Civic Intelligence

Tasis Dorado Educational Foundation Inc

990 • Fiscal year 2022 • EIN 66-0743234

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$295,610

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$29,424,264

Flat from 2022

Net Assets

Flat

$21,538,678

Flat from 2022

Liabilities

Flat

$7,885,586

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Flat

$19,818,623

Flat from 2022

Expenses

Flat

$12,455,810

Flat from 2022

Net Income

Flat

$7,362,813

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2022

Assets$29,424,264
Liabilities$7,885,586
Net Assets$21,538,678
Open 2022 Filing

Operations Trend

Revenue Growth71st 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 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

2022

Revenue$19,818,623
Expenses$12,455,810
Net Income$7,362,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.0
Gross Receipts
$19,818,623
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$8,539,727$12,783,679▲ $4,243,952
Savings and Temporary Cash Investments$7,505,496$11,035,232▲ $3,529,736
Intangible Assets$2,824,938$2,824,938→ $0
Accounts Receivable$131,694$2,343,232▲ $2,211,538
Loans From Officers Directors$1,025,586$725,586▼ $300,000
Prepaid Expenses and Deferred Charges$216,927$275,025▲ $58,098
Cash and Non-Interest-Bearing Accounts$754,258$148,681▼ $605,577
Total Assets$19,985,935$29,424,264▲ $9,438,329
Other Assets Total$12,895$13,477▲ $582
Liabilities
Deferred Revenue$3,419,752$4,305,377▲ $885,625
Unsecured Notes Loans Payable$25,889$1,310,990▲ $1,285,101
Accounts Payable and Accrued Expenses$920,495$1,048,202▲ $127,707
Other Liabilities$418,348$495,431▲ $77,083
Total Liabilities$5,810,070$7,885,586▲ $2,075,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,002,486$17,456,546▲ $5,454,060
Net Assets With Donor Restrictions$2,173,379$4,082,132▲ $1,908,753
Total Net Assets Fund Balance$14,175,865$21,538,678▲ $7,362,813
Total Liabilities and Net Assets / Fund Balance$19,985,935$29,424,264▲ $9,438,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,804,794$954,251$9,759,045
Land$3,205,895-$3,205,895
Equipment$590,914$1,452,431$2,043,345
Other Land Buildings$182,076$582,160$764,236
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah K MonroeHead of SchoFT$254,535$41,075$295,610
Deborah K MonroeHead of School-$254,535$41,075$295,610
James MccartneyAssist. HeadFT$148,879$40,051$188,930
James MccartneyAssist. Head of Sc.-$148,879$40,051$188,930
Luis R CruzBusiness MgrFT$116,900$4,676$121,576
Garrison KnappDean of StudFT$86,185$29,823$116,008
Fernando L GonzalezDirectorPT$52,401-$52,401
Federico StubbeChairman ofPT-$20,238$20,238
Ceciliana StubbeDirector ofPT-$19,045$19,045
Eduardo CortesBod TreasurePT-$14,221$14,221
Betzaida GarciaDirector Bod--$14,015$14,015

Board Members and Trustees

NameTitle
Michael FlahertyDirector Bod
Fridel StubbeHon. Member
Jose MenendezHonorary Mem
Maria T GonzalezPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
Hacienda San Martin INCConstruction10 CARR 693 KM 27, M6 CALLE F, Dorado, PR 00646$3,678,687
Ncr Consulting INCSecurityURB HERMANAS DAVILA, SUITE 206, Bayamon, PR 00959$228,333
V Architecture PscArquitecture1701 PONCE DE LEON, San Juan, PR 00919-1985$141,084
Revenue and Support

Revenue Composition

Contributions and Grants
$6,755,711
Program Service Revenue
$12,863,126
Investment Income
$69,018
Other Revenue
$130,768
All Other Contributions
$2,687,541
Change in Net Assets
$7,362,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,818,623
Total Revenue per Audited Statements
$19,818,623
Total Revenue per Form 990
$19,818,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,170,878
Other Expenses$4,284,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,515,293$2,894,212-$6,409,505
All Other Expenses$819,974$21,890-$841,864
Other Employee Benefits$373,200$309,571-$682,771
Payroll Taxes$302,136$250,623-$552,759
Fees for Services Other$182,873$368,504-$551,377
Depreciation Depletion$490,758$11,429-$502,187
Current Officers, Directors, Trustees, and Key Employees$183,528$173,977-$357,505
Interest$313,195--$313,195
Other Expenses$310,409--$310,409
Insurance$137,245$50,543-$187,788
Pension Plan Contributions$92,013$76,325-$168,338
Travel$90,546$31,881-$122,427
Office Expenses$100,649--$100,649
Occupancy$93,607--$93,607
Advertising$64,002--$64,002
Fees for Services Accounting-$24,685-$24,685
Fees for Services Legal-$16,521-$16,521
Total Functional Expenses$8,225,649$4,230,161$0$12,455,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,455,810
Total Expenses per Audited Statements$12,455,810
Total Expenses per Form 990$12,455,810
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$1,025,586$725,586▼ $300,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accounts Payable$495,431
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 9

“GARRISON KNAPP”

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 thetime 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
2023-04-17

Organization Details

Principal Officer
Federico Stubbe
Formed
2008
Voting Board Members
7
Independent Board Members
0
Employees
165
Volunteers
7

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 recognition, 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 requires an entity to recognize the financial statement impact of the 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 implementation of fin 48 used tax judgement reported on the foundation's tax returns which are based on the requirements for the 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
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IRS990/OtherExpensesGrp/Desc1SUMMER & EDUCATIONAL PROG
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
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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 RECOGNITION, 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 REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF THE 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 IMPLEMENTATION OF FIN 48 USED TAX JUDGEMENT REPORTED ON THE FOUNDATION'S TAX RETURNS WHICH ARE BASED ON THE REQUIREMENTS FOR THE 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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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,424,264
Liabilities
$7,885,586
Net assets
$21,538,678
Revenue
$19,818,623
Expenses
$12,455,810
Net income
$7,362,813
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
2022Detailed filing. Detailed filing data is available for this year.$29.4$7.89$21.5$19.8$12.5$7.36
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