Civic Intelligence

Nuestra Escuela Inc.

990 • Fiscal year 2016 • EIN 66-0592559

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.nuestraescuela.org
352 San Claudio Avenue Box 133San Juan, PR 00926Rq

(787) 258-0636

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,669,188

Up $147,924 (+9.7%) from 2015

Net Assets

Down

$1,112,310

Down $183,319 (-14%) from 2015

Liabilities

Up

$556,878

Up $331,243 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$2,330,102

Down $483,707 (-17%) from 2015

Expenses

Down

$2,513,421

Down $87,944 (-3.4%) from 2015

Net Income

Down

-$183,319

Down $395,763 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$1,669,188
Liabilities$556,878
Net Assets$1,112,310
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$2,330,102
Expenses$2,513,421
Net Income-$183,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,330,102
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$427,313$728,419▲ $301,106
Savings and Temporary Cash Investments$414,964$417,770▲ $2,806
Land, Buildings, and Equipment, Net$354,990$304,906▼ $50,084
Pledges and Grants Receivable$275,813$170,413▼ $105,400
Prepaid Expenses and Deferred Charges$20,470$25,283▲ $4,813
Accounts Receivable$11,892$10,389▼ $1,503
Receivables From Officers Etc$4,758$944▼ $3,814
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,521,264$1,669,188▲ $147,924
Other Assets Total$11,064$11,064→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,470$380,938▲ $374,468
Accounts Payable and Accrued Expenses$94,129$108,281▲ $14,152
Deferred Revenue$87,859$0▼ $87,859
Unsecured Notes Loans Payable$37,177$67,659▲ $30,482
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$225,635$556,878▲ $331,243
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236,327$1,018,807▲ $782,480
Unrestricted Net Assets$1,059,302$93,503▼ $965,799
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,295,629$1,112,310▼ $183,319
Total Liabilities and Net Assets / Fund Balance$1,521,264$1,669,188▲ $147,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,856$356,628$404,484
Land$181,820-$181,820
Leasehold Improvements$28,913$57,545$86,458
Other Land Buildings$9,744$47,280$57,024
Buildings$36,573$5,407$41,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$414,964$0▲ $2,806$0$417,770
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana Y Guzman TorresPresidentFT$73,900$73,900
Tamara Toledo BerriosAdministratorFT$60,600$60,600

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
$2,307,582
Program Service Revenue
$14,118
Investment Income
$3,092
Other Revenue
$5,310
All Other Contributions
$292,850
Change in Net Assets
$-183,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,726,102
Total Revenue per Form 990
$2,330,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,572
Other Expenses$684,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,494$81,559$0$1,456,053
Payroll Taxes$132,757$24,508$0$157,265
Current Officers, Directors, Trustees, and Key Employees$0$134,500$0$134,500
Office Expenses$86,855$11,248$0$98,103
Occupancy$53,100$41,939$0$95,039
Fees for Services Other$76,782$14,514$0$91,296
Other Employee Benefits$61,516$19,238$0$80,754
Depreciation Depletion$55,658$1,225$0$56,883
Other Expenses$24,120$15,584$0$39,704
Travel$22,661$11,417$0$34,078
All Other Expenses$16,923$11,042$0$27,965
Insurance$4,525$18,160$0$22,685
Interest$0$22,014$0$22,014
Fees for Services Management$0$19,057$0$19,057
Fees for Services Accounting$0$10,875$0$10,875
Fees for Services Legal$1,628$145$0$1,773
Total Functional Expenses$2,059,719$453,702$0$2,513,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,909,421
Expenses per Audited Statements$2,513,421
Total Expenses per Form 990$2,513,421
Expenses Not Reported on Form 990$396,000
Expenses Not Reported on Financial Statements$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$4,758$944▼ $3,814
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 B, Line 11B

“The form was revised initially by management and preparer prior to filling.”

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

“It is discussed during an annual ordinary meeting of the Board of Directors. Members of the Board are required to disclosed any conflict of interests that have or could arise.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, including policies, available to the public if requested by law or by court order. As required by law in Puerto Rico, a condensed balance sheet and certain information regarding members of the Board of Directors are submitted every year to the Government of Puerto Rico, for public inspection. Complete audited financial statements are available upon request by the federal and 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
2017-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Tamara Toledo Berrios
Formed
2000
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
0

Preparer

Firm
CPA Humberto J Laboy Zengotita
Address
PO Box 10547, Ponce, PR 00732-0547
Preparer
Humberto Laboy-Zengotita
Phone
7872188686
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization is not liable to file form 990-T since income is within Puerto Rico.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Approved by the Board of Directors for the economic subsistence of the Organization. The fund is actually comprised of two certificates of deposits, in force, including the earnings derived by them.”

Schedule D, Part XI, Line 2D

“Reduction of governmental grant awarded during year ended June 30, 2016. . The amount is presented as a separate caption of expenses on the financial statements.”

Schedule D, Part XII, Line 2D

“Reduction of governmental grant awarded during year ended June 30,2016. The amount is presented as a separate caption of expenses on the financial statements.”

Raw XML AppendixShowing 400 of 747 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/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 1,6647 students, including active students and 1,236 graduates, with sustained retention of approximately 98% and attendance maintained in approximately 80%. 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, 2016, 317 students were served and 98 students graduated. 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/PersonNm9Ana Y Guzman Torres
IRS990/Form990PartVIISectionAGrp/PersonNm10Tamara Toledo Berrios
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/ReportableCompFromOrgAmt973900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060600
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/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/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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/GovernmentGrantsAmt02014732
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/GrossReceiptsAmt02330102
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt05310
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/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018160
IRS990/InsuranceGrp/ProgramServicesAmt04525
IRS990/InsuranceGrp/TotalAmt022685
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022014
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt022014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304906
IRS990/LandBldgEquipCostOrOtherBssAmt0771766
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/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/BOYAmt06470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380938
IRS990/NetAssetsOrFundBalancesBOYAmt01295629
IRS990/NetAssetsOrFundBalancesEOYAmt01112310
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/RelatedOrExemptFuncIncomeAmt05310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05310
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041939
IRS990/OccupancyGrp/ProgramServicesAmt053100
IRS990/OccupancyGrp/TotalAmt095039
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011248
IRS990/OfficeExpensesGrp/ProgramServicesAmt086855
IRS990/OfficeExpensesGrp/TotalAmt098103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011064
IRS990/OtherAssetsTotalGrp/EOYAmt011064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080754
IRS990/OtherExpensesGrp/Desc0Utilities (light, warer, telephone)
IRS990/OtherExpensesGrp/Desc1Staff training, meetings and lodging
IRS990/OtherExpensesGrp/Desc2Sudent's activities, meals and transportation
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315584
IRS990/OtherExpensesGrp/ProgramServicesAmt026472
IRS990/OtherExpensesGrp/ProgramServicesAmt133568
IRS990/OtherExpensesGrp/ProgramServicesAmt288660
IRS990/OtherExpensesGrp/ProgramServicesAmt324120
IRS990/OtherExpensesGrp/TotalAmt037784
IRS990/OtherExpensesGrp/TotalAmt138933
IRS990/OtherExpensesGrp/TotalAmt288660
IRS990/OtherExpensesGrp/TotalAmt339704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132757
IRS990/PayrollTaxesGrp/TotalAmt0157265
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170413

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,188
Liabilities
$556,878
Net assets
$1,112,310
Revenue
$2,330,102
Expenses
$2,513,421
Net income
-$183,319
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