Civic Intelligence

Caribbean School Inc.

990 • Fiscal year 2019 • EIN 66-0234885

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.CARIBBEANSCHOOL.ORG

View Organization Page

1689 Navarra Street-urb LA RamblaPonce, PR 00730-4043

(787) 843-2048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,445,144

Up $215,020 (+6.7%) from 2018

Net Assets

Up

$2,255,347

Up $51,868 (+2.4%) from 2018

Liabilities

Up

$1,189,797

Up $163,152 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$3,573,987

Up $82,782 (+2.4%) from 2018

Expenses

Up

$3,522,119

Up $115,542 (+3.4%) from 2018

Net Income

Down

$51,868

Down $32,760 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,411,706Liabilities 2011: $1,000,650Net Assets 2011: $2,411,0562011Assets 2012: $3,830,425Liabilities 2012: $1,373,639Net Assets 2012: $2,456,7862012Assets 2013: $3,688,508Liabilities 2013: $1,336,479Net Assets 2013: $2,352,0292013Assets 2014: $3,529,269Liabilities 2014: $1,291,931Net Assets 2014: $2,237,3382014Assets 2015: $3,424,998Liabilities 2015: $1,367,735Net Assets 2015: $2,057,2632015Assets 2016: $3,163,561Liabilities 2016: $1,167,802Net Assets 2016: $1,995,7592016Assets 2017: $3,359,398Liabilities 2017: $1,169,883Net Assets 2017: $2,189,5152017Assets 2018: $3,230,124Liabilities 2018: $1,026,645Net Assets 2018: $2,203,4792018Assets 2019: $3,445,144Liabilities 2019: $1,189,797Net Assets 2019: $2,255,3472019Assets 2020: $3,393,132Liabilities 2020: $1,266,944Net Assets 2020: $2,126,1882020Assets 2021: $3,898,422Liabilities 2021: $1,766,023Net Assets 2021: $2,132,3992021Assets 2023: $3,315,320Liabilities 2023: $1,394,810Net Assets 2023: $1,920,5102023Assets 2024: $3,526,185Liabilities 2024: $1,521,400Net Assets 2024: $2,004,7852024

Highlighted filing

2019

Assets$3,445,144
Liabilities$1,189,797
Net Assets$2,255,347
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,115,7062011Expenses 2012: $3,324,0922012Expenses 2013: $3,501,8032013Revenue 2014: $3,521,685Expenses 2014: $3,636,376Net Income 2014: -$114,6912014Revenue 2015: $3,394,782Expenses 2015: $3,574,857Net Income 2015: -$180,0752015Revenue 2016: $3,364,080Expenses 2016: $3,425,584Net Income 2016: -$61,5042016Revenue 2017: $3,569,657Expenses 2017: $3,278,728Net Income 2017: $290,9292017Revenue 2018: $3,491,205Expenses 2018: $3,406,577Net Income 2018: $84,6282018Revenue 2019: $3,573,987Expenses 2019: $3,522,119Net Income 2019: $51,8682019Revenue 2020: $3,196,932Expenses 2020: $3,326,091Net Income 2020: -$129,1592020Revenue 2021: $3,097,431Expenses 2021: $2,720,374Net Income 2021: $377,0572021Revenue 2023: $3,203,440Expenses 2023: $3,536,604Net Income 2023: -$333,1642023Revenue 2024: $4,149,052Expenses 2024: $3,997,722Net Income 2024: $151,3302024

Highlighted filing

2019

Revenue$3,573,987
Expenses$3,522,119
Net Income$51,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.0
Gross Receipts
$3,573,987
Mission and Program Overview

Mission

Educational services from prekinder to 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,226,325$2,483,165▲ $256,840
Cash and Non-Interest-Bearing Accounts$870,041$850,537▼ $19,504
Prepaid Expenses and Deferred Charges$106,905$60,728▼ $46,177
Accounts Receivable$23,505$46,619▲ $23,114
Inventories for Sale or Use$3,348$4,095▲ $747
Total Assets$3,230,124$3,445,144▲ $215,020
Liabilities
Deferred Revenue$638,988$563,297▼ $75,691
Mortgage Notes Payable Secured by Investment Property$116,242$444,595▲ $328,353
Accounts Payable and Accrued Expenses$271,415$181,905▼ $89,510
Total Liabilities$1,026,645$1,189,797▲ $163,152
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,580$2,196,214▲ $46,634
Temporarily Rstr Net Assets$53,899$59,133▲ $5,234
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,203,479$2,255,347▲ $51,868
Total Liabilities and Net Assets / Fund Balance$3,230,124$3,445,144▲ $215,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,168$3,000,000$4,143,168
Equipment$424,015$1,000,000$1,424,015
Other Land Buildings$620,275$181,401$801,676
Leasehold Improvements$175,292$200,000$375,292
Land$120,415-$120,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$23,896→ $0$0$23,896
2017$0$53,899→ $0$0$53,899
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Melissa MedinaPresident
Heralda CortesSecretary
Felix BobeTreasurer
Jim OrtaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$75,966
Program Service Revenue
$3,496,799
Investment Income
$1,222
Other Revenue
$0
All Other Contributions
$75,966
Change in Net Assets
$51,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,573,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,573,987
Total Revenue per Form 990
$3,573,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,054
Other Expenses$1,248,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,202$682,655-$1,895,857
Depreciation Depletion$206,832$68,944-$275,776
Payroll Taxes$144,165$48,055-$192,220
Occupancy$136,136$45,379-$181,515
Other Employee Benefits$60,523$75,682-$136,205
Fees for Services Other$126,952--$126,952
Other Expenses$80,125$21,066$0$101,191
Insurance$62,625$20,875-$83,500
Office Expenses$60,498$19,337-$79,835
Pension Plan Contributions$37,329$12,443-$49,772
Fees for Services Legal-$47,866-$47,866
Fees for Services Accounting-$34,453-$34,453
Interest$0$27,848-$27,848
Total Functional Expenses$2,321,370$1,200,749$0$3,522,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,522,119
Total Expenses per Audited Statements$3,522,119
Total Expenses per Form 990$3,522,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions such as loan agreements and changes in the certificate issued by the pr department of state require approval of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The board of directors maintains a monthly minutes reports where all different issues are reported to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 form is presented and discussed by the current board of directors. After aproval the form is signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The school administration issues a copy of the policies at the beginning of the scholl year to all employees. It is also included in the staff manual book wich is an attachement to their employment contracts.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policies and financial statements are available for inspection upon request to the administration office and documents are available in the school.”

Filing and Contact Details

Filer

Filer Name
Caribbean School Inc
EIN
66-0234885
Phone
7878432048
Address
1689 NAVARRA STREET-URB LA RAMBLA, PONCE, PR 00730-4043

Signing Officer

Name
Felix Bobe
Title
Treasurer
Phone
7875120663
Signed
2020-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Felix Bobe
Formed
1954
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
12

Preparer

Firm
Rrc CPA Group Psc
Address
PO Box 336876, Ponce, PR 00733
Preparer
Juan Reyes-Ramis
Phone
7878435500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Construction endowment fund for the maintenance , construction and improvements to the schools physical plant and grounds. The scholarship endowment to provide scholarships to qualified students. General endowment to provide resources for the day to day activities and operations of the school.”

Raw XML AppendixShowing 400 of 501 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/RelatedOrExemptFuncIncomeAmt3449727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3449727
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01230387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03437306
IRS990/PYRevenuesLessExpensesAmt084628
IRS990/PYSalariesCompEmpBnftPaidAmt02176190
IRS990/PYTotalExpensesAmt03406577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03491205
IRS990/ReconcilationRevenueExpnssAmt051868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03496799
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.0
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03000000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04143168
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023896
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01424015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03522119
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0120415
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375292
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181401
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801676
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03573987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION ENDOWMENT FUND FOR THE MAINTENANCE , CONSTRUCTION AND IMPROVEMENTS TO THE SCHOOLS PHYSICAL PLANT AND GROUNDS. THE SCHOLARSHIP ENDOWMENT TO PROVIDE SCHOLARSHIPS TO QUALIFIED STUDENTS. GENERAL ENDOWMENT TO PROVIDE RESOURCES FOR THE DAY TO DAY ACTIVITIES AND OPERATIONS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483165
IRS990ScheduleD/TotalExpensesPerForm990Amt03522119
IRS990ScheduleD/TotalRevenuePerForm990Amt03573987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03573987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03522119
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOLL HAS DOCUMENTED NON DISCRIMINATORY POLICIES AS CAN BEE OBSERVED ON ITS WEBSITE WWW.CARIBBEANSCHOOL.ORG
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT MAINTAIN A RECORD OF THE RACIAL MAKEUP OF THE STUDENT BODY. SCHOLARSHIPS ARE AWARDED BY MERIT OR FINANCIAL NEED. EACH STUDENT IS EVALUATED INDEPENDENTLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS SUCH AS LOAN AGREEMENTS AND CHANGES IN THE CERTIFICATE ISSUED BY THE PR DEPARTMENT OF STATE REQUIRE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAINTAINS A MONTHLY MINUTES REPORTS WHERE ALL DIFFERENT ISSUES ARE REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS PRESENTED AND DISCUSSED BY THE CURRENT BOARD OF DIRECTORS. AFTER APROVAL THE FORM IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL ADMINISTRATION ISSUES A COPY OF THE POLICIES AT THE BEGINNING OF THE SCHOLL YEAR TO ALL EMPLOYEES. IT IS ALSO INCLUDED IN THE STAFF MANUAL BOOK WICH IS AN ATTACHEMENT TO THEIR EMPLOYMENT CONTRACTS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,144
Liabilities
$1,189,797
Net assets
$2,255,347
Revenue
$3,573,987
Expenses
$3,522,119
Net income
$51,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.52$2.00$4.15$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.39$1.92$3.20$3.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.77$2.13$3.10$2.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.27$2.13$3.20$3.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.19$2.26$3.57$3.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.03$2.20$3.49$3.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.17$2.19$3.57$3.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.16$1.17$2.00$3.36$3.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.06$3.39$3.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$3.52$3.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.34$2.35$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.37$2.46$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.00$2.41$3.12