Civic Intelligence

Liceo Ponceno Inc

EIN 66-0196638 • 501(c)3 • Ponce, PR

Profile

Elementary and secondary school

2825 Ave Fd RooseveltPonce, PR 00717

www.liceoponceno.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,126,300

Down $55,152 (-1.3%) from 2023

Liabilities

Up

$193,563

Up $7,145 (+3.8%) from 2023

Net Assets

Down

$3,932,737

Down $62,297 (-1.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$2,135,154

Down $316,304 (-13%) from 2023

Expenses

Up

$2,243,445

Up $431,482 (+24%) from 2023

Net Income

Down

-$108,291

Down $747,786 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2022: $3,542,796Liabilities 2022: $187,257Net Assets 2022: $3,355,5392022Assets 2023: $4,181,452Liabilities 2023: $186,418Net Assets 2023: $3,995,0342023Assets 2024: $4,126,300Liabilities 2024: $193,563Net Assets 2024: $3,932,7372024

Highlighted filing

2024

Assets$4,126,300
Liabilities$193,563
Net Assets$3,932,737
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $1,709,007Expenses 2022: $1,919,042Net Income 2022: -$210,0352022Revenue 2023: $2,451,458Expenses 2023: $1,811,963Net Income 2023: $639,4952023Revenue 2024: $2,135,154Expenses 2024: $2,243,445Net Income 2024: -$108,2912024

Highlighted filing

2024

Revenue$2,135,154
Expenses$2,243,445
Net Income-$108,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,300
Liabilities
$193,563
Net assets
$3,932,737
Revenue
$2,135,154
Expenses
$2,243,445
Net income
-$108,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.19$3.93$2.14$2.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.19$4.00$2.45$1.81$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.36$1.71$1.92$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$2,135,154
Mission and Program Overview

Mission

Elementary and secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,683,086$2,206,014▲ $522,928
Land, Buildings, and Equipment, Net$1,538,588$1,411,041▼ $127,547
Investments in Publicly Traded Securities$507,329--
Savings and Temporary Cash Investments$437,088$438,783▲ $1,695
Inventories for Sale or Use$30,611$33,626▲ $3,015
Prepaid Expenses and Deferred Charges$17,820$20,792▲ $2,972
Accounts Receivable$10,127$12,802▲ $2,675
Total Assets$4,227,446$4,126,300▼ $101,146
Other Assets Total$2,797$3,242▲ $445
Liabilities
Deferred Revenue$113,750$119,128▲ $5,378
Accounts Payable and Accrued Expenses$63,894$74,435▲ $10,541
Mortgage Notes Payable Secured by Investment Property$8,774--
Total Liabilities$186,418$193,563▲ $7,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,041,028$3,932,737▼ $108,291
Total Net Assets Fund Balance$4,041,028$3,932,737▼ $108,291
Total Liabilities and Net Assets / Fund Balance$4,227,446$4,126,300▼ $101,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,463$1,498,738$2,608,201
Equipment$110,564$1,265,188$1,375,752
Land$191,014-$191,014
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeannette Quilichini PazInterim President
Edgardo Torres GonzalezVicepresident of Finance
Ana MercadoDirector
David Smith LaoDirector
Isaura Rodriguez CastilloDirector
Ismary Diaz FusteDirector
Maria Carta GerardinoDirector
Frances Cruz BurgosFinance Director
Rita M Rodriguez CasanovaPrincipal
Myrna D Jorge RodriguezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr Maintenance Group INCMaintenance-$197,010
Revenue and Support

Revenue Composition

Contributions and Grants
$517,031
Program Service Revenue
$1,599,395
Investment Income
$18,728
Other Revenue
$0
All Other Contributions
$517,031
Change in Net Assets
$-108,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,154
Total Revenue per Audited Statements
$2,135,154
Total Revenue per Form 990
$2,135,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,629
Salaries, Compensation, and Employee Benefits$1,070,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,363$21,661-$908,024
Other Expenses$500,896$22,952-$523,848
Information Technology$400,868$1,395-$402,263
Depreciation Depletion$126,838$7,254-$134,092
Payroll Taxes$86,501$4,636-$91,137
Current Officers, Directors, Trustees, and Key Employees$40,340$31,315-$71,655
Insurance$66,051$3,778-$69,829
Fees for Services Accounting-$12,000-$12,000
Office Expenses$10,682$611-$11,293
Fees for Services Legal-$7,565-$7,565
Conferences and Meetings$7,550--$7,550
Fees for Services Other$2,270$1,919-$4,189
Total Functional Expenses$2,128,359$115,086$0$2,243,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,243,445
Total Expenses per Audited Statements$2,243,445
Total Expenses per Form 990$2,243,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is prepared by the accounting firm and reviewed by the finance director, for presentation in the meeting to the board of director.”

Governing documents etc available to public Part VI line 19

“The organization makes documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Liceo Ponceno Inc
EIN
66-0196638
Address
2825 AVE FD ROOSEVELT, Ponce, PR 00717

Signing Officer

Name
Edgardo Torres Gonzalez
Title
Vicepresident
Phone
7878424327
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita M Rodriguez Casanova
Formed
1919
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
53

Preparer

Firm
Ocasio Vazquez CPA Group Psc
Address
PO BOX 700, Mercedita, PR 00715
Preparer
Antonio L Ocasio Vazquez
Phone
7878449686
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438783
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE FINANCE DIRECTOR, FOR PRESENTATION IN THE MEETING TO THE BOARD OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LICEOPONCENO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGARDO TORRES GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07878424327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICEO PONCENO INC
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0660196638
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 AVE FD ROOSEVELT
ReturnHeader/Filer/USAddress/CityNm0Ponce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCASIO VAZQUEZ CPA GROUP PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mercedita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000715
ReturnHeader/PreparerPersonGrp/PhoneNum07878449686
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO L OCASIO VAZQUEZ
ReturnHeader/ReturnTs02025-04-22T14:10:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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