Civic Intelligence

Instituto Nueva Escuela Inc

990 • Fiscal year 2023 • EIN 66-0725105

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.inepr.org
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

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,274,896

Down $842,386 (-27%) from 2022

Net Assets

Down

$1,684,189

Down $813,774 (-33%) from 2022

Liabilities

Down

$590,707

Down $28,612 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Up

$8,617,113

Up $664,471 (+8.4%) from 2022

Expenses

Up

$9,430,887

Up $1,482,131 (+19%) from 2022

Net Income

Down

-$813,774

Down $817,660 (-21041%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$2,274,896
Liabilities$590,707
Net Assets$1,684,189
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$8,617,113
Expenses$9,430,887
Net Income-$813,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,617,113
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$1,631,832$1,640,457▲ $8,625
Pledges and Grants Receivable$981,746--
Investments in Publicly Traded Securities$364,618$398,399▲ $33,781
Accounts Receivable$100,637$140,763▲ $40,126
Prepaid Expenses and Deferred Charges$37,368$33,455▼ $3,913
Intangible Assets-$32,995-
Land, Buildings, and Equipment, Net$1,081$28,827▲ $27,746
Total Assets$3,117,282$2,274,896▼ $842,386
Liabilities
Other Liabilities$273,460$295,580▲ $22,120
Deferred Revenue$251,432$186,219▼ $65,213
Accounts Payable and Accrued Expenses$94,427$108,908▲ $14,481
Total Liabilities$619,319$590,707▼ $28,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,321$1,190,271▼ $151,050
Net Assets With Donor Restrictions$1,156,642$493,918▼ $662,724
Total Net Assets Fund Balance$2,497,963$1,684,189▼ $813,774
Total Liabilities and Net Assets / Fund Balance$3,117,282$2,274,896▼ $842,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$28,827$3,831$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Raul Aponte HernandezPresident
Michelle Carlo ArraizaSecretary
Carlos Del RioVocal
Ivis NegronVocal
Janice PetrovichVocal
Juan Pablo GonzalezVocal
Sandra BorresVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$8,492,091
Program Service Revenue
$125,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,102,666
Change in Net Assets
$-813,774

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
Real Estate Commercial12$38,453Monthly Rent Mv
Total Noncash Contributions12$38,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,617,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,617,113
Total Revenue per Form 990
$8,617,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,380,038
Other Expenses$2,050,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,680,778$988,477-$6,669,255
Payroll Taxes$645,781$65,002-$710,783
Fees for Services Management$305,364$199,056-$504,420
Other Expenses$22,846$129,732$0$152,578
Office Expenses$22,636$110,765-$133,401
Insurance-$43,601-$43,601
Fees for Services Accounting-$20,015-$20,015
Fees for Services Other-$11,118-$11,118
Depreciation Depletion-$4,631-$4,631
Fees for Services Legal-$200-$200
Total Functional Expenses$7,728,303$1,702,584$0$9,430,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,430,887
Total Expenses per Audited Statements$9,430,887
Total Expenses per Form 990$9,430,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plataforma Global Giver$220,824$220,824$0$220,824
Total Events$220,824$220,824$0$220,824
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 Expenses - Other$156,870
Accrued Payroll and Taxes$105,715
Operating Lease Liability Net of Current Portion$20,442
Current Portion of Operating Lease Liability$12,553
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 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 recomendation of the boards of directors of instituto nueva ecuela. 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 proces is done by the leader of each area. They recomended to the executive director; wich determine wich position will be presented in the budget for the next fiscal year. Then the board approve the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization make its financial statements avaliable to the public by filling 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
2024-05-15
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
438
Volunteers
613

Preparer

Firm
De Angel & Compania CPA LLC
Address
PO BOX 5460, CAGUAS, PR 00726
Preparer
Carlos De Angel
Phone
7877584428
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt3152578
IRS990/OtherLiabilitiesGrp/BOYAmt0273460
IRS990/OtherLiabilitiesGrp/EOYAmt0295580
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05680778
IRS990/OtherSalariesAndWagesGrp/TotalAmt06669255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645781
IRS990/PayrollTaxesGrp/TotalAmt0710783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0981746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033455
IRS990/PrincipalOfficerNm0RAUL APONTE HERNANDEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION WORKSHOP & OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07707645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02380729
IRS990/PYOtherRevenueAmt0156559
IRS990/PYProgramServiceRevenueAmt088438
IRS990/PYRevenuesLessExpensesAmt03886
IRS990/PYSalariesCompEmpBnftPaidAmt05568027
IRS990/PYTotalExpensesAmt07948756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07952642
IRS990/ReconcilationRevenueExpnssAmt0-813774
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/RevenueAmt08617113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN CONDONATION COVIED RELIEF FOR 2021-2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08492091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07707645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07674210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05398182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06407238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035679366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0662172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0818731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97795
IRS990ScheduleA/PublicSupportPY509Pct00.97515
IRS990ScheduleA/PublicSupportTotal509Amt036314420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08617113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07796083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07803094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05559431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06538699
IRS990ScheduleA/Total509Grp/TotalAmt036314420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08617113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07952642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08465266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05559431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06538699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037133151
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/BookValueAmt028827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09430887
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/Amt0105715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08617113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028827
IRS990ScheduleD/TotalExpensesPerForm990Amt09430887
IRS990ScheduleD/TotalLiabilityAmt0295580
IRS990ScheduleD/TotalRevenuePerForm990Amt08617113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08617113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09430887
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Plataforma Global Giver
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220824
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Collections recorded in the Fundraising Account were miscellaneous donations received through the Global Giving Platform.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,896
Liabilities
$590,707
Net assets
$1,684,189
Revenue
$8,617,113
Expenses
$9,430,887
Net income
-$813,774
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