Civic Intelligence

Tasis Dorado Educational Foundation Inc

EIN 66-0743234 • 501(c)3 • Dorado, PR, RQ

View Organization Page

Profile

Provide educational services and raising funds through donations to be utilized to provide scholarship grants and financial assistance for tuition and other related educational costs.

11 Carr 693Dorado, PR 00646-3452Rq

www.tasisdorado.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$74,051,240

Up $37,669,052 (+104%) from 2023

Liabilities

Up

$16,718,887

Up $5,717,189 (+52%) from 2023

Net Assets

Up

$57,332,353

Up $31,951,863 (+126%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$46,255,137

Up $26,366,905 (+133%) from 2023

Expenses

Up

$18,731,641

Up $4,685,221 (+33%) from 2023

Net Income

Up

$27,523,496

Up $21,681,684 (+371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$80M$60M$40M$20M$0Assets 2018: $11,683,446Liabilities 2018: $7,448,126Net Assets 2018: $4,235,3202018Assets 2019: $12,255,248Liabilities 2019: $6,703,095Net Assets 2019: $5,552,1532019Assets 2020: $13,934,854Liabilities 2020: $5,586,302Net Assets 2020: $8,348,5522020Assets 2021: $19,985,935Liabilities 2021: $5,810,070Net Assets 2021: $14,175,8652021Assets 2022: $29,424,264Liabilities 2022: $7,885,586Net Assets 2022: $21,538,6782022Assets 2023: $36,382,188Liabilities 2023: $11,001,698Net Assets 2023: $25,380,4902023Assets 2025: $74,051,240Liabilities 2025: $16,718,887Net Assets 2025: $57,332,3532025

Highlighted filing

2025

Assets$74,051,240
Liabilities$16,718,887
Net Assets$57,332,353
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$60M$40M$20M$0Revenue 2018: $10,953,611Expenses 2018: $9,932,702Net Income 2018: $1,020,9092018Revenue 2019: $11,702,176Expenses 2019: $10,385,343Net Income 2019: $1,316,8332019Revenue 2020: $13,889,059Expenses 2020: $11,092,660Net Income 2020: $2,796,3992020Revenue 2021: $16,784,275Expenses 2021: $10,956,962Net Income 2021: $5,827,3132021Revenue 2022: $19,818,623Expenses 2022: $12,455,810Net Income 2022: $7,362,8132022Revenue 2023: $19,888,232Expenses 2023: $14,046,420Net Income 2023: $5,841,8122023Revenue 2025: $46,255,137Expenses 2025: $18,731,641Net Income 2025: $27,523,4962025

Highlighted filing

2025

Revenue$46,255,137
Expenses$18,731,641
Net Income$27,523,496
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,051,240
Liabilities
$16,718,887
Net assets
$57,332,353
Revenue
$46,255,137
Expenses
$18,731,641
Net income
$27,523,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$16.7$57.3$46.3$18.7$27.5
2023Summary only. Only limited summary data is available for this year.$36.4$11.0$25.4$19.9$14.0$5.84
2022Summary only. Only limited summary data is available for this year.$29.4$7.89$21.5$19.8$12.5$7.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.81$14.2$16.8$11.0$5.83
2020Summary only. Only limited summary data is available for this year.$13.9$5.59$8.35$13.9$11.1$2.80
2019Summary only. Only limited summary data is available for this year.$12.3$6.70$5.55$11.7$10.4$1.32
2018Summary only. Only limited summary data is available for this year.$11.7$7.45$4.24$11.0$9.93$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$46,255,137
Mission and Program Overview

Mission

Provide educational services and raising funds through donations to be utilized to provide scholarship grants and financial assistance for tuition and other related educational costs.

Provide educational services and raising funds through donations to grant scholarships and financial assistance for tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,256,305$32,714,991▲ $21,458,686
Land, Buildings, and Equipment, Net$20,983,587$20,776,696▼ $206,891
Savings and Temporary Cash Investments$6,409,221$12,422,749▲ $6,013,528
Intangible Assets$2,824,938$2,824,938→ $0
Cash and Non-Interest-Bearing Accounts$1,346,239$973,299▼ $372,940
Prepaid Expenses and Deferred Charges$389,730$644,621▲ $254,891
Accounts Receivable$308,140$279,456▼ $28,684
Total Assets$43,925,199$74,051,240▲ $30,126,041
Other Assets Total$407,039$3,414,490▲ $3,007,451
Liabilities
Deferred Revenue$12,178,492$11,550,297▼ $628,195
Other Liabilities$727,112$3,854,730▲ $3,127,618
Accounts Payable and Accrued Expenses$1,185,058$1,242,496▲ $57,438
Unsecured Notes Loans Payable$25,680$71,364▲ $45,684
Total Liabilities$14,116,342$16,718,887▲ $2,602,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,572,034$54,375,214▲ $28,803,180
Net Assets With Donor Restrictions$4,236,823$2,957,139▼ $1,279,684
Total Net Assets Fund Balance$29,808,857$57,332,353▲ $27,523,496
Total Liabilities and Net Assets / Fund Balance$43,925,199$74,051,240▲ $30,126,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,524,796$2,329,620$19,854,416
Equipment$1,097,806$2,306,404$3,404,210
Land$1,705,895-$1,705,895
Other Land Buildings$448,199$854,627$1,302,826
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MccartneyAssist. HeadFT$256,630$1,356$257,986
James MccartneyAssist. Head of Sc.-$135,630$122,356$257,986
Sylvia RodriguezPrincipalFT$130,313$118,400$248,713
Deborah K MonroeHead of SchoFT$183,180$7,942$191,122
Deborah K MonroeHead of School-$155,189$35,933$191,122
Dennis E FigueroaDirector ofFT$137,240$3,367$140,607
Fernando L GonzalezDirectorPT$51,250-$51,250
Federico StubbeChairman ofPT-$25,905$25,905
Ceciliana StubbeDirector ofPT-$25,152$25,152
Linda VesterMember BodPT-$18,160$18,160
Betzaida GarciaDirector BodPT-$17,375$17,375

Board Members and Trustees

NameTitle
Michael FlahertyDirector Bod
Eduardo CortesBod Treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncr Consulting INCSecurityURB HERMANAS DAVILA, M6 CALLE F, Bayamon, PR 00959$387,834
Diaz Air ConditioningAc RepairsPO BOX 8128, Bayamon, PR 00960$157,828
Alex Quality PaintingContractorVILLA SANTA HIGUILLAR, Dorado, PR 00646$101,050
Revenue and Support

Revenue Composition

Contributions and Grants
$24,836,445
Program Service Revenue
$17,572,293
Investment Income
$2,453,493
Other Revenue
$1,392,906
All Other Contributions
$24,835,019
Change in Net Assets
$27,523,496

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 Traded11$14,813,742Fair Value of Investments
Total Noncash Contributions11$14,813,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,255,137
Total Revenue per Audited Statements
$46,255,137
Total Revenue per Form 990
$46,255,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,453,598
Other Expenses$8,278,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,795,943$3,812,831-$7,608,774
All Other Expenses$2,137,029$10,426-$2,147,455
Depreciation Depletion$1,015,924$13,182-$1,029,106
Current Officers, Directors, Trustees, and Key Employees$784,413$192,370-$976,783
Other Employee Benefits$517,671$452,668-$970,339
Fees for Services Other$226,665$521,522-$748,187
Payroll Taxes$368,390$322,131-$690,521
Other Expenses$513,125--$513,125
Interest$429,744--$429,744
Insurance$201,567$53,839-$255,406
Occupancy$249,488--$249,488
Pension Plan Contributions$110,530$96,651-$207,181
Office Expenses$123,172--$123,172
Advertising$100,979--$100,979
Fees for Services Legal-$62,410-$62,410
Fees for Services Accounting-$45,572-$45,572
Travel$18,697--$18,697
Total Functional Expenses$13,148,039$5,583,602$0$18,731,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,731,641
Total Expenses per Audited Statements$18,731,641
Total Expenses per Form 990$18,731,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,337,990
Other Accounts Payable$516,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Maria t. Matosantos fernando gonzalez principal vice pres. Siblings ceciliana stubbe federico stubbe member president siblings eduardo cortes maria t. Matosantos member principal nephew fernando gonzalez eduardo cortes vice pres. Member uncle”

Form 990, Page 6, Part VI, Line 11B

“The management distributes a copy of the tax return to all board members and provide a time frame to reply if they have any comment or doubt. After the time elapse the return is approved.”

Form 990, Page 6, Part VI, Line 12C

“There is an open door policy and all employees are expected to immediately report any conflict of interest to their division head.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the top management are approved after an extensive examination of their merits by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of officers and key employees depends on evaluation by the corresponding division head and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tasis Dorado Educational
EIN
66-0743234
Phone
7877960440
Address
RQ

Signing Officer

Name
Federico Stubbe
Title
Chairman of Board
Phone
7877960440
Signed
2026-01-21

Organization Details

Principal Officer
Federico Stubbe
Formed
2008
Voting Board Members
7
Independent Board Members
0
Employees
159
Volunteers
7

Preparer

Firm
Jlm & Co Llp
Address
PO BOX 190476, SAN JUAN, PR 00919-0476
Preparer
Jose L Mendoza
Phone
7877646365
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Summer & educational prog 478,433 0 0 school activities 405,438 0 0 school supplies 368,004 0 0 licenses and memberships 303,614 0 0 food and snacks 196,200 0 0 strategic & special fund 154,772 0 0 telephone & communication 64,117 0 0 bad debt expense 58,413 0 0 special income tax 42,125 0 0 cost of tests 18,742 0 0 student wellness 17,946 0 0 vehicle expense 8,262 0 0 counseling 7,076 0 0 employees activities 0 6,783 0 board of director expense 6,731 0 0 other taxes 4,226 0 0 miscellaneous expense 0 3,643 0 bank charges 1,718 0 0 postage 1,212 0 0 total 2,137,029 10,426 0”

Raw XML AppendixShowing 400 of 516 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/Form990PartVIISectionAGrp/TitleTxt0ASSIST. HEAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR BOD
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IRS990/OtherRevenueMiscGrp/Desc0BUILDING FUND FEES
IRS990/OtherRevenueMiscGrp/Desc1EXCLUDABLE GAIN- SECTION 865
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH TIME WE MAKE AN ADVERTISEMENT IN A NEWSPAPER OR NEWSLETTER WE INCLUDE THE FOLLOWING STATEMENT: THE TASIS SCHOOL OF DORADO ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0121000

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