesGrp/EOYAmt01063312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01979967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01983322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,046,634
Liabilities
$1,063,312
Net assets
$1,983,322
Revenue
$5,559,431
Expenses
$5,556,076
Net income
$3,355
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