Civic Intelligence

Tasis Dorado Educational Foundation Inc

990 • Fiscal year 2021 • EIN 66-0743234

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.TASISDORADO.COM

View Organization Page

11 Carr 693Dorado 00646-3452Rq

(787) 796-0440

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$309,001

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$19,985,935

Up $6,051,081 (+43%) from 2020

Net Assets

Up

$14,175,865

Up $5,827,313 (+70%) from 2020

Liabilities

Up

$5,810,070

Up $223,768 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$16,784,275

Up $2,895,216 (+21%) from 2020

Expenses

Down

$10,956,962

Down $135,698 (-1.2%) from 2020

Net Income

Up

$5,827,313

Up $3,030,914 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$19,985,935
Liabilities$5,810,070
Net Assets$14,175,865
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$16,784,275
Expenses$10,956,962
Net Income$5,827,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$16,784,275
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
Land, Buildings, and Equipment, Net$5,385,339$8,539,727▲ $3,154,388
Savings and Temporary Cash Investments$4,347,898$7,505,496▲ $3,157,598
Intangible Assets$2,824,938$2,824,938→ $0
Loans From Officers Directors$1,325,586$1,025,586▼ $300,000
Cash and Non-Interest-Bearing Accounts$846,544$754,258▼ $92,286
Prepaid Expenses and Deferred Charges$224,545$216,927▼ $7,618
Accounts Receivable$297,590$131,694▼ $165,896
Total Assets$13,934,854$19,985,935▲ $6,051,081
Other Assets Total$8,000$12,895▲ $4,895
Liabilities
Deferred Revenue$1,391,549$3,419,752▲ $2,028,203
Accounts Payable and Accrued Expenses$926,089$920,495▼ $5,594
Other Liabilities$1,943,078$418,348▼ $1,524,730
Unsecured Notes Loans Payable-$25,889-
Total Liabilities$5,586,302$5,810,070▲ $223,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,043,369$12,002,486▲ $4,959,117
Net Assets With Donor Restrictions$1,305,183$2,173,379▲ $868,196
Total Net Assets Fund Balance$8,348,552$14,175,865▲ $5,827,313
Total Liabilities and Net Assets / Fund Balance$13,934,854$19,985,935▲ $6,051,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,495,328$759,808$5,255,136
Land$3,205,895-$3,205,895
Equipment$636,110$1,230,295$1,866,405
Other Land Buildings$202,394$496,767$699,161
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy W HowardHeadmasterFT$210,001$99,000$309,001
Maria T GonzalezPrincipalFT$139,354-$139,354
James MccartneyElementary PFT$131,446-$131,446
Garrison KnappDean of StudFT$106,726-$106,726
Luis R CruzBusiness MgrFT$74,661-$74,661
Fernando L GonzalezDirector-$56,600-$56,600
Federico StubbeChairman of--$20,525$20,525
Ceciliana StubbeDirector of--$19,421$19,421
Eduardo CortesDirector Bod--$14,307$14,307
Michael FlahertyDirector Bod--$7,153$7,153

Board Members and Trustees

NameTitle
Betzaida GarciaDirector Bod
Jim FabianiDirector Bod
Fridel StubbeHon. Member
Jose MenendezHonorary Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$6,395,134
Program Service Revenue
$10,246,347
Investment Income
$17,794
Other Revenue
$125,000
All Other Contributions
$4,696,450
Change in Net Assets
$5,827,313

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
Other Non Cash Contri Table2$3,200,000Fair Value
Total Noncash Contributions2$3,200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,784,275
Total Revenue per Audited Statements
$16,784,275
Total Revenue per Form 990
$16,784,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,898,115
Other Expenses$3,058,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,287$2,936,219-$5,967,506
Other Employee Benefits$359,239$316,689-$675,928
Current Officers, Directors, Trustees, and Key Employees$448,355$131,261-$579,616
Payroll Taxes$279,270$246,190-$525,460
Depreciation Depletion$492,536$5,115-$497,651
All Other Expenses$375,804$10,481-$386,285
Fees for Services Other$83,920$292,355-$376,275
Interest$245,848--$245,848
Other Expenses$206,827$52-$206,827
Insurance$128,802$49,958-$178,760
Pension Plan Contributions$79,512$70,093-$149,605
Occupancy$143,061--$143,061
Office Expenses$88,436--$88,436
Travel$25,987$43,029-$69,016
Fees for Services Legal-$68,006-$68,006
Fees for Services Accounting-$51,450-$51,450
Advertising$28,517--$28,517
Total Functional Expenses$6,736,064$4,220,898$0$10,956,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,956,962
Total Expenses per Audited Statements$10,956,962
Total Expenses per Form 990$10,956,962
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,325,586$1,025,586▼ $300,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accounts Payable$418,348
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

“Distribute via email 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
2022-01-18

Organization Details

Principal Officer
Federico Stubbe
Formed
2008
Voting Board Members
7
Independent Board Members
0
Employees
163
Volunteers
15

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertain tax positions: the fasb issued interpretation no. 48 (fin 48) accounting for uncertainty in income taxes which provides detailed guidance for the financial statements recogntion, measurement and disclosure of uncertain tax positions recognized in the foundation's financial statements in accordance with asc 740-10-50-2 and 55-103, accounting for income taxes. Fin 48 requieres an entity to recognize the financial statement impact of a tax position when it is more-likely- than-not that the position will not be sustained upon examination. The determination of uncertain tax positions for financial statements prior to the implementaion of fin 48 used tax judgement reported on the foundation's tax returns which are based on the requirements for tax filings under taxing authorities for the applicable year. These filings may be subject to amendment or changes during an examination by the taxing authorities, which has not been considered in the determination of the foundation tax assets or liabilities, if any, included in the financial statements. The foundation does not expect that the impact of adopting fin 48, if any, on its financial statements to be material.”

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IRS990/InsuranceGrp/ProgramServicesAmt0128802
IRS990/InsuranceGrp/TotalAmt0178760
IRS990/IntangibleAssetsGrp/BOYAmt02824938
IRS990/IntangibleAssetsGrp/EOYAmt02824938
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08539727
IRS990/LandBldgEquipCostOrOtherBssAmt011026597
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01325586
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01025586
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES AND RAISING FUNDS THROUGH DONATIONS TO BE UTILIZED TO PROVIDE SCHOLARSHIP GRANTS AND FINANCIAL ASSISTANCE FOR TUITION AND OTHER RELATED EDUCATIONAL COSTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08348552
IRS990/NetAssetsOrFundBalancesEOYAmt014175865
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IRS990/OccupancyGrp/TotalAmt0143061
IRS990/OfficeExpensesGrp/ProgramServicesAmt088436
IRS990/OfficeExpensesGrp/TotalAmt088436
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt012895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675928
IRS990/OtherExpensesGrp/Desc0LICENSES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt0259919
IRS990/OtherExpensesGrp/ProgramServicesAmt1234332
IRS990/OtherExpensesGrp/ProgramServicesAmt2224412
IRS990/OtherExpensesGrp/ProgramServicesAmt3206827
IRS990/OtherExpensesGrp/TotalAmt0259971
IRS990/OtherExpensesGrp/TotalAmt1234332
IRS990/OtherExpensesGrp/TotalAmt2224412
IRS990/OtherExpensesGrp/TotalAmt3206827
IRS990/OtherLiabilitiesGrp/BOYAmt01943078
IRS990/OtherLiabilitiesGrp/EOYAmt0418348
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125000
IRS990/OtherRevenueTotalAmt0125000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02936219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03031287
IRS990/OtherSalariesAndWagesGrp/TotalAmt05967506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279270
IRS990/PayrollTaxesGrp/TotalAmt0525460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079512
IRS990/PensionPlanContributionsGrp/TotalAmt0149605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216927
IRS990/PrincipalOfficerNm0FEDERICO STUBBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010246347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010246347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02016414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03390777
IRS990/PYOtherRevenueAmt031554
IRS990/PYProgramServiceRevenueAmt011841091
IRS990/PYRevenuesLessExpensesAmt02796399
IRS990/PYSalariesCompEmpBnftPaidAmt07701883
IRS990/PYTotalExpensesAmt011092660
IRS990/PYTotalRevenueAmt013889059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05827313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010246347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04347898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07505496
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01230295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01866405
IRS990ScheduleD/ExpensesSubtotalAmt010956962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03205895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03205895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04495328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0759808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05255136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0496767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0699161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt016784275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAIN TAX POSITIONS: THE FASB ISSUED INTERPRETATION NO. 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENTS RECOGNTION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740-10-50-2 AND 55-103, ACCOUNTING FOR INCOME TAXES. FIN 48 REQUIERES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY- THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE DETERMINATION OF UNCERTAIN TAX POSITIONS FOR FINANCIAL STATEMENTS PRIOR TO THE IMPLEMENTAION OF FIN 48 USED TAX JUDGEMENT REPORTED ON THE FOUNDATION'S TAX RETURNS WHICH ARE BASED ON THE REQUIREMENTS FOR TAX FILINGS UNDER TAXING AUTHORITIES FOR THE APPLICABLE YEAR. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGES DURING AN EXAMINATION BY THE TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE FOUNDATION TAX ASSETS OR LIABILITIES, IF ANY, INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THAT THE IMPACT OF ADOPTING FIN 48, IF ANY, ON ITS FINANCIAL STATEMENTS TO BE MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt010956962
IRS990ScheduleD/TotalLiabilityAmt0418348
IRS990ScheduleD/TotalRevenuePerForm990Amt016784275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016784275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010956962
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt099000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY W HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0309001
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TIMOTHY W. HOWARD 99,000 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01025586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF ALL COMMON STOCKS

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,985,935
Liabilities
$5,810,070
Net assets
$14,175,865
Revenue
$16,784,275
Expenses
$10,956,962
Net income
$5,827,313
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