Civic Intelligence

Nuestra Escuela Inc.

990 • Fiscal year 2018 • EIN 66-0592559

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.nuestraescuela.org
Betances Street 71Caguas, PR 00725Rq

(787) 258-0636

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,635,195

Up $288,555 (+21%) from 2017

Net Assets

Up

$1,451,071

Up $223,067 (+18%) from 2017

Liabilities

Up

$184,124

Up $65,488 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$2,763,652

Up $249,376 (+9.9%) from 2017

Expenses

Up

$2,540,585

Up $142,896 (+6.0%) from 2017

Net Income

Up

$223,067

Up $106,480 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,635,195
Liabilities$184,124
Net Assets$1,451,071
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$2,763,652
Expenses$2,540,585
Net Income$223,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$2,763,652
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$866,995$767,495▼ $99,500
Land, Buildings, and Equipment, Net$263,244$237,748▼ $25,496
Pledges and Grants Receivable$151,784$0▼ $151,784
Prepaid Expenses and Deferred Charges$2,149$3,091▲ $942
Accounts Receivable$1,382$1,084▼ $298
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$1,346,640$1,635,195▲ $288,555
Other Assets Total$61,086$625,777▲ $564,691
Liabilities
Accounts Payable and Accrued Expenses$117,832$184,124▲ $66,292
Mortgage Notes Payable Secured by Investment Property$804$0▼ $804
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$118,636$184,124▲ $65,488
Net Assets / Fund Balance
Unrestricted Net Assets$949,802$1,277,257▲ $327,455
Temporarily Rstr Net Assets$278,202$173,814▼ $104,388
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,228,004$1,451,071▲ $223,067
Total Liabilities and Net Assets / Fund Balance$1,346,640$1,635,195▲ $288,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,033$397,151$407,184
Land$181,820-$181,820
Leasehold Improvements$17,718$68,740$86,458
Other Land Buildings$0$57,024$57,024
Buildings$28,177$13,803$41,980
Other Assets Org$14,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$417,770$0→ $0$417,770$0
2016$417,770$0→ $0$0$417,770
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana Y Guzman TorresExecutive PresidentFT$92,500$92,500
Tamara Toledo BerriosAdministratorFT$61,961$61,961

Board Members and Trustees

NameTitle
Ruben Colon MoralesPresident, Board of Directors
Camille Burckhart PortelaDirector Board of Directors
Jose A Franceschini CarloDirector Board of Directors
Juanita Rodriguez ColonDirector Board of Directors
Mariel ArraizaDirector Board of Directors
Ana Carmen AlemanyDirector, Board of Directors
Quintin Rivera SegarraDirector, Board of Directors
Bryan J Sanchez RiveraSecretary, Board of Directors
Antonio Sosa PascualTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,757,670
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$5,737
All Other Contributions
$2,747,410
Change in Net Assets
$223,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,763,652
Total Revenue per Form 990
$2,763,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,728
Other Expenses$795,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,837$229,928$0$1,514,765
All Other Expenses$83,835$77,540$0$161,375
Payroll Taxes$132,145$24,479$0$156,624
Fees for Services Other$146,727$3,056$0$149,783
Occupancy$74,250$32,794$0$107,044
Office Expenses$67,794$7,640$0$75,434
Other Employee Benefits$54,986$18,353$0$73,339
Travel$57,195$1,805$0$59,000
Depreciation Depletion$24,484$1,012$0$25,496
Other Expenses$19,219$0$0$19,219
Insurance$9,962$6,583$0$16,545
Fees for Services Legal$310$9,125$0$9,435
Fees for Services Accounting$0$9,100$0$9,100
Interest$0$5,975$0$5,975
Total Functional Expenses$2,107,639$432,946$0$2,540,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,540,585
Total Expenses per Audited Statements$2,540,585
Total Expenses per Form 990$2,540,585
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
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
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 and schedules were revised initially by both management and preparer prior to filling. After the review, a copy is sent to each member of the Board of Directors, prior to filling.”

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

“It is discussed during an annual meeting of the Board of Directors. Members of the Board are also 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 only if requested by law or court order. As required by law in Puerto Rico, a condensed balance sheet and certain information regarding to 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, state and local government or by any other concerned governmental agency or by individual 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
2019-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ana Y Torres Gomez
Formed
2000
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
80
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

Financial Statement Notes

Schedule D, Part V, Line 4

“The Board of Directors approved the endowment fund for economic subsistence and for loans to be used for payments of financial and operational debts which must be reimbursed to the Endowment.”

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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 those youth who has abandoned the school 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 2,269 students, including active students and 1,354 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, 2018, 328 students were served and 48 students graduated. Enterprising initiatives include vegetable garde 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/PersonNm0Ruben Colon Morales
IRS990/Form990PartVIISectionAGrp/PersonNm1Juanita Rodriguez Colon
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan J Sanchez Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm3Antonio Sosa Pascual
IRS990/Form990PartVIISectionAGrp/PersonNm4Camille Burckhart Portela
IRS990/Form990PartVIISectionAGrp/PersonNm5Jose A Franceschini Carlo
IRS990/Form990PartVIISectionAGrp/PersonNm6Mariel Arraiza
IRS990/Form990PartVIISectionAGrp/PersonNm7Ana Carmen Alemany
IRS990/Form990PartVIISectionAGrp/PersonNm8Quintin Rivera Segarra
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/ReportableCompFromOrgAmt992500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061961
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/TitleTxt1Director Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, 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/TitleTxt9Executive President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010260
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02195286
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/GrossReceiptsAmt02763652
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/ManagementAndGeneralAmt06583
IRS990/InsuranceGrp/ProgramServicesAmt09962
IRS990/InsuranceGrp/TotalAmt016545
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05975
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
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/LandBldgEquipAccumDeprecAmt0536718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237748
IRS990/LandBldgEquipCostOrOtherBssAmt0774466
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05737
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/BOYAmt0804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01228004
IRS990/NetAssetsOrFundBalancesEOYAmt01451071
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/ManagementAndGeneralAmt032794
IRS990/OccupancyGrp/ProgramServicesAmt074250
IRS990/OccupancyGrp/TotalAmt0107044
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07640
IRS990/OfficeExpensesGrp/ProgramServicesAmt067794
IRS990/OfficeExpensesGrp/TotalAmt075434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061086
IRS990/OtherAssetsTotalGrp/EOYAmt0625777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073339
IRS990/OtherExpensesGrp/Desc0Utilities (light, water, telephone)
IRS990/OtherExpensesGrp/Desc1Staff training, meetings and lodging
IRS990/OtherExpensesGrp/Desc2Student's activities, meals and transportation
IRS990/OtherExpensesGrp/Desc3Student's program services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026341
IRS990/OtherExpensesGrp/ProgramServicesAmt110523
IRS990/OtherExpensesGrp/ProgramServicesAmt2115031
IRS990/OtherExpensesGrp/ProgramServicesAmt319219
IRS990/OtherExpensesGrp/TotalAmt031545
IRS990/OtherExpensesGrp/TotalAmt110875
IRS990/OtherExpensesGrp/TotalAmt2115031
IRS990/OtherExpensesGrp/TotalAmt319219
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt05737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514765
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/ManagementAndGeneralAmt024479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132145
IRS990/PayrollTaxesGrp/TotalAmt0156624
IRS990/PensionPlanContributionsGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,635,195
Liabilities
$184,124
Net assets
$1,451,071
Revenue
$2,763,652
Expenses
$2,540,585
Net income
$223,067
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