Civic Intelligence

Colegio San Gabriel Inc.

990 • Fiscal year 2020 • EIN 66-0355157

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2021

Organization Profile
PO Box 360347San Juan, PR 00936-0347

(787) 605-4954

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,106,860

No earlier filing loaded for comparison.

Net Assets

$916,365

No earlier filing loaded for comparison.

Liabilities

$190,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

$1,221,976

No earlier filing loaded for comparison.

Expenses

$1,162,467

No earlier filing loaded for comparison.

Net Income

$59,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,106,860Liabilities 2020: $190,495Net Assets 2020: $916,3652020Assets 2021: $1,103,234Liabilities 2021: $168,173Net Assets 2021: $935,0612021Assets 2022: $1,264,090Liabilities 2022: $32,971Net Assets 2022: $1,231,1192022Assets 2023: $1,747,913Liabilities 2023: $29,827Net Assets 2023: $1,718,0862023Assets 2024: $1,783,809Liabilities 2024: $39,352Net Assets 2024: $1,744,4572024Assets 2025: $1,913,049Liabilities 2025: $34,267Net Assets 2025: $1,878,7822025

Highlighted filing

2020

Assets$1,106,860
Liabilities$190,495
Net Assets$916,365
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,221,976Expenses 2020: $1,162,467Net Income 2020: $59,5092020Revenue 2021: $1,247,113Expenses 2021: $1,230,129Net Income 2021: $16,9842021Revenue 2022: $1,452,817Expenses 2022: $1,159,406Net Income 2022: $293,4112022Revenue 2023: $1,976,180Expenses 2023: $1,489,213Net Income 2023: $486,9672023Revenue 2024: $1,658,363Expenses 2024: $1,365,383Net Income 2024: $292,9802024Revenue 2025: $1,742,009Expenses 2025: $1,607,684Net Income 2025: $134,3252025

Highlighted filing

2020

Revenue$1,221,976
Expenses$1,162,467
Net Income$59,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,221,976
Mission and Program Overview

Mission

To provide education and services to childrens with hearing problem or none Ear hearing impairment From the grade of Kinder to Secondary Grades

To provide education and services to children's with hearing problem or none.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,805$481,474▲ $258,669
Pledges and Grants Receivable$484,781$407,926▼ $76,855
Land, Buildings, and Equipment, Net$197,370$185,297▼ $12,073
Prepaid Expenses and Deferred Charges$28,163$32,163▲ $4,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$933,119$1,106,860▲ $173,741
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,263$190,495▲ $114,232
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,263$190,495▲ $114,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,503$702,698▲ $75,195
Net Assets With Donor Restrictions$229,353$213,667▼ $15,686
Total Net Assets Fund Balance$856,856$916,365▲ $59,509
Total Liabilities and Net Assets / Fund Balance$933,119$1,106,860▲ $173,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,499$790,981$0
Other Land Buildings$0$21,680$0
Land$59,535-$0
Equipment$36,125$1,057,968$0
Leasehold Improvements$14,138$707,634$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Heriberto J BurgosPresident
Alexis FernandezVice - President
Maria E del Rio FerrerSecretary
Carmen D SanchezTreasurer
Arturo Carrion CrespoVocal
Ismael Delgado LoperenaVocal
Lesvia Seda MartinezVocal
Martin Saez PerezVocal
Mary Luz VivesVocal
Raul ToledanoVocal
Sandra Rodriguez CottoVocal
Sister Irma P Castillo CastroVocal - Secretary
Sister Carmen FerrandisVocal - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,221,976
Change in Net Assets
$59,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,955
Other Expenses$359,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,353$0$0$725,353
All Other Expenses$100,972$0$0$100,972
Payroll Taxes$75,972$0$0$75,972
Fees for Services Management$65,090$0$0$65,090
Other Expenses$0$45,256$0$45,256
Depreciation Depletion$0$34,262$0$34,262
Insurance$0$28,163$0$28,163
Office Expenses$25,822$0$0$25,822
Fees for Services Accounting$0$7,800$0$7,800
Pension Plan Contributions$1,630$0$0$1,630
Total Functional Expenses$1,046,457$116,010$0$1,162,467
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
No
Backup withholding compliance
No
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

“Before issuing the form 990 to the IRS teh Board of director's discuss with the CPA and compare it with the prior year”

Filing and Contact Details

Filer

Filer Name
Colegio San Gabriel Inc
EIN
66-0355157
In Care Of
% Sister Carmen Ferrandis
Phone
7876054954
Address
PO BOX 360347, SAN JUAN, PR 00936-0347

Signing Officer

Name
Sister Carmen Ferrandis
Title
Vocal - Sub Treasurer
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Pr
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/PersonNm1Alexis Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria E del Rio Ferrer
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen D Sanchez
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028163
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt028163
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02578263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185297
IRS990/LandBldgEquipCostOrOtherBssAmt02763560
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide education and services to children's with imparing hearing problem or none.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0856856
IRS990/NetAssetsOrFundBalancesEOYAmt0916365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0627503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025822
IRS990/OfficeExpensesGrp/TotalAmt025822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical Insurance
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Charity to Poor Families
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345256
IRS990/OtherExpensesGrp/ProgramServicesAmt06918
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt244700
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06918
IRS990/OtherExpensesGrp/TotalAmt1529
IRS990/OtherExpensesGrp/TotalAmt244700
IRS990/OtherExpensesGrp/TotalAmt345256
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,860
Liabilities
$190,495
Net assets
$916,365
Revenue
$1,221,976
Expenses
$1,162,467
Net income
$59,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$1.74$1.61$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.66$1.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.98$1.49$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.45$1.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.94$1.25$1.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$1.22$1.16$0.06