Civic Intelligence

Colegio La Monserrate Inc

EIN 66-0701972 • 501(c)3 • Hormigueros, PR

Profile

Preschool elementary and secondary to low income families.

Box 1314Hormigueros, PR 00667
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$122,997

Down $94,138 (-43%) from 2023

Liabilities

Down

$6,560

Down $68,275 (-91%) from 2023

Net Assets

Down

$116,437

Down $25,863 (-18%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$247,620

Up $46,067 (+23%) from 2023

Expenses

Down

$272,983

Down $214,179 (-44%) from 2023

Net Income

Up

-$25,363

Up $260,246 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $51,144Liabilities 2012: $5,112Net Assets 2012: $46,0322012Assets 2013: $127,919Liabilities 2013: $0Net Assets 2013: $127,9192013Assets 2014: $176,010Liabilities 2014: $26,509Net Assets 2014: $149,5012014Assets 2015: $80,734Liabilities 2015: $29,687Net Assets 2015: $51,0472015Assets 2016: $138,624Liabilities 2016: $111,057Net Assets 2016: $27,5672016Assets 2017: $118,847Liabilities 2017: $124,442Net Assets 2017: -$5,5952017Assets 2018: $86,226Liabilities 2018: $4,071Net Assets 2018: $82,1552018Assets 2019: $43,781Liabilities 2019: $02019Assets 2020: $75,841Liabilities 2020: $75,000Net Assets 2020: $8412020Assets 2021: $47,764Liabilities 2021: $79,337Net Assets 2021: -$31,5732021Assets 2022: $685,593Liabilities 2022: $75,135Net Assets 2022: $610,4582022Assets 2023: $217,135Liabilities 2023: $74,835Net Assets 2023: $142,3002023Assets 2024: $122,997Liabilities 2024: $6,560Net Assets 2024: $116,4372024

Highlighted filing

2024

Assets$122,997
Liabilities$6,560
Net Assets$116,437
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $496,722Expenses 2012: $497,095Net Income 2012: -$3732012Revenue 2013: $719,481Expenses 2013: $734,622Net Income 2013: -$15,1412013Revenue 2014: $953,106Expenses 2014: $939,609Net Income 2014: $13,4972014Revenue 2015: $911,135Expenses 2015: $957,360Net Income 2015: -$46,2252015Revenue 2016: $768,380Expenses 2016: $731,340Net Income 2016: $37,0402016Revenue 2017: $747,230Expenses 2017: $747,207Net Income 2017: $232017Revenue 2018: $617,103Expenses 2018: $643,871Net Income 2018: -$26,7682018Revenue 2019: $128,358Expenses 2019: $126,349Net Income 2019: $2,0092019Revenue 2020: $138,243Expenses 2020: $203,070Net Income 2020: -$64,8272020Revenue 2021: $158,495Expenses 2021: $133,746Net Income 2021: $24,7492021Revenue 2022: $927,200Expenses 2022: $318,107Net Income 2022: $609,0932022Revenue 2023: $201,553Expenses 2023: $487,162Net Income 2023: -$285,6092023Revenue 2024: $247,620Expenses 2024: $272,983Net Income 2024: -$25,3632024

Highlighted filing

2024

Revenue$247,620
Expenses$272,983
Net Income-$25,363
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$122,997
Liabilities
$6,560
Net assets
$116,437
Revenue
$247,620
Expenses
$272,983
Net income
-$25,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.48$2.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.75$1.42$2.02$4.87$2.86
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.75$6.10$9.27$3.18$6.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.79$0.32$1.58$1.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.75$0.01$1.38$2.03$0.65
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$1.28$1.26$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.04$0.82$6.17$6.44$0.27
2017Summary only. Only limited summary data is available for this year.$1.19$1.24$0.06$7.47$7.47$0.00
2016Summary only. Only limited summary data is available for this year.$1.39$1.11$0.28$7.68$7.31$0.37
2015Summary only. Only limited summary data is available for this year.$0.81$0.30$0.51$9.11$9.57$0.46
2014Summary only. Only limited summary data is available for this year.$1.76$0.27$1.50$9.53$9.40$0.13
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$7.19$7.35$0.15
2012Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$4.97$4.97$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$247,620
Mission and Program Overview

Mission

Preschool elementary and secondary to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,300$116,437▼ $25,863
Land, Buildings, and Equipment, Net$37,400$74,233▲ $36,833
Accounts Receivable-$41,553-
Cash and Non-Interest-Bearing Accounts$178,935$6,411▼ $172,524
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,135$122,997▼ $94,138
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,000$0▼ $71,000
Accounts Payable and Accrued Expenses$3,835$6,560▲ $2,725
Total Liabilities$74,835$6,560▼ $68,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,300$116,437▼ $25,863
Total Liabilities and Net Assets / Fund Balance$217,135$122,997▼ $94,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,400$12,500$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$36,833$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jose QuinonesPresident
Christian PaganSecretary
Alex MunizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,777
Salaries, Compensation, and Employee Benefits$115,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,412--$100,412
Fees for Services Management$62,139--$62,139
Other Expenses$33,534$0$0$33,534
Office Expenses$24,344--$24,344
Payroll Taxes$12,258--$12,258
Insurance$11,580--$11,580
Conferences and Meetings$11,112--$11,112
Other Employee Benefits$2,536--$2,536
Total Functional Expenses$272,983$0$0$272,983
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
Yes
Audit committee
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
No
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 organization in a meeting discuss and approve the form 990.”

Form 990, Part VI, Section B, Line 15

“The process for recruit the director is in base of the fair market value.”

Form 990, Part VI, Section C, Line 19

“The organization in the bulletin board of the center informs the parents and public that all the documents are accesible if they want to see them”

Filing and Contact Details

Filer

Filer Name
Colegio La Monserrate Inc
EIN
66-0701972
Phone
7878491355
Address
Box 1314, Hormigueros, PR 00667

Signing Officer

Name
Mildred Ortiz
Title
Director
Phone
7878491355
Signed
2025-06-17

Organization Details

Principal Officer
Mildred Ortiz
Formed
1993
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
0
Employees
15
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prepaid Income tax”

Raw XML Appendix375 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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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Yes the organization have a nondriscriminatory policy that is published every year in the newpaper also every father have a copy of this every year.We put this information in the bulletin board of the school and we have brochures and catalogues that are given to the comunity area. All this documents are accesible to the parents and public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization in a meeting discuss and approve the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for recruit the director is in base of the fair market value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization in the bulletin board of the center informs the parents and public that all the documents are accesible if they want to see them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Income tax
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217135
IRS990/TotalAssetsEOYAmt0122997
IRS990/TotalAssetsGrp/BOYAmt0217135
IRS990/TotalAssetsGrp/EOYAmt0122997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074835
IRS990/TotalLiabilitiesEOYAmt06560
IRS990/TotalLiabilitiesGrp/BOYAmt074835
IRS990/TotalLiabilitiesGrp/EOYAmt06560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0272983
IRS990/TotalProgramServiceRevenueAmt0247620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Box 1314
IRS990/USAddress/CityNm0hormigueros
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0I filed an extension of time to filled the income tax return and it was approved.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mildred Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878491355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEGIO LA MONSERRATE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0660701972
ReturnHeader/Filer/PhoneNum07878491355
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 1314
ReturnHeader/Filer/USAddress/CityNm0Hormigueros
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-06-18T10:56:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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