Civic Intelligence

Nuestra Escuela Inc.

990 • Fiscal year 2021 • EIN 66-0592559

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.nuestraescuela.org
Betances Street 73Caguas, PR 00725Rq

(787) 258-0636

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,272

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,005,009

Up $2,732,747 (+84%) from 2020

Net Assets

Up

$5,426,880

Up $2,601,568 (+92%) from 2020

Liabilities

Up

$578,129

Up $131,179 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$5,598,031

Up $2,203,729 (+65%) from 2020

Expenses

Up

$3,018,265

Up $363,261 (+14%) from 2020

Net Income

Up

$2,579,766

Up $1,840,468 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$6,005,009
Liabilities$578,129
Net Assets$5,426,880
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$5,598,031
Expenses$3,018,265
Net Income$2,579,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,598,031
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
Land, Buildings, and Equipment, Net$1,725,706$2,230,842▲ $505,136
Investments in Publicly Traded Securities-$1,691,388-
Cash and Non-Interest-Bearing Accounts$1,287,447$1,339,381▲ $51,934
Accounts Receivable$196,475$350,161▲ $153,686
Prepaid Expenses and Deferred Charges$2,962$3,587▲ $625
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,272,262$6,005,009▲ $2,732,747
Other Assets Total$59,672$389,650▲ $329,978
Liabilities
Unsecured Notes Loans Payable$298,800$374,400▲ $75,600
Accounts Payable and Accrued Expenses$148,150$203,729▲ $55,579
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$446,950$578,129▲ $131,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,908,650$4,260,192▲ $2,351,542
Net Assets With Donor Restrictions$916,662$1,166,688▲ $250,026
Total Net Assets Fund Balance$2,825,312$5,426,880▲ $2,601,568
Total Liabilities and Net Assets / Fund Balance$3,272,262$6,005,009▲ $2,732,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,925,055$105,423$2,030,478
Equipment$104,186$423,226$527,412
Land$181,820-$181,820
Other Land Buildings$0$57,023$57,023
Buildings$19,781$22,199$41,980
Other Assets Org$9,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$421,607$0→ $0$170,886$250,721
2019$421,607$0→ $0$0$421,607
2018$336,465$85,142→ $0$0$421,607
2017$0$0→ $0$0$0
2016$417,770$0→ $0$0$417,770
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana Y Guzman TorresExecutive PresidentFT$96,272$96,272

Board Members and Trustees

NameTitle
Ruben Colon MoralesPresident, Board of Directors
Juana M Rodriguez ColonVice-President, Board of Directors
Ana Carmen AlemanyDirector, Board of Directors
Camille Burckhart PortelaDirector, Board of Directors
Guillermo Nigaglioni VidalDirector, Board of Directors
Quintin Rivera SegarraDirector, Board of Directors
Mariel ArraizaSecretary, Board of Directors
Antonio Sosa PascualTreasurer, Board of Directors
Carlos Severino ValdezVocal, Board of Directors
Isaned Lopez BeltranVocal, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$5,591,944
Program Service Revenue
$0
Investment Income
$6,087
Other Revenue
$0
All Other Contributions
$353,652
Change in Net Assets
$2,579,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,669,586Market Value
Total Noncash Contributions1$1,669,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,598,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,802
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,619,833
Total Revenue per Form 990
$5,598,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,845
Other Expenses$830,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,246$353,533$0$1,744,779
Fees for Services Other$174,375$42,135$0$216,510
Payroll Taxes$116,643$52,457$0$169,100
All Other Expenses$90,977$49,132$0$140,109
Pension Plan Contributions$113,652$2,153$0$115,805
Office Expenses$94,794$9,744$0$104,538
Current Officers, Directors, Trustees, and Key Employees$48,136$48,136$0$96,272
Other Employee Benefits$51,571$10,318$0$61,889
Depreciation Depletion$50,998$4,768$0$55,766
Insurance$33,184$9,937$0$43,121
Occupancy$16,650$1,850$0$18,500
Other Expenses$11,578$1,314$0$12,892
Advertising$3,409$4,657$0$8,066
Conferences and Meetings$2,429$0$0$2,429
Interest$0$1,927$0$1,927
Total Functional Expenses$2,407,207$611,058$0$3,018,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,018,265
Total Expenses per Audited Statements$3,018,265
Total Expenses per Form 990$3,018,265
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
Business relationship with 35% controlled entity
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

“Form 990, Part VI, Section b, Line 11b -The form and schedules are initially review 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

“Form 990, Part Vi, Section B, Line 12c - It is discussed during an annual meeting of the Board of Directors are also required to disclose any conflict of interests that have or could arise.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The Organization makes its governing documents, including policies, available to the public only if they are requested by law or court order. As required by law in Puerto Rico, a condensed balance sheet and certain information related to the members of the Board of Directors are filed every year, for public inspection, to the Department of State of the Government of Puerto Rico. Complete audited financial statements, including notes, are available upon request by the federal, state and local government or by any concerned governmental agencies or by individually donors and contributions.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ana Yris Guzman Torres
Title
Executive President
Phone
7874486765
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ana Y Guzman Torres
Formed
2000
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
92
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

“Schedule D, Part V, Line 4 - The endowment fund was created for the economic subsistence and operational needs of the Organization.”

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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 2,380 students, including active students and 1,531 graduates, with sustained retention of approximately 97% and attendance maintained in approximately 85%. 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, 2021, 471 students were served and 107 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/KeyEmployeeInd0X
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/PersonNm0Ana Y Guzman Torres
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruben Colon Morales
IRS990/Form990PartVIISectionAGrp/PersonNm2Juana M Rodriguez Colon
IRS990/Form990PartVIISectionAGrp/PersonNm3Antonio Sosa Pascual
IRS990/Form990PartVIISectionAGrp/PersonNm4Camille Burckhart Portela
IRS990/Form990PartVIISectionAGrp/PersonNm5Guillermo Nigaglioni Vidal
IRS990/Form990PartVIISectionAGrp/PersonNm6Mariel Arraiza
IRS990/Form990PartVIISectionAGrp/PersonNm7Ana Carmen Alemany
IRS990/Form990PartVIISectionAGrp/PersonNm8Quintin Rivera Segarra
IRS990/Form990PartVIISectionAGrp/PersonNm9Carlos Severino Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm10Isaned Lopez Beltran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096272
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Executive President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vocal, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vocal, Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd01
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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05238292
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/GrossReceiptsAmt05598031
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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt092
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09937
IRS990/InsuranceGrp/ProgramServicesAmt033184
IRS990/InsuranceGrp/TotalAmt043121
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01927
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06087
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01691388
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02230842
IRS990/LandBldgEquipCostOrOtherBssAmt02838713
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/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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02825312
IRS990/NetAssetsOrFundBalancesEOYAmt05426880
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/NetUnrlzdGainsLossesInvstAmt021802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01908650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04260192
IRS990/NoncashContributionsAmt01669586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01850
IRS990/OccupancyGrp/ProgramServicesAmt016650
IRS990/OccupancyGrp/TotalAmt018500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09744
IRS990/OfficeExpensesGrp/ProgramServicesAmt094794
IRS990/OfficeExpensesGrp/TotalAmt0104538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059672
IRS990/OtherAssetsTotalGrp/EOYAmt0389650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061889
IRS990/OtherExpensesGrp/Desc0COVID 10
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STUDENTS' PROGRAM SERVICES, MEALS, TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING, TRAVELS AND LODGING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31314
IRS990/OtherExpensesGrp/ProgramServicesAmt089750
IRS990/OtherExpensesGrp/ProgramServicesAmt199930
IRS990/OtherExpensesGrp/ProgramServicesAmt217885
IRS990/OtherExpensesGrp/ProgramServicesAmt311578
IRS990/OtherExpensesGrp/TotalAmt095757
IRS990/OtherExpensesGrp/TotalAmt1111028
IRS990/OtherExpensesGrp/TotalAmt219777
IRS990/OtherExpensesGrp/TotalAmt312892
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744779
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/ManagementAndGeneralAmt052457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116643
IRS990/PayrollTaxesGrp/TotalAmt0169100
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113652
IRS990/PensionPlanContributionsGrp/TotalAmt0115805

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,005,009
Liabilities
$578,129
Net assets
$5,426,880
Revenue
$5,598,031
Expenses
$3,018,265
Net income
$2,579,766
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