Civic Intelligence

Colegio Catolico Notre Dame Corp

EIN 66-0687194 • 501(c)3 • Caguas, PR

Profile

Provide educational services from preschool to twelve grade.

PO Box 937Caguas, PR 00726
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$51,941

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$19,489,730

Up $1,247,753 (+6.8%) from 2023

Liabilities

Up

$4,173,228

Up $577,851 (+16%) from 2023

Net Assets

Up

$15,316,502

Up $669,902 (+4.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$11,184,382

Up $693,836 (+6.6%) from 2023

Expenses

Up

$9,661,910

Up $151,878 (+1.6%) from 2023

Net Income

Up

$1,522,472

Up $541,958 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,009,644Liabilities 2011: $3,154,157Net Assets 2011: $2,855,4872011Assets 2012: $6,473,775Liabilities 2012: $2,728,686Net Assets 2012: $3,745,0892012Assets 2013: $7,371,654Liabilities 2013: $2,833,346Net Assets 2013: $4,538,3082013Assets 2014: $8,070,807Liabilities 2014: $2,643,356Net Assets 2014: $5,427,4512014Assets 2015: $8,883,621Liabilities 2015: $2,481,101Net Assets 2015: $6,402,5202015Assets 2016: $11,134,809Liabilities 2016: $2,768,935Net Assets 2016: $8,365,8742016Assets 2017: $12,748,104Liabilities 2017: $3,487,676Net Assets 2017: $9,260,4282017Assets 2018: $13,915,622Liabilities 2018: $3,622,380Net Assets 2018: $10,293,2422018Assets 2019: $14,580,629Liabilities 2019: $3,535,259Net Assets 2019: $11,045,3702019Assets 2020: $16,133,211Liabilities 2020: $4,374,119Net Assets 2020: $11,759,0922020Assets 2021: $17,430,786Liabilities 2021: $4,232,855Net Assets 2021: $13,197,9312021Assets 2022: $17,858,784Liabilities 2022: $4,141,143Net Assets 2022: $13,717,6412022Assets 2023: $18,241,977Liabilities 2023: $3,595,377Net Assets 2023: $14,646,6002023Assets 2024: $19,489,730Liabilities 2024: $4,173,228Net Assets 2024: $15,316,5022024

Highlighted filing

2024

Assets$19,489,730
Liabilities$4,173,228
Net Assets$15,316,502
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $8,636,599Expenses 2011: $7,293,350Net Income 2011: $1,343,2492011Revenue 2012: $8,046,712Expenses 2012: $7,154,270Net Income 2012: $892,4422012Revenue 2013: $8,187,536Expenses 2013: $7,367,002Net Income 2013: $820,5342013Revenue 2014: $8,185,256Expenses 2014: $7,296,113Net Income 2014: $889,1432014Revenue 2015: $7,997,329Expenses 2015: $6,867,116Net Income 2015: $1,130,2132015Revenue 2016: $9,604,919Expenses 2016: $8,479,225Net Income 2016: $1,125,6942016Revenue 2017: $9,515,260Expenses 2017: $8,624,947Net Income 2017: $890,3132017Revenue 2018: $9,942,607Expenses 2018: $8,871,661Net Income 2018: $1,070,9462018Revenue 2019: $9,895,846Expenses 2019: $9,143,718Net Income 2019: $752,1282019Revenue 2020: $9,414,675Expenses 2020: $8,700,953Net Income 2020: $713,7222020Revenue 2021: $9,970,815Expenses 2021: $8,461,473Net Income 2021: $1,509,3422021Revenue 2022: $8,572,252Expenses 2022: $8,271,498Net Income 2022: $300,7542022Revenue 2023: $10,490,546Expenses 2023: $9,510,032Net Income 2023: $980,5142023Revenue 2024: $11,184,382Expenses 2024: $9,661,910Net Income 2024: $1,522,4722024

Highlighted filing

2024

Revenue$11,184,382
Expenses$9,661,910
Net Income$1,522,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,489,730
Liabilities
$4,173,228
Net assets
$15,316,502
Revenue
$11,184,382
Expenses
$9,661,910
Net income
$1,522,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$4.17$15.3$11.2$9.66$1.52
2023Detailed filing. Detailed filing data is available for this year.$18.2$3.60$14.6$10.5$9.51$0.98
2022Detailed filing. Detailed filing data is available for this year.$17.9$4.14$13.7$8.57$8.27$0.30
2021Detailed filing. Detailed filing data is available for this year.$17.4$4.23$13.2$9.97$8.46$1.51
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.37$11.8$9.41$8.70$0.71
2019Summary only. Only limited summary data is available for this year.$14.6$3.54$11.0$9.90$9.14$0.75
2018Summary only. Only limited summary data is available for this year.$13.9$3.62$10.3$9.94$8.87$1.07
2017Summary only. Only limited summary data is available for this year.$12.7$3.49$9.26$9.52$8.62$0.89
2016Summary only. Only limited summary data is available for this year.$11.1$2.77$8.37$9.60$8.48$1.13
2015Summary only. Only limited summary data is available for this year.$8.88$2.48$6.40$8.00$6.87$1.13
2014Summary only. Only limited summary data is available for this year.$8.07$2.64$5.43$8.19$7.30$0.89
2013Summary only. Only limited summary data is available for this year.$7.37$2.83$4.54$8.19$7.37$0.82
2012Summary only. Only limited summary data is available for this year.$6.47$2.73$3.75$8.05$7.15$0.89
2011Summary only. Only limited summary data is available for this year.$6.01$3.15$2.86$8.64$7.29$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,290,518
Mission and Program Overview

Mission

Provide educational services from preschool to twelve grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,820,529$11,531,081▲ $1,710,552
Land, Buildings, and Equipment, Net$4,862,801$4,520,294▼ $342,507
Savings and Temporary Cash Investments$2,083,493$1,915,252▼ $168,241
Intangible Assets$1,211,115$1,211,343▲ $228
Accounts Receivable$132,961$155,614▲ $22,653
Prepaid Expenses and Deferred Charges$125,671$150,739▲ $25,068
Other Notes and Loans Receivable, Net$3,815$3,815→ $0
Inventories for Sale or Use$1,592$1,592→ $0
Investments in Publicly Traded Securities-$0-
Total Assets$18,241,977$19,489,730▲ $1,247,753
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,615,403$2,247,426▲ $632,023
Accounts Payable and Accrued Expenses$1,979,974$1,925,802▼ $54,172
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$3,595,377$4,173,228▲ $577,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,646,600$15,316,502▲ $669,902
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,646,600$15,316,502▲ $669,902
Total Liabilities and Net Assets / Fund Balance$18,241,977$19,489,730▲ $1,247,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,191,954$448,172$0
Other Land Buildings$214,320$94,932$0
Land$35,000-$0
Equipment$343,043$1,692,963$0
Leasehold Improvements$1,735,977$1,356,476$0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose J GrilloSecretaryFT$51,941$51,941

Board Members and Trustees

NameTitle
Terence E WallPresident
Antonio HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlas Monitoring CorpSecurity Services138 AVE WINSTON CHURCHILL PMB 513, EL SENORIAL MALL, San Jaun, PR 00926$149,785
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,481
Program Service Revenue
$8,758,011
Investment Income
$59,114
Other Revenue
$-11,224
All Other Contributions
$241,528
Change in Net Assets
$1,522,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,712,064
Other Expenses$2,949,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,371,533$1,405,237-$5,776,770
Occupancy$960,820$106,758-$1,067,578
Payroll Taxes$518,370$57,596-$575,966
Fees for Services Accounting-$341,206-$341,206
Depreciation Depletion$295,477$32,831-$328,308
Other Employee Benefits$159,135$17,681-$176,816
Insurance$135,878$15,097-$150,975
Pension Plan Contributions$117,514$13,057-$130,571
Information Technology$124,261--$124,261
Office Expenses-$107,895-$107,895
Other Expenses$63,201$7,023$0$70,224
Current Officers, Directors, Trustees, and Key Employees$51,941$0-$51,941
Travel$27,787$3,087-$30,874
Fees for Services Legal$0$23,946-$23,946
Advertising-$9,086-$9,086
Total Functional Expenses$7,244,395$2,417,515$0$9,661,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 V1, SECTION B, LINE 11b- COPY OF FORM 990 IS DELIVERED TO THE SECRETARY OF THE GOVERMENT BODY, THE SECRETARY MAKES THE FORM AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY IN A MEETING FOR THEIR REVIEW AND PROPER DISCUSSION.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15- the highest compensation employee and key employee are the principals of the school their compensation is based on comparability date of similar position.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi section c line 18- disclosure line 17- list the states with which a copy of this form 990 is required to be filed- none line 18- section 6104 requires an organization to make its forms 1023- other explain- none.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c line 19- the governing documents, conflict of interest policy and financial statements are available to the public upon request, the are kept in the administrative officies of the organization.”

Filing and Contact Details

Filer

Filer Name
Colegio Catolico Notre Dame Corp
EIN
66-0687194
Phone
7877472490
Address
PO BOX 937, CAGUAS, PR 00726

Signing Officer

Name
Nilda Cruz
Title
CPA
Phone
7877445320
Signed
2025-05-13

Organization Details

Principal Officer
Jose J Grillo
Formed
2006
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
288
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990, part xi, line 9- prior year adjustment for reclasification of disbursements capitalized that were period costs and other adjustments.”

Raw XML AppendixShowing 400 of 444 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/OccupancyGrp/ManagementAndGeneralAmt0106758
IRS990/OccupancyGrp/ProgramServicesAmt0960820
IRS990/OccupancyGrp/TotalAmt01067578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107895
IRS990/OfficeExpensesGrp/TotalAmt0107895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-852570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176816
IRS990/OtherExpensesGrp/Desc0ECONOMIC AID
IRS990/OtherExpensesGrp/Desc1BANK SERVICES CHARGES
IRS990/OtherExpensesGrp/Desc2COST OF STUDENDS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHERS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37023
IRS990/OtherExpensesGrp/ProgramServicesAmt0325179
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt293299
IRS990/OtherExpensesGrp/ProgramServicesAmt363201
IRS990/OtherExpensesGrp/TotalAmt0325179
IRS990/OtherExpensesGrp/TotalAmt1277015
IRS990/OtherExpensesGrp/TotalAmt293299
IRS990/OtherExpensesGrp/TotalAmt370224
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01405237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04371533
IRS990/OtherSalariesAndWagesGrp/TotalAmt05776770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518370
IRS990/PayrollTaxesGrp/TotalAmt0575966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117514
IRS990/PensionPlanContributionsGrp/TotalAmt0130571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150739
IRS990/PrincipalOfficerNm0JOSE J GRILLO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDEND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDEND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08576776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08576776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028394
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03102086
IRS990/PYOtherRevenueAmt01036645
IRS990/PYProgramServiceRevenueAmt08702298
IRS990/PYRevenuesLessExpensesAmt0980514
IRS990/PYSalariesCompEmpBnftPaidAmt06407946
IRS990/PYTotalExpensesAmt09510032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010490546
IRS990/ReconcilationRevenueExpnssAmt01522472
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08576776
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02083493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01915252
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02191954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02640126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01692963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02036006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01735977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01356476
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03092453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094932
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0309252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04520294
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHEDULE E PART I LINE 6- 6B: NO APPLY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E, PART I, LINE 6- THE ORGANIZATION RECEIVED FINANCIAL AID FROM A GOVERMENT GRANTS, FEMA GRANTS, DONATIONS FEDERAL FUNDS. THIS FEDERAL GRANTS CORRESPOND TO FINANCIAL AID FROM HURRICANE MARIA, HURRICANE FIONA AND EARTHQUAKES. THE OTHER FEDERAL GRANTS IS FOR THE LUNCHROOM PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V1, SECTION B, LINE 11b- COPY OF FORM 990 IS DELIVERED TO THE SECRETARY OF THE GOVERMENT BODY, THE SECRETARY MAKES THE FORM AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY IN A MEETING FOR THEIR REVIEW AND PROPER DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15- THE HIGHEST COMPENSATION EMPLOYEE AND KEY EMPLOYEE ARE THE PRINCIPALS OF THE SCHOOL THEIR COMPENSATION IS BASED ON COMPARABILITY DATE OF SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI SECTION C LINE 18- DISCLOSURE LINE 17- LIST THE STATES WITH WHICH A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED- NONE LINE 18- SECTION 6104 REQUIRES AN ORGANIZATION TO MAKE ITS FORMS 1023- OTHER EXPLAIN- NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C LINE 19- THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, THE ARE KEPT IN THE ADMINISTRATIVE OFFICIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XI, LINE 9- PRIOR YEAR ADJUSTMENT FOR RECLASIFICATION OF DISBURSEMENTS CAPITALIZED THAT WERE PERIOD COSTS AND OTHER ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018241977
IRS990/TotalAssetsEOYAmt019489730
IRS990/TotalAssetsGrp/BOYAmt018241977
IRS990/TotalAssetsGrp/EOYAmt019489730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02378481
IRS990/TotalEmployeeCnt0288
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02417515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07244395
IRS990/TotalFunctionalExpensesGrp/TotalAmt09661910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03595377
IRS990/TotalLiabilitiesEOYAmt04173228
IRS990/TotalLiabilitiesGrp/BOYAmt03595377
IRS990/TotalLiabilitiesGrp/EOYAmt04173228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014646600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015316502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt07244395
IRS990/TotalProgramServiceRevenueAmt08758011

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