Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 66-0814951 • 501(c)3 • Manati, PR
Profile
To promote scientific investigation to develop critical thinking and new knowledge to low income individuals residing in economicaly depressed rural and urban communities in puerto rico
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$566,470
Up $139,917 (+33%) from 2023
Liabilities
Up$410,532
Up $223,289 (+119%) from 2023
Net Assets
Down$155,938
Down $83,372 (-35%) from 2023
Revenue
Up$716,418
Up $23,145 (+3.3%) from 2023
Expenses
Up$789,788
Up $72,114 (+10%) from 2023
Net Income
Down-$73,370
Down $48,969 (-201%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote scientific investigation to develop critical thinking and new knowledege to low income individuals resinding in economically depressed rural and urban communities in puerto rico
Promote critical thinking and expand knowledge to low income individuals residing in economicaly depressed communities in puerto rico
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,901 | $342,151 | ▲ $227,250 |
| Accounts Receivable | $278,451 | $199,145 | ▼ $79,306 |
| Prepaid Expenses and Deferred Charges | $22,800 | $22,207 | ▼ $593 |
| Land, Buildings, and Equipment, Net | $10,401 | $2,967 | ▼ $7,434 |
| 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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $426,553 | $566,470 | ▲ $139,917 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $114,687 | $264,778 | ▲ $150,091 |
| Accounts Payable and Accrued Expenses | $72,556 | $145,754 | ▲ $73,198 |
| Grants Payable | - | $0 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $0 | - |
| Deferred Revenue | - | $0 | - |
| Escrow Account Liability | - | $0 | - |
| Tax Exempt Bond Liabilities | - | $0 | - |
| Total Liabilities | $187,243 | $410,532 | ▲ $223,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,310 | $155,938 | ▼ $83,372 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $239,310 | $155,938 | ▼ $83,372 |
| Total Liabilities and Net Assets / Fund Balance | $426,553 | $566,470 | ▲ $139,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $14,676 | $0 |
| Land | $0 | - | $0 |
| Equipment | $2,967 | $41,370 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Jacinto Santos | President |
| Silvia Hernand | Program Director |
| Nancy Montes | Program Direct |
| Heidee Cordova | Secretary |
| Maria Torres | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $646,992 |
| Salaries, Compensation, and Employee Benefits | $142,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $298,165 | - | $298,165 |
| Other Salaries and Wages | $123,236 | - | - | $123,236 |
| Fees for Services Management | $94,031 | $6,807 | - | $100,838 |
| Insurance | $0 | $32,065 | - | $32,065 |
| Payroll Taxes | $19,560 | - | - | $19,560 |
| Other Expenses | $0 | $19,234 | $0 | $19,234 |
| Fees for Services Accounting | - | $19,234 | - | $19,234 |
| Depreciation Depletion | - | $7,434 | - | $7,434 |
| Office Expenses | $0 | $5,673 | - | $5,673 |
| Advertising | - | $1,825 | - | $1,825 |
| Total Functional Expenses | $244,027 | $545,761 | $0 | $789,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $789,788 |
| Total Expenses per Audited Statements | $789,788 |
| Total Expenses per Form 990 | $789,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“COMPANY POLICY”
“All information avilable in company web site and social media accounts”
“Program related contractors”
“Adjustment to in kind related”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199145 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CRITICAL THINKING AND EXPAND KNOWLEDGE TO LOW INCOME INDIVIDUALS RESIDING IN ECONOMICALY DEPRESSED COMMUNITIES IN PUERTO RICO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1825 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMPANY EMPLOYEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7878848444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 CALLE MCKINLEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342151 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 564498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73370 |
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| IRS990/CYTotalExpensesAmt | 0 | 789788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7434 |
| IRS990/Desc | 0 | PROMOTE CRITICAL THINKING AND EXPAND KNOWLEDGE TO LOW INCOME INDIVIDUALS RESIDING IN ECONOMICALY DEPRESSED COMMUNITIES IN PUERTO RICO |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 244027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19234 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 94031 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100838 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298165 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA TORRES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 668 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73370 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 165270 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41370 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 789788 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 716418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 789788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 716418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 716418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 789788 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPANY POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION AVILABLE IN COMPANY WEB SITE AND SOCIAL MEDIA ACCOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM RELATED CONTRACTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO IN KIND RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426553 |
| IRS990/TotalAssetsEOYAmt | 0 | 566470 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 566470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 545761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 789788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 410532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 410532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155938 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155201 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 155201 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 564498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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