Civic Intelligence

Nuestra Escuela Inc.

990 • Fiscal year 2015 • EIN 66-0592559

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

378 Ave San Claudio Urb Sagrado CorSan Juan, PR 00926Rq

(787) 258-0636

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,521,264

Up $315,370 (+26%) from 2014

Net Assets

Up

$1,295,629

Up $212,444 (+20%) from 2014

Liabilities

Up

$225,635

Up $102,926 (+84%) from 2014

Revenue

Up

$2,813,809

Up $1,529,858 (+119%) from 2014

Expenses

Up

$2,601,365

Up $1,204,170 (+86%) from 2014

Net Income

Up

$212,444

Up $325,688 (+288%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,348,882Liabilities 2011: $106,608Net Assets 2011: $1,242,2742011Assets 2012: $1,440,539Liabilities 2012: $169,482Net Assets 2012: $1,271,0572012Assets 2013: $1,292,710Liabilities 2013: $96,620Net Assets 2013: $1,196,0902013Assets 2014: $1,205,894Liabilities 2014: $122,709Net Assets 2014: $1,083,1852014Assets 2015: $1,521,264Liabilities 2015: $225,635Net Assets 2015: $1,295,6292015Assets 2016: $1,669,188Liabilities 2016: $556,878Net Assets 2016: $1,112,3102016Assets 2017: $1,346,640Liabilities 2017: $118,636Net Assets 2017: $1,228,0042017Assets 2018: $1,635,195Liabilities 2018: $184,124Net Assets 2018: $1,451,0712018Assets 2019: $2,241,151Liabilities 2019: $155,137Net Assets 2019: $2,086,0142019Assets 2020: $3,272,262Liabilities 2020: $446,950Net Assets 2020: $2,825,3122020Assets 2021: $6,005,009Liabilities 2021: $578,129Net Assets 2021: $5,426,8802021Assets 2022: $5,280,579Liabilities 2022: $312,805Net Assets 2022: $4,967,7742022Assets 2023: $6,916,612Liabilities 2023: $1,179,940Net Assets 2023: $5,736,6722023Assets 2024: $8,567,270Liabilities 2024: $2,072,392Net Assets 2024: $6,494,8782024

Highlighted filing

2015

Assets$1,521,264
Liabilities$225,635
Net Assets$1,295,629

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,650,809Expenses 2011: $2,732,386Net Income 2011: -$81,5772011Revenue 2012: $2,747,665Expenses 2012: $2,718,882Net Income 2012: $28,7832012Revenue 2013: $2,564,243Expenses 2013: $2,541,629Net Income 2013: $22,6142013Revenue 2014: $1,283,951Expenses 2014: $1,397,195Net Income 2014: -$113,2442014Revenue 2015: $2,813,809Expenses 2015: $2,601,365Net Income 2015: $212,4442015Revenue 2016: $2,330,102Expenses 2016: $2,513,421Net Income 2016: -$183,3192016Revenue 2017: $2,514,276Expenses 2017: $2,397,689Net Income 2017: $116,5872017Revenue 2018: $2,763,652Expenses 2018: $2,540,585Net Income 2018: $223,0672018Revenue 2019: $2,773,865Expenses 2019: $2,146,882Net Income 2019: $626,9832019Revenue 2020: $3,394,302Expenses 2020: $2,655,004Net Income 2020: $739,2982020Revenue 2021: $5,598,031Expenses 2021: $3,018,265Net Income 2021: $2,579,7662021Revenue 2022: $3,987,130Expenses 2022: $3,708,395Net Income 2022: $278,7352022Revenue 2023: $5,295,655Expenses 2023: $4,562,757Net Income 2023: $732,8982023Revenue 2024: $6,586,686Expenses 2024: $5,828,480Net Income 2024: $758,2062024

Highlighted filing

2015

Revenue$2,813,809
Expenses$2,601,365
Net Income$212,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,813,809
Mission and Program Overview

Mission

To provide an educational environment responsive to the psychosocial and interests needs of our students, so they can complete their secondary education and be able to continue studying, obtain and retain a job or generate work opportunities so as them to be self-sufficient and seek a better quality of life.

To identify and provide assistance to young and adults with scarce economic resources, most of them deserters from school. Also to obtain the fourth year high school diploma based on a traditional and alternative holistic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,884$427,313▲ $21,429
Savings and Temporary Cash Investments$412,392$414,964▲ $2,572
Land, Buildings, and Equipment, Net$191,460$354,990▲ $163,530
Pledges and Grants Receivable$153,465$275,813▲ $122,348
Prepaid Expenses and Deferred Charges$23,335$20,470▼ $2,865
Accounts Receivable$1,365$11,892▲ $10,527
Receivables From Officers Etc$6,929$4,758▼ $2,171
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$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$1,205,894$1,521,264▲ $315,370
Other Assets Total$11,064$11,064→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,378$94,129▼ $249
Deferred Revenue$0$87,859▲ $87,859
Unsecured Notes Loans Payable$18,864$37,177▲ $18,313
Mortgage Notes Payable Secured by Investment Property$9,467$6,470▼ $2,997
Grants Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$122,709$225,635▲ $102,926
Net Assets / Fund Balance
Unrestricted Net Assets$955,532$1,059,302▲ $103,770
Temporarily Rstr Net Assets$127,653$236,327▲ $108,674
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,083,185$1,295,629▲ $212,444
Total Liabilities and Net Assets / Fund Balance$1,205,894$1,521,264▲ $315,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,866$320,819$397,685
Land$181,820-$181,820
Leasehold Improvements$34,385$52,073$86,458
Other Land Buildings$21,148$43,376$64,524
Buildings$40,771$1,209$41,980
Other Assets Org$11,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$706,596$0▲ $2,572$294,204$414,964
2013$704,893$0▲ $1,703$0$706,596
2012$700,215$0▲ $4,678$0$704,893
2011$696,861$0▲ $3,354$0$700,215
2010$683,225$0▲ $13,636$0$696,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justo Mendez AramburuPresidentFT$87,700$87,700
Ana Y Guzman TorresVice-PresidentFT$68,970$68,970
Tamara Toledo BerriosAdministratorFT$62,700$62,700

Board Members and Trustees

NameTitle
Sylvia M Lopez CartagenaPresident Board of Directors
Ivette Martin TorruellasVice-President Board of Directors
Bryan J Sanchez RiveraDirector Board of Directors
Carmen BachierDirector Board of Directors
Jose A Franceschini CarloDirector Board of Directors
Juanita RodriguezDirector Board of Directors
Quintin Rivera SegarraDirector Board of Directors
Ruben Colon Moralessecretary Board of Directors
Antonio Sosa PascualTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,772
Program Service Revenue
$50,041
Investment Income
$2,996
Other Revenue
$150,000
All Other Contributions
$174,294
Change in Net Assets
$212,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,813,809
Total Revenue per Form 990
$2,813,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,849,361
Other Expenses$752,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,691$92,685$0$1,379,376
Current Officers, Directors, Trustees, and Key Employees$68,970$150,400$0$219,370
Payroll Taxes$140,199$24,228$0$164,427
Fees for Services Other$92,455$23,499$0$115,954
Occupancy$51,375$43,695$0$95,070
Other Employee Benefits$59,387$26,801$0$86,188
Depreciation Depletion$73,308$2,035$0$75,343
Travel$40,071$19,403$0$59,474
Office Expenses$47,846$7,525$0$55,371
Other Expenses$32,154$11,132$0$43,286
All Other Expenses$9,162$32,680$0$41,842
Fees for Services Management$0$20,790$0$20,790
Insurance$5,430$11,007$0$16,437
Fees for Services Accounting$0$9,150$0$9,150
Interest$0$4,004$0$4,004
Fees for Services Legal$1,991$1,911$0$3,902
Total Functional Expenses$2,096,401$504,964$0$2,601,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,601,365
Total Expenses per Audited Statements$2,601,365
Total Expenses per Form 990$2,601,365
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 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
Receivables from Officers, Directors, Trustees, and Key Employees$6,929$4,758▼ $2,171
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

The President and Vice President are married.

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

The form was reviewed initially with the preparer and management prior filing. A draft, including schedules, was provided to all members of the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Prior to Board or Committee action on a contract or transaction involving a conflict of interest, a member of the Board or of a committee having a conflict of interests and who is attending a meeting shall disclose all facts that are material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. If the members of the Board or a committee are aware that a staff or other volunteers have a conflict of interests, relevant facts should be disclosed by the Board member or by the interested person himself or herself if invited to the meeting as a guest for purpose of disclosure. A Board or Committee member who plans not to attend a meeting at which he or she has a reason to believe that the Board or Committee will act on a matter in which the person has a conflict of interest, shall disclose to the Chair of the meeting all facts which are significant to such conflict of interest. The Chair shall report the disclosure at the meeting and such disclosure shall be reflected in the minutes of the meeting. A person has a conflict of interest shall not participate in or be permitted to hear the Board or Committee discussion of the matter except to disclose significant facts of the conflict and respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, including policies, available to the public, unless requested by law or court. As required by law in Puerto Rico, a condensed balance sheet and certain information regarding the Board of Directors is submitted every year, for public inspection, to the Government of Puerto Rico. Complete audited financial statements are available upon request by the federal or state government or by any other concerned agencies, donors and contributors.

Filing and Contact Details

Filer

Filer Name
Nuestra Escuela Inc
EIN
66-0592559
Phone
7872580636
Address
RQ

Signing Officer

Name
Tamara Toledo Berrios
Title
Administrator
Phone
7872580636
Signed
2016-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Justo Mendez Aramburu
Formed
2000
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
0

Preparer

Firm
CPA Humberto J Laboy Zengotita
Address
RQ
Preparer
Humberto Laboy-Zengotita
Phone
7872188686
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The Board of Directors approved an endowment fund for the economic subsistence of the Corporation.

Raw XML AppendixShowing 400 of 782 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094129
IRS990/AccountsReceivableGrp/BOYAmt01365
IRS990/AccountsReceivableGrp/EOYAmt011892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To identify and provide assistance to young and adults with scarce economic resources, most of them deserters from school. Also to obtain the fourth year high school diploma based on a traditional and alternative holistic program.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0174294
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09162
IRS990/AllOtherExpensesGrp/TotalAmt041842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0AVE SAN CLAUDIO NO 352 PMB 133
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0RQ
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd000926
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0PR
IRS990/BooksInCareOfDetail/PersonNm0TAMARA TOLEDO
IRS990/BooksInCareOfDetail/PhoneNum07872580636
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0405884
IRS990/CashNonInterestBearingGrp/EOYAmt0427313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219370
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02610772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02996
IRS990/CYOtherExpensesAmt0752004
IRS990/CYOtherRevenueAmt0150000
IRS990/CYProgramServiceRevenueAmt050041
IRS990/CYRevenuesLessExpensesAmt0212444
IRS990/CYSalariesCompEmpBnftPaidAmt01849361
IRS990/CYTotalExpensesAmt02601365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02813809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt087859
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073308
IRS990/DepreciationDepletionGrp/TotalAmt075343
IRS990/Desc0Nuestra Escuela was founded as a a community-based organization with the primary function of providing to the out-of-school youth with an alternative model of education to finish high school. The model focuses on the improvement of social and economic well-being while advancing its learning and educational attainment. A collaborative group of education social work and psychology experts develop an alternative educational program through an action-research process based on the principle that the social psychological situations of teens needed to be addressed alongside their academic goals in order for them to become productive members of society. The efforts have produced an effective community-based program in which student's competencies, self-esteem, family and peer relationships, and character are developed through caring and engaged personnel who work as a team. The present historic moment requires hand-on transformation with a creative approach that focuses on the talent and skills of youth paired with community and market needs in order to develop individuals who have the necessary skills and understanding to engage in projects and work that will support the culture, humanity and economy of our communities. For this reason, the model is not based on "needs" or what students lack, but rather skills and capacity development. The capacity is increased in the areas of bio-psychosocial, academics, formation and entrepreneurship. The school has served 1,347 students, with active students and 1,140 graduates, with sustained retention of 98% and attendance maintained at 79%. Due largely to attitudinal changes in them, with reduction in violence and drug use and increase retention in post-high school studies. For year ended June 30, 2015, 315 students were served. Enterprising initiatives include vegetable garden, fishing, agriculture and tourism. Other accomplishments include the insertion in Puerto Rico's public schools providing support for the adoption of the school model as a resource to increase student retention. At the international level, Nuestra Escuela is promoting and supporting the transformation of education in Latin America and Africa. In the America's 19 nations are currently represented. In Africa, the initiative proposes developing and promoting the school's alternative educational model.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02096401
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01911
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01991
IRS990/FeesForServicesLegalGrp/TotalAmt03902
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020790
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt020790
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023499
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092455
IRS990/FeesForServicesOtherGrp/TotalAmt0115954
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine1Txt0378 Ave San Claudio
IRS990/ForeignAddress/AddressLine2Txt0Urb Sagrado Corazon
IRS990/ForeignAddress/CityNm0San Juan
IRS990/ForeignAddress/CountryCd0RQ
IRS990/ForeignAddress/ForeignPostalCd000926
IRS990/ForeignAddress/ProvinceOrStateNm0PR
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Sylvia M Lopez Cartagena
IRS990/Form990PartVIISectionAGrp/PersonNm1Ivette Martin Torruellas
IRS990/Form990PartVIISectionAGrp/PersonNm2Antonio Sosa Pascual
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruben Colon Morales
IRS990/Form990PartVIISectionAGrp/PersonNm4Carmen Bachier
IRS990/Form990PartVIISectionAGrp/PersonNm5Jose A Franceschini Carlo
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryan J Sanchez Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm7Quintin Rivera Segarra
IRS990/Form990PartVIISectionAGrp/PersonNm8Juanita Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm9Tamara Toledo Berrios
IRS990/Form990PartVIISectionAGrp/PersonNm10Justo Mendez Aramburu
IRS990/Form990PartVIISectionAGrp/PersonNm11Ana Y Guzman Torres
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02436478
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02813809
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011007
IRS990/InsuranceGrp/ProgramServicesAmt05430
IRS990/InsuranceGrp/TotalAmt016437
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04004
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02996
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354990
IRS990/LandBldgEquipCostOrOtherBssAmt0772467
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide an educational environment responsive to the psychosocial and interests needs of our students, so they can complete their secondary education and be able to continue studying, obtain and retain a job or generate work opportunities so as them to be self-sufficient and seek a better quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06470
IRS990/NetAssetsOrFundBalancesBOYAmt01083185
IRS990/NetAssetsOrFundBalancesEOYAmt01295629
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/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043695
IRS990/OccupancyGrp/ProgramServicesAmt051375
IRS990/OccupancyGrp/TotalAmt095070
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07525
IRS990/OfficeExpensesGrp/ProgramServicesAmt047846
IRS990/OfficeExpensesGrp/TotalAmt055371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011064
IRS990/OtherAssetsTotalGrp/EOYAmt011064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086188
IRS990/OtherExpensesGrp/Desc0Utilities (light, water, telephone)
IRS990/OtherExpensesGrp/Desc1Staff training, Meetings and Lodging
IRS990/OtherExpensesGrp/Desc2Student's Activities, meals and transportation
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311132
IRS990/OtherExpensesGrp/ProgramServicesAmt029186
IRS990/OtherExpensesGrp/ProgramServicesAmt140660
IRS990/OtherExpensesGrp/ProgramServicesAmt2117516
IRS990/OtherExpensesGrp/ProgramServicesAmt332154
IRS990/OtherExpensesGrp/TotalAmt039064
IRS990/OtherExpensesGrp/TotalAmt154801
IRS990/OtherExpensesGrp/TotalAmt2117516
IRS990/OtherExpensesGrp/TotalAmt343286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Prize awarded
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$2.07$6.49$6.59$5.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.92$1.18$5.74$5.30$4.56$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.31$4.97$3.99$3.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.58$5.43$5.60$3.02$2.58
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.45$2.83$3.39$2.66$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.09$2.77$2.15$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.45$2.76$2.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$2.51$2.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.56$1.11$2.33$2.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.30$2.81$2.60$0.21
2014Summary only. Only limited summary data is available for this year.$1.21$0.12$1.08$1.28$1.40$0.11
2013Summary only. Only limited summary data is available for this year.$1.29$0.10$1.20$2.56$2.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$0.17$1.27$2.75$2.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.11$1.24$2.65$2.73$0.08