Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Saint Francis School
990 • Fiscal year 2022 • EIN 66-0327985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$12,388,816
Down $1,551,168 (-11%) from 2021
Net Assets
Down$4,591,909
Down $830,002 (-15%) from 2021
Liabilities
Down$7,796,907
Down $721,166 (-8.5%) from 2021
Revenue And Expenses
Revenue
Up$10,761,668
Up $1,104,257 (+11%) from 2021
Expenses
Up$13,201,257
Up $4,673,511 (+55%) from 2021
Net Income
Down-$2,439,589
Down $3,569,254 (-316%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Jun 14, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $10,761,668
Mission and Program Overview
Mission
Pre-School-12th grade, non-sectarian, co-ed, preparatory college, day school, Blended Learning Curriculum. Enrollment:1,600 Location: Carolina, Puerto Rico
Pre-School through 12th grade education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,254,401 | $9,158,892 | ▼ $95,509 |
| Other Notes and Loans Receivable, Net | $1,332,678 | $1,321,088 | ▼ $11,590 |
| Cash and Non-Interest-Bearing Accounts | $1,568,735 | $999,400 | ▼ $569,335 |
| Accounts Receivable | $1,718,128 | $848,074 | ▼ $870,054 |
| Prepaid Expenses and Deferred Charges | $56,131 | $56,131 | → $0 |
| Total Assets | $13,939,984 | $12,388,816 | ▼ $1,551,168 |
| Other Assets Total | $9,911 | $5,231 | ▼ $4,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,127,566 | $4,279,832 | ▲ $152,266 |
| Deferred Revenue | $2,683,911 | $1,701,506 | ▼ $982,405 |
| Accounts Payable and Accrued Expenses | $1,410,970 | $1,657,319 | ▲ $246,349 |
| Unsecured Notes Loans Payable | $292,351 | $158,250 | ▼ $134,101 |
| Grants Payable | $3,275 | - | - |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $8,518,073 | $7,796,907 | ▼ $721,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,421,911 | $4,591,909 | ▼ $830,002 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,421,911 | $4,591,909 | ▼ $830,002 |
| Total Liabilities and Net Assets / Fund Balance | $13,939,984 | $12,388,816 | ▼ $1,551,168 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,436,628 | $9,465,147 | $12,901,775 |
| Equipment | $5,282,264 | $0 | $5,282,264 |
| Land | $440,000 | - | $440,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francheska Salib | School Administrator | PT | $65,984 | $10,100 | $76,084 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cristina Salib | President / Secretary / Parent |
| Digna Peguero | Vice-President / Parent |
| Normarys Cosme | Assistant Secretary / Parent |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,719,887
- Program Service Revenue
- $9,041,781
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $-2,439,589
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,609,587 | National School Lunch Program |
| Total Noncash Contributions | $1,609,587 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,761,668
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,609,587
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $12,371,255
- Total Revenue per Form 990
- $10,761,668
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,948,560 |
| Salaries, Compensation, and Employee Benefits | $4,621,466 |
| Grants and Similar Amounts Paid | $631,231 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,609,587 | $2,338,587 | - | $3,948,174 |
| Other Salaries and Wages | $2,296,403 | $574,100 | - | $2,870,503 |
| Other Employee Benefits | $710,691 | $711,337 | - | $1,422,028 |
| Depreciation Depletion | $917,181 | - | - | $917,181 |
| Fees for Services Other | - | $749,177 | - | $749,177 |
| Grants to Domestic Individuals | $631,231 | - | - | $631,231 |
| Interest | - | $563,613 | - | $563,613 |
| Office Expenses | $368,327 | $89,537 | - | $457,864 |
| Payroll Taxes | $231,068 | $57,766 | - | $288,834 |
| Other Expenses | $0 | $193,623 | $0 | $193,623 |
| Insurance | - | $166,929 | - | $166,929 |
| Information Technology | $90,224 | - | - | $90,224 |
| Advertising | - | $47,964 | - | $47,964 |
| Pension Plan Contributions | $40,101 | - | - | $40,101 |
| Fees for Services Management | - | $13,140 | - | $13,140 |
| Total Functional Expenses | $7,221,206 | $5,980,051 | $0 | $13,201,257 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,201,257 |
| Total Expenses per Audited Statements | $13,201,257 |
| Total Expenses per Form 990 | $13,201,257 |
| 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 Item | Amount |
|---|---|
| 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
- 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 A, Line 2
“If any officer, director, trustee, or key employee has a family relationship or a business relationship with any other officer, director, trustee, or key employee the Conflict-of-Interest policy must be followed. All decision-making should be documented. Proper documentation ensure that all meetings have the proper board members to satisfy quorum. Any family member should abstain from voting whenever an interest in the outcome that directly affects any related party personally or monetarily, in a manner not shared by the other members of the group. The person should not participate or be present at any meeting during which the discussion of the possible conflict of interest takes place.”
Form 990, Part VI, Section B, Line 11B
“All board members received a draft of Form 990 in advanced and were provided a reasonable period of time to examine and provide feedback in the final preparation and relay pertinent information back to the full board.”
Form 990, Part VI, Section B, Line 12C
“The school monitors and reviews the Conflict-of-Interest policy by: (1) Reviewing the annual disclosure forms; (2) The organization is required to ask vendor or service provider to disclose any relationship with any of the organization's directors, officers, employees or volunteers. (3) The organization undertakes a periodic review of transactions involving any significant expenditure. (4) Annually reviews of employee salary to ensure any compensation paid continues to be reasonable. If a possible conflict is identified, the organization is committed to following the procedures in its conflict-of-interest policy.”
Form 990, Part VI, Section B, Line 15
“The organization uses comparability data from K-12 school located in Puerto Rico, in relation with the job position, to establish a just and reasonable compensation. Ultimately the Board of Directors must review and approve the compensation, including any bonuses and benefits, of the Officer, to ensure that the payment is just and reasonable, based on the comparability data. The Conflict-of-Interest policy must be consulted.”
Form 990, Part VI, Section C, Line 19
“Net Assets or fund balance at the beginning of the year.”
Filing and Contact Details
Filer
- Filer Name
- Saint Francis School
- EIN
- 66-0327985
- Phone
- 7877623141
- Address
- Ave Roberto Clemente 400, Carolina, PR 00985
Signing Officer
- Name
- Francheska Salib
- Title
- School Administrator
- Phone
- 7877623141
- Signed
- 2023-06-14
Organization Details
- Principal Officer
- Francheska Salib
- Formed
- 1975
- Legal Domicile
- Pr
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 184
- Volunteers
- 400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Federal and Local Incentive Programs related to COVID Expenses $1,442,900; Foon Expenses related to the NSLP; Other General Administrative Expenses $895,687”
Raw XML AppendixShowing 400 of 463 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/Desc | 0 | Expenses of the program service related to educational activities. Final enrollment 2021-2022: 1,696 students |
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| IRS990/ExpenseAmt | 0 | 7221206 |
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| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1975 |
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| IRS990/FundraisingAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 574100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2296403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2870503 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1332678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1321088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56131 |
| IRS990/PrincipalOfficerNm | 0 | Francheska Salib |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Enrollment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Educational Related |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other School Related |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2138353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5346759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 647843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 908826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2138353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5346759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 647843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 908826 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1758376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 856026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8013 |
| IRS990/PYOtherExpensesAmt | 0 | 3767152 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7891022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1129665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3904568 |
| IRS990/PYTotalExpensesAmt | 0 | 8527746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9657411 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2439589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| 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 | 7485112 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3436628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9465147 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12901775 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1609587 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5282264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5282264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13201257 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440000 |
| 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 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1609587 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10761668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9158892 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13201257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10761668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12371255 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13201257 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Saint Francis School admits students of any race, skin color, sexual preference, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, skin color, sexual preference, national and ethnic origin in the administration of its educational policies, admissions policies, and scholarship program, and/or athletic and any school-administer program. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DEPT ED - Title II, Part A is to increase the academic achievement of all students by helping schools and districts improve teacher and principal quality. Title I, Part A (Title I) of the Elementary and Secondary Education Act, as amended by the Every Student Succeeds Act (ESEA) provides financial assistance to local educational agencies (LEAs) and schools with high numbers or high percentages of children from low-income families to help ensure that all children meet challenging state academic standards. NSLP- A federally assisted meal program operating in public and nonprofit private schools and residential child care institutions. CARES ACT - The Coronavirus Aid, Relief, and Economic Security Act. It provides nutritionally balanced, low-cost or free lunches to children each school day. FEMA funds due to hurricane Maria disaster (2017). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 631231 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Educational Services |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 451 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Tuition Cost |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Establish and maintain effective internal control in compliance with Federal and State regulations and the terms and conditions. Evaluate and monitor on a yearly basis. Take prompt action when instances of noncompliance are identified including noncompliance identified in audit findings. Take reasonable measures to safeguard protected personally identifiable information consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | National School Lunch Program |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1609587 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | If any officer, director, trustee, or key employee has a family relationship or a business relationship with any other officer, director, trustee, or key employee the Conflict-of-Interest policy must be followed. All decision-making should be documented. Proper documentation ensure that all meetings have the proper board members to satisfy quorum. Any family member should abstain from voting whenever an interest in the outcome that directly affects any related party personally or monetarily, in a manner not shared by the other members of the group. The person should not participate or be present at any meeting during which the discussion of the possible conflict of interest takes place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members received a draft of Form 990 in advanced and were provided a reasonable period of time to examine and provide feedback in the final preparation and relay pertinent information back to the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The school monitors and reviews the Conflict-of-Interest policy by: (1) Reviewing the annual disclosure forms; (2) The organization is required to ask vendor or service provider to disclose any relationship with any of the organization's directors, officers, employees or volunteers. (3) The organization undertakes a periodic review of transactions involving any significant expenditure. (4) Annually reviews of employee salary to ensure any compensation paid continues to be reasonable. If a possible conflict is identified, the organization is committed to following the procedures in its conflict-of-interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization uses comparability data from K-12 school located in Puerto Rico, in relation with the job position, to establish a just and reasonable compensation. Ultimately the Board of Directors must review and approve the compensation, including any bonuses and benefits, of the Officer, to ensure that the payment is just and reasonable, based on the comparability data. The Conflict-of-Interest policy must be consulted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Net Assets or fund balance at the beginning of the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Federal and Local Incentive Programs related to COVID Expenses $1,442,900; Foon Expenses related to the NSLP; Other General Administrative Expenses $895,687 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13939984 |
| IRS990/TotalAssetsEOYAmt | 0 | 12388816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13939984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12388816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1719887 |
| IRS990/TotalEmployeeCnt | 0 | 184 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5980051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7221206 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,388,816
- Liabilities
- $7,796,907
- Net assets
- $4,591,909
- Revenue
- $10,761,668
- Expenses
- $13,201,257
- Net income
- -$2,439,589