Civic Intelligence

Colegio San Jose Marianist Corp

EIN 66-0197896 • 501(c)3 • San Juan, PR

View Organization Page

Profile

See part I line 1.

PO Box 21300San Juan, PR 00928-1300

https: www.csjpr.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.40x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$80,250

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,631,468

Up $526,484 (+5.2%) from 2024

Liabilities

Up

$2,310,211

Up $148,756 (+6.9%) from 2024

Net Assets

Up

$8,321,257

Up $377,728 (+4.8%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Up

$5,803,963

Up $67,557 (+1.2%) from 2024

Expenses

Up

$6,481,379

Up $269,517 (+4.3%) from 2024

Net Income

Down

-$677,416

Down $201,960 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,153,459Liabilities 2011: $3,518,295Net Assets 2011: $6,635,1642011Assets 2012: $10,178,711Liabilities 2012: $3,541,671Net Assets 2012: $6,637,0402012Assets 2013: $10,583,766Liabilities 2013: $3,550,367Net Assets 2013: $7,033,3992013Assets 2014: $11,182,230Liabilities 2014: $3,563,570Net Assets 2014: $7,618,6602014Assets 2015: $11,090,208Liabilities 2015: $3,294,149Net Assets 2015: $7,796,0592015Assets 2016: $13,053,515Liabilities 2016: $5,160,264Net Assets 2016: $7,893,2512016Assets 2017: $13,558,372Liabilities 2017: $5,556,881Net Assets 2017: $8,001,4912017Assets 2018: $14,005,014Liabilities 2018: $5,606,061Net Assets 2018: $8,398,9532018Assets 2019: $13,509,699Liabilities 2019: $5,657,119Net Assets 2019: $7,852,5802019Assets 2020: $10,366,722Liabilities 2020: $2,684,148Net Assets 2020: $7,682,5742020Assets 2021: $10,213,524Liabilities 2021: $1,862,028Net Assets 2021: $8,351,4962021Assets 2022: $9,356,396Liabilities 2022: $1,699,427Net Assets 2022: $7,656,9692022Assets 2023: $8,867,193Liabilities 2023: $1,619,946Net Assets 2023: $7,247,2472023Assets 2024: $10,104,984Liabilities 2024: $2,161,455Net Assets 2024: $7,943,5292024Assets 2025: $10,631,468Liabilities 2025: $2,310,211Net Assets 2025: $8,321,2572025

Highlighted filing

2025

Assets$10,631,468
Liabilities$2,310,211
Net Assets$8,321,257
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,779,443Expenses 2011: $4,778,101Net Income 2011: $1,3422011Revenue 2012: $4,771,555Expenses 2012: $4,769,679Net Income 2012: $1,8762012Revenue 2013: $5,189,236Expenses 2013: $4,794,104Net Income 2013: $395,1322013Revenue 2014: $5,309,098Expenses 2014: $5,143,834Net Income 2014: $165,2642014Revenue 2015: $5,070,464Expenses 2015: $4,893,065Net Income 2015: $177,3992015Revenue 2016: $5,131,944Expenses 2016: $5,034,752Net Income 2016: $97,1922016Revenue 2017: $5,386,738Expenses 2017: $5,278,498Net Income 2017: $108,2402017Revenue 2018: $6,407,605Expenses 2018: $6,010,143Net Income 2018: $397,4622018Revenue 2019: $6,394,310Expenses 2019: $6,940,683Net Income 2019: -$546,3732019Revenue 2020: $5,932,010Expenses 2020: $6,102,016Net Income 2020: -$170,0062020Revenue 2021: $5,357,711Expenses 2021: $6,330,747Net Income 2021: -$973,0362021Revenue 2022: $5,702,898Expenses 2022: $6,421,776Net Income 2022: -$718,8782022Revenue 2023: $5,494,883Expenses 2023: $5,926,147Net Income 2023: -$431,2642023Revenue 2024: $5,736,406Expenses 2024: $6,211,862Net Income 2024: -$475,4562024Revenue 2025: $5,803,963Expenses 2025: $6,481,379Net Income 2025: -$677,4162025

Highlighted filing

2025

Revenue$5,803,963
Expenses$6,481,379
Net Income-$677,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,631,468
Liabilities
$2,310,211
Net assets
$8,321,257
Revenue
$5,803,963
Expenses
$6,481,379
Net income
-$677,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.31$8.32$5.80$6.48$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.16$7.94$5.74$6.21$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$1.62$7.25$5.49$5.93$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$1.70$7.66$5.70$6.42$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.86$8.35$5.36$6.33$0.97
2020Summary only. Only limited summary data is available for this year.$10.4$2.68$7.68$5.93$6.10$0.17
2019Summary only. Only limited summary data is available for this year.$13.5$5.66$7.85$6.39$6.94$0.55
2018Summary only. Only limited summary data is available for this year.$14.0$5.61$8.40$6.41$6.01$0.40
2017Summary only. Only limited summary data is available for this year.$13.6$5.56$8.00$5.39$5.28$0.11
2016Summary only. Only limited summary data is available for this year.$13.1$5.16$7.89$5.13$5.03$0.10
2015Summary only. Only limited summary data is available for this year.$11.1$3.29$7.80$5.07$4.89$0.18
2014Summary only. Only limited summary data is available for this year.$11.2$3.56$7.62$5.31$5.14$0.17
2013Summary only. Only limited summary data is available for this year.$10.6$3.55$7.03$5.19$4.79$0.40
2012Summary only. Only limited summary data is available for this year.$10.2$3.54$6.64$4.77$4.77$0.00
2011Summary only. Only limited summary data is available for this year.$10.2$3.52$6.64$4.78$4.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.1
Gross Receipts
$5,803,963
Mission and Program Overview

Mission

See part line 1

College Preparatory school which vision is based on the five common elements of the Marianist education tradition: Educate for the formation in faith provide an integral quality education educate is family spirit educate for service justice and peace and educate for adaption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,178,355$6,430,646▲ $2,252,291
Savings and Temporary Cash Investments$3,850,256$2,555,891▼ $1,294,365
Cash and Non-Interest-Bearing Accounts$1,870,171$1,365,922▼ $504,249
Accounts Receivable$20,963$135,211▲ $114,248
Prepaid Expenses and Deferred Charges$162,745$131,112▼ $31,633
Inventories for Sale or Use$22,494$12,686▼ $9,808
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,104,984$10,631,468▲ $526,484
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,438,636$1,249,864▼ $188,772
Accounts Payable and Accrued Expenses$542,809$764,934▲ $222,125
Escrow Account Liability$180,010$295,413▲ $115,403
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,161,455$2,310,211▲ $148,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,483,576$8,048,741▲ $565,165
Net Assets With Donor Restrictions$459,953$272,516▼ $187,437
Total Net Assets Fund Balance$7,943,529$8,321,257▲ $377,728
Total Liabilities and Net Assets / Fund Balance$10,104,984$10,631,468▲ $526,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,742$3,210,277-
Other Land Buildings$12,838$190,763-
Land$991,000--
Equipment$3,029,086$2,115,382-
Leasehold Improvements$127,980$2,582,688-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bro Francisco T Gonzalez SMPresident of School and Director of BoardFT$80,250$80,250

Board Members and Trustees

NameTitle
Carmen CamachoPrincipal
Victor SantosVice-Principal

Highest Paid Contractors

ContractorServicesLocationCompensation
Bermudezlongo Diazmasso LLCMaintenancesPO BOX 191213, San Juan, PR, Rq$205,443
Jr ElectricElectricistPO BOX 363727, San Juan, PR, Rq$185,292
-ArchitecturePARQUE CENTRAL 527, Guaynabo, PR, Rq$167,309
St James Security ServicesSecurityPO BOX 270027, San Juan, PR, Rq$153,105
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,184
Program Service Revenue
$4,373,664
Investment Income
$167,552
Other Revenue
$14,563
All Other Contributions
$1,248,184
Change in Net Assets
$-677,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,803,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,803,963
Total Revenue per Form 990
$5,803,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,594,129
Other Expenses$2,887,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,830$425,413$0$3,015,243
Payments to Affiliates$843,800$0$0$843,800
Depreciation Depletion$0$453,299$0$453,299
All Other Expenses$18,583$212,534$0$231,117
Payroll Taxes$195,556$32,590$0$228,146
Insurance$0$203,243$0$203,243
Other Employee Benefits$166,909$35,730$0$202,639
Information Technology$149,793$0$0$149,793
Other Expenses$93,101$0$0$93,102
Current Officers, Directors, Trustees, and Key Employees$0$80,250$0$80,250
Pension Plan Contributions$57,521$10,330$0$67,851
Fees for Services Accounting$0$44,839$0$44,839
Advertising$0$30,503$0$30,503
Travel$16,899$1,556$0$18,455
Office Expenses$16,160$0$0$16,160
Total Functional Expenses$4,148,152$2,333,226$0$6,481,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,481,379
Total Expenses per Audited Statements$6,481,379
Total Expenses per Form 990$6,481,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The return is passed to the member by email.”

Part VI, Line 18

“School policies and financials information are disclosed in the annual report which is published during de month of September. Copies of the annual report are available at the school media center main office alumni office and in school web page. Audited financial statements are available to the public at the Department of State of Puerto Rico.”

Filing and Contact Details

Filer

Filer Name
Colegio San Jose Marianist Corp
EIN
66-0197896
Phone
7877518177
Address
PO BOX 21300, SAN JUAN, PR 00928-1300

Signing Officer

Name
Francisco
Title
Gonzalez
Phone
7877518177
Signed
2025-12-12

Organization Details

Principal Officer
Bro Francisco T Gonzalez
Formed
2002
Legal Domicile
Pr
Voting Board Members
13
Independent Board Members
9
Employees
65
Volunteers
50
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Federal grants, Exempt Income, $1055144|”

Raw XML AppendixShowing 400 of 624 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.

Path#Value
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