Civic Intelligence

Fundacion Educativa Concepcion

990 • Fiscal year 2019 • EIN 66-0570446

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

41st percentile

$30,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,399,948

Up $120,088 (+5.3%) from 2018

Net Assets

Up

$2,103,246

Up $173,927 (+9.0%) from 2018

Liabilities

Down

$296,702

Down $53,839 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$1,802,827

Up $622,952 (+53%) from 2018

Expenses

Up

$1,628,900

Up $579,466 (+55%) from 2018

Net Income

Up

$173,927

Up $43,486 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$2,399,948
Liabilities$296,702
Net Assets$2,103,246
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,802,827
Expenses$1,628,900
Net Income$173,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.0
Gross Receipts
$1,802,827
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 behavior. 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$982,060$893,060▼ $89,000
Cash and Non-Interest-Bearing Accounts$435,338$589,893▲ $154,555
Pledges and Grants Receivable$436,097$488,584▲ $52,487
Land, Buildings, and Equipment, Net$422,720$425,178▲ $2,458
Prepaid Expenses and Deferred Charges$2,145$1,733▼ $412
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$2,279,860$2,399,948▲ $120,088
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,885$190,728▲ $143,843
Deferred Revenue$303,656$105,974▼ $197,682
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--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$350,541$296,702▼ $53,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,383$1,888,365▲ $219,982
Permanently Rstr Net Assets$260,936$0▼ $260,936
Temporarily Rstr Net Assets$0$214,881▲ $214,881
Total Net Assets Fund Balance$1,929,319$2,103,246▲ $173,927
Total Liabilities and Net Assets / Fund Balance$2,279,860$2,399,948▲ $120,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$65,380$217,845$0
Leasehold Improvements$359,798$121,931$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariannette LaSantaMaternal DirectorFT$30,600-$30,600
Milagros LopezSchool DirectorFT$18,000$600$18,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Servicios Medicos Integrados de Fajardo PSCMedical services to ViequesPO Box 827, Fajardo, PR 00738$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$233,915
Program Service Revenue
$1,568,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$173,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,318
Salaries, Compensation, and Employee Benefits$788,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,296$62,922$0$709,218
Other Expenses$358,654$39,850$0$398,504
Fees for Services Management$176,074$19,564$0$195,638
Payroll Taxes$71,428$7,936$0$79,364
Office Expenses$70,162$7,796$0$77,958
Advertising$17,544$0$0$17,544
Depreciation Depletion$14,824$0$0$14,824
Insurance$7,745$0$0$7,745
Fees for Services Accounting$0$4,800$0$4,800
Total Functional Expenses$1,477,857$151,043$0$1,628,900
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
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
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
Yes
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 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
Fernando Davila Lopez
Title
Executive Director
Phone
7878016498
Signed
2020-06-11

Organization Details

Principal Officer
Fernando Davila Lopez
Formed
1999
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
5
Raw XML AppendixShowing 400 of 519 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/OtherExpensesGrp/TotalAmt3398504
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0982060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0893060
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07936
IRS990/PayrollTaxesGrp/ProgramServicesAmt071428
IRS990/PayrollTaxesGrp/TotalAmt079364
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0260936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01733
IRS990/PrincipalOfficerNm0Fernando Davila Lopez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & School Fees and related
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01568912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01568912
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01066668
IRS990/PYRevenuesLessExpensesAmt0130441
IRS990/PYSalariesCompEmpBnftPaidAmt0635681
IRS990/PYTotalExpensesAmt01049434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179875
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01568911
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0283225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121931
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0481729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425178
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity is a private school and as part of their advertising , they published their non-discriminatory policy in a local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,399,948
Liabilities
$296,702
Net assets
$2,103,246
Revenue
$1,802,827
Expenses
$1,628,900
Net income
$173,927
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
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.30$2.10$1.80$1.63$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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