Civic Intelligence

Fundacion Educativa Concepcion

990 • Fiscal year 2018 • EIN 66-0570446

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization Profilewww.colegiosonifel.net
Calle Diego Zalduondo 312Fajardo, PR 00738

(787) 801-6498

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,090

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,279,860

Up $341,649 (+18%) from 2017

Net Assets

Up

$1,929,319

Up $130,441 (+7.3%) from 2017

Liabilities

Up

$350,541

Up $211,208 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$1,179,875

Down $201,486 (-15%) from 2017

Expenses

Down

$1,049,434

Down $95,779 (-8.4%) from 2017

Net Income

Down

$130,441

Down $105,707 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,527,240Liabilities 2015: $124,445Net Assets 2015: $1,402,7952015Assets 2016: $1,690,847Liabilities 2016: $104,938Net Assets 2016: $1,585,9092016Assets 2017: $1,938,211Liabilities 2017: $139,333Net Assets 2017: $1,798,8782017Assets 2018: $2,279,860Liabilities 2018: $350,541Net Assets 2018: $1,929,3192018Assets 2019: $2,399,948Liabilities 2019: $296,702Net Assets 2019: $2,103,2462019Assets 2020: $2,491,514Liabilities 2020: $279,709Net Assets 2020: $2,211,8052020Assets 2021: $2,736,306Liabilities 2021: $293,880Net Assets 2021: $2,442,4262021Assets 2022: $2,655,556Liabilities 2022: $246,641Net Assets 2022: $2,408,9152022Assets 2023: $3,004,807Liabilities 2023: $210,951Net Assets 2023: $2,793,8562023Assets 2024: $3,094,374Liabilities 2024: $162,627Net Assets 2024: $2,931,7472024Assets 2025: $3,151,700Liabilities 2025: $116,003Net Assets 2025: $3,035,6972025

Highlighted filing

2018

Assets$2,279,860
Liabilities$350,541
Net Assets$1,929,319
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,502,735Expenses 2015: $1,295,302Net Income 2015: $207,4332015Revenue 2016: $1,503,689Expenses 2016: $1,320,576Net Income 2016: $183,1132016Revenue 2017: $1,381,361Expenses 2017: $1,145,213Net Income 2017: $236,1482017Revenue 2018: $1,179,875Expenses 2018: $1,049,434Net Income 2018: $130,4412018Revenue 2019: $1,802,827Expenses 2019: $1,628,900Net Income 2019: $173,9272019Revenue 2020: $1,487,316Expenses 2020: $1,378,757Net Income 2020: $108,5592020Revenue 2021: $1,347,983Expenses 2021: $1,117,361Net Income 2021: $230,6222021Revenue 2022: $1,630,304Expenses 2022: $1,663,816Net Income 2022: -$33,5122022Revenue 2023: $2,245,220Expenses 2023: $1,860,279Net Income 2023: $384,9412023Revenue 2024: $1,946,646Expenses 2024: $1,808,755Net Income 2024: $137,8912024Revenue 2025: $1,836,970Expenses 2025: $1,733,299Net Income 2025: $103,6712025

Highlighted filing

2018

Revenue$1,179,875
Expenses$1,049,434
Net Income$130,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.0
Gross Receipts
$1,179,875
Mission and Program Overview

Mission

The entity is engaged to provide educational services in the eastern area of Puerto Rico. The school is elementary and secondary education.

Our students is the central axis of the educational system and the educator the essential instrument to bring about a dramatic change to take to excellence in all aspects of human endeavor. Our ultimate aim is to create and maintain an educational environment in which students develop a high sense of responsibility for learning and the work;an attitude of solidarity and of respect for all members of the community and the formation of the student as being positive and productive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$907,060$982,060▲ $75,000
Pledges and Grants Receivable$366,485$436,097▲ $69,612
Cash and Non-Interest-Bearing Accounts$277,613$435,338▲ $157,725
Land, Buildings, and Equipment, Net$383,884$422,720▲ $38,836
Prepaid Expenses and Deferred Charges$3,169$2,145▼ $1,024
Total Assets$1,938,211$2,279,860▲ $341,649
Other Assets Total-$1,500-
Liabilities
Deferred Revenue-$303,656-
Accounts Payable and Accrued Expenses$139,333$46,885▼ $92,448
Total Liabilities$139,333$350,541▲ $211,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,759,251$1,668,383▼ $90,868
Permanently Rstr Net Assets$39,627$260,936▲ $221,309
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,798,878$1,929,319▲ $130,441
Total Liabilities and Net Assets / Fund Balance$1,938,211$2,279,860▲ $341,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$50,879$215,063$0
Leasehold Improvements$371,841$109,888$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milagros LopezSchool DirectorFT$35,090$35,090
Ariannette LaSantaMaternal DirectorFT$27,448$27,448
Revenue and Support

Revenue Composition

Contributions and Grants
$113,207
Program Service Revenue
$1,066,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$130,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,681
Other Expenses$413,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,294$57,699-$576,993
Fees for Services Management$96,864$10,762-$107,626
Payroll Taxes$52,819$5,869-$58,688
Other Expenses$22,546$0$0$22,546
Advertising$16,822--$16,822
Depreciation Depletion$12,664--$12,664
Insurance$6,772--$6,772
Office Expenses$4,304$478-$4,782
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$949,442$99,992$0$1,049,434
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
Yes
Audit committee
No
Backup withholding compliance
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

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

“The form 990 is discussed with financial officer to be in accordance with entity information”

Form 990, Part VI, Section C, Line 19

“All information are available upon request”

Filing and Contact Details

Filer

Filer Name
Fundacion Educativa Concepcion
EIN
66-0570446
Phone
7878016498
Address
Calle Diego Zalduondo 312, Fajardo, PR 00738

Signing Officer

Name
Milagros Lopez
Title
Director
Phone
7878016498
Signed
2019-01-15

Organization Details

Principal Officer
Yara Quinones
Formed
1999
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
60
Volunteers
5
Raw XML Appendix346 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity is private school and as part of their advertising , they published their non-discriminatory policy in local newspaper
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The entity received funds from PACNA & ACUDEN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is discussed with financial officer to be in accordance with entity information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01066668
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01066668
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0949442
IRS990/TotalProgramServiceRevenueAmt01066668
IRS990/TotalReportableCompFromOrgAmt062538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02279860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01759251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01668383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 70006
IRS990/USAddress/CityNm0Fajardo
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000738
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0In the past year, I have a personal situations the death of my mother, the ill of my brother(cancer) and a stroke of my father on October 30, 2018 that cause that I forgot file a tax extension. In addition all the situations caused for hurricane Maria in Puerto Rico , all the changes in due dates.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Milagros Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878016498
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION EDUCATIVA CONCEPCION
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0660570446
ReturnHeader/Filer/PhoneNum07878016498
ReturnHeader/Filer/USAddress/AddressLine1Txt0Calle Diego Zalduondo 312
ReturnHeader/Filer/USAddress/CityNm0Fajardo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000738
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.45.101.93
ReturnHeader/ReturnTs02019-01-14T19:36:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,860
Liabilities
$350,541
Net assets
$1,929,319
Revenue
$1,179,875
Expenses
$1,049,434
Net income
$130,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.12$3.04$1.84$1.73$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.16$2.93$1.95$1.81$0.14
2023Summary only. Only limited summary data is available for this year.$3.00$0.21$2.79$2.25$1.86$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$1.63$1.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.29$2.44$1.35$1.12$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.28$2.21$1.49$1.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.10$1.80$1.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$1.18$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$1.38$1.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$1.50$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.40$1.50$1.30$0.21