Civic Intelligence

Robinson School Inc Robinson School Inc

990 • Fiscal year 2023 • EIN 66-0367053

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

Organization Profilewww.robinsonschool.org

View Organization Page

5 Nairn StreetSan Juan, PR 00907

(787) 999-4600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$178,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,462,775

Up $2,206,658 (+22%) from 2022

Net Assets

Up

$7,203,518

Up $1,763,837 (+32%) from 2022

Liabilities

Up

$5,259,257

Up $442,821 (+9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$11,215,781

Up $1,349,945 (+14%) from 2022

Expenses

Down

$8,291,135

Down $1,337,958 (-14%) from 2022

Net Income

Up

$2,924,646

Up $2,687,903 (+1135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2013: $7,161,279Liabilities 2013: $3,281,057Net Assets 2013: $3,880,2222013Assets 2014: $7,322,710Liabilities 2014: $3,426,429Net Assets 2014: $3,896,2812014Assets 2015: $8,036,571Liabilities 2015: $4,016,665Net Assets 2015: $4,019,9062015Assets 2016: $7,929,568Liabilities 2016: $3,653,607Net Assets 2016: $4,275,9612016Assets 2017: $9,090,366Liabilities 2017: $4,697,557Net Assets 2017: $4,392,8092017Assets 2018: $9,227,717Liabilities 2018: $4,725,337Net Assets 2018: $4,502,3802018Assets 2019: $9,379,418Liabilities 2019: $4,747,068Net Assets 2019: $4,632,3502019Assets 2020: $9,232,701Liabilities 2020: $4,804,750Net Assets 2020: $4,427,9512020Assets 2021: $10,036,555Liabilities 2021: $4,833,617Net Assets 2021: $5,202,9382021Assets 2022: $10,256,117Liabilities 2022: $4,816,436Net Assets 2022: $5,439,6812022Assets 2023: $12,462,775Liabilities 2023: $5,259,257Net Assets 2023: $7,203,5182023Assets 2024: $14,256,409Liabilities 2024: $5,856,949Net Assets 2024: $8,399,4602024Assets 2025: $14,271,230Liabilities 2025: $5,417,035Net Assets 2025: $8,854,1952025

Highlighted filing

2023

Assets$12,462,775
Liabilities$5,259,257
Net Assets$7,203,518
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,968,6882013Revenue 2014: $7,458,869Expenses 2014: $7,442,810Net Income 2014: $16,0592014Revenue 2015: $8,212,041Expenses 2015: $8,088,416Net Income 2015: $123,6252015Revenue 2016: $8,617,764Expenses 2016: $8,361,709Net Income 2016: $256,0552016Revenue 2017: $9,656,781Expenses 2017: $9,539,933Net Income 2017: $116,8482017Revenue 2018: $8,528,249Expenses 2018: $8,418,673Net Income 2018: $109,5762018Revenue 2019: $9,227,457Expenses 2019: $9,097,489Net Income 2019: $129,9682019Revenue 2020: $8,985,917Expenses 2020: $9,190,316Net Income 2020: -$204,3992020Revenue 2021: $9,414,921Expenses 2021: $8,190,135Net Income 2021: $1,224,7862021Revenue 2022: $9,865,836Expenses 2022: $9,629,093Net Income 2022: $236,7432022Revenue 2023: $11,215,781Expenses 2023: $8,291,135Net Income 2023: $2,924,6462023Revenue 2024: $13,331,674Expenses 2024: $12,133,653Net Income 2024: $1,198,0212024Revenue 2025: $13,245,666Expenses 2025: $12,790,931Net Income 2025: $454,7352025

Highlighted filing

2023

Revenue$11,215,781
Expenses$8,291,135
Net Income$2,924,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$11,215,781
Mission and Program Overview

Mission

Bilingual, college preparatory education from Preprekindergarten to 12th grade for students of all racial, religious and economic

Robinson School is a college pr education from Preprekindergarten through the 12th grade for students of all racial, religious, and economic backgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,670,159$5,338,839▼ $331,320
Cash and Non-Interest-Bearing Accounts$2,969,233$5,265,169▲ $2,295,936
Investments in Publicly Traded Securities$985,992$359,925▼ $626,067
Prepaid Expenses and Deferred Charges$63,483--
Accounts Receivable$12,374--
Total Assets$10,256,117$12,462,775▲ $2,206,658
Other Assets Total$554,876$1,498,842▲ $943,966
Liabilities
Deferred Revenue$3,222,543$3,891,250▲ $668,707
Accounts Payable and Accrued Expenses$657,724$1,063,024▲ $405,300
Mortgage Notes Payable Secured by Investment Property$613,610--
Escrow Account Liability$322,559$304,983▼ $17,576
Total Liabilities$4,816,436$5,259,257▲ $442,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,429,663$7,193,500▲ $1,763,837
Net Assets With Donor Restrictions$10,018$10,018→ $0
Total Net Assets Fund Balance$5,439,681$7,203,518▲ $1,763,837
Total Liabilities and Net Assets / Fund Balance$10,256,117$12,462,775▲ $2,206,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$398,308$1,590,925-
Equipment$2,296,891$4,649,357-
Leasehold Improvements$2,643,640$9,462,804-
Other Assets Org$304,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$750,274$101,766▼ $56,080-$795,960
2020$714,697$23,927▲ $11,650-$750,274
2019$701,981-▲ $12,716-$714,697
2018$603,208$89,349▲ $9,424-$701,981
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy OggHeadmasterFT$178,000$178,000
J SantiagoDirector of OperatiFT$97,000$97,000

Board Members and Trustees

NameTitle
Carl Kortumpresident
Ramon VegaV president
C MurilloPTO Rep
M F ArgomanizSecretary
Hamid AzizeTreasurer
Juan Negronvocal
M FraleyVocal
M MaldonadoVocal
Thelma Lopezvocal
Valeria RiveraVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,215,781
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,924,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,215,781
Total Revenue per Audited Statements
$11,215,781
Total Revenue per Form 990
$11,215,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,108,043
Other Expenses$3,183,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,638,294$1,469,749-$5,108,043
Other Expenses$1,412,767$616,424-$2,029,191
Depreciation Depletion$1,110,016$50,793--
Fees for Services Other-$710,758-$710,758
Interest-$274,317-$274,317
Advertising-$57,913-$57,913
Fees for Services Accounting-$55,635-$55,635
Insurance$45,007--$45,007
Fees for Services Legal-$10,271-$10,271
Total Functional Expenses$6,206,084$3,245,860$0$8,291,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,451,944
Total Expenses per Audited Statements$9,451,944
Total Expenses per Form 990$9,451,944
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 Section C Disclosures

“Robinson School made Audited financial statements available upon request”

Part VI Policies Line 11B

“Form 990 is reviewed by our accountant and business manager”

Part VI Policies Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Robinson School Inc
EIN
66-0367053
Address
5 Nairn Street, SAN JUAN, PR 00907

Signing Officer

Name
Carl Kortum
Title
President Board of Trustees
Phone
7879994600
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hildebrand
Voting Board Members
12
Independent Board Members
12
Employees
170

Preparer

Firm
Clorinda Duarte
Address
CC14 Daisy Street, SAN JUAN, PR 00926
Preparer
Clorinda Duarte
Phone
7873977342
Supplemental Narrative

Financial Statement Notes

Part IV

“Amounts held on behalf of Student Groups”

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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063483
IRS990/PrincipalOfficerNm0Dan Hildebrand
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180461
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IRS990/PYOtherExpensesAmt03390922
IRS990/PYProgramServiceRevenueAmt09865836
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IRS990/PYTotalExpensesAmt09629093
IRS990/PYTotalRevenueAmt09865836
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0750274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0795960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0714697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0750274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0701981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0714697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0603208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt089349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0701981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09424
IRS990ScheduleD/EquipmentGrp/BookValueAmt02296891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04649357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06946248
IRS990ScheduleD/ExpensesSubtotalAmt09451944
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02643640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09462804
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012106444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNTS HELD FOR STUDENT GROUPS AND CLUBS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01590925
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01989233
IRS990ScheduleD/RevenueSubtotalAmt011215781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amounts held on behalf of Student Groups
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05338839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304983
IRS990ScheduleD/TotalExpensesPerForm990Amt09451944
IRS990ScheduleD/TotalRevenuePerForm990Amt011215781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011215781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09451944
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robinson School made Audited financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by our accountant and business manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section C Disclosures
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Policies Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Policies Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012462775
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IRS990/TotalAssetsGrp/EOYAmt012462775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03245860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06206084
IRS990/TotalFunctionalExpensesGrp/TotalAmt08291135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04816436
IRS990/TotalLiabilitiesEOYAmt05259257
IRS990/TotalLiabilitiesGrp/BOYAmt04816436
IRS990/TotalLiabilitiesGrp/EOYAmt05259257
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07203518
IRS990/TotalProgramServiceExpensesAmt09451944
IRS990/TotalProgramServiceRevenueAmt011215781
IRS990/TotalReportableCompFromOrgAmt0275000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011215781
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Nairn Street
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000907
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.robinsonschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Kortum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Trustees
ReturnHeader/BusinessOfficerGrp/PhoneNum07879994600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robinson School Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Robinson School inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0660367053
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Nairn Street
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,462,775
Liabilities
$5,259,257
Net assets
$7,203,518
Revenue
$11,215,781
Expenses
$8,291,135
Net income
$2,924,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$5.42$8.85$13.2$12.8$0.45
2024Detailed filing. Detailed filing data is available for this year.$14.3$5.86$8.40$13.3$12.1$1.20
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.26$7.20$11.2$8.29$2.92
2022Detailed filing. Detailed filing data is available for this year.$10.3$4.82$5.44$9.87$9.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.83$5.20$9.41$8.19$1.22
2020Detailed filing. Detailed filing data is available for this year.$9.23$4.80$4.43$8.99$9.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.38$4.75$4.63$9.23$9.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.23$4.73$4.50$8.53$8.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.09$4.70$4.39$9.66$9.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.93$3.65$4.28$8.62$8.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.04$4.02$4.02$8.21$8.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.32$3.43$3.90$7.46$7.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.28$3.88$6.97