Colegio San Jose Marianist Corp is located in San Juan, PR. The organization was established in 2010. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Colegio San Jose Marianist Corp employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colegio San Jose Marianist Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Colegio San Jose Marianist Corp generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLLEGE PREPARATORY SCHOOL WHICH VISION IS BASED ON THE FIVE COMMON ELEMENTS OF THE MARIANIST EDUCATION TRADITION: EDUCATE FOR THE FORMATION IN FAITH PROVIDE AN INTEGRAL QUALITY EDUCATION EDUCATE IS FAMILY SPIRIT EDUCATE FOR SERVICE JUSTICE AND PEACE AND EDUCATE FOR ADAPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bro Francisco T Gonzalez Sm President Of School And Director Of Board | OfficerTrustee | 40 | $63,630 |
Vicente Suarez Member Board Of Directors | Trustee | 0 | $0 |
Pedro Genera Secretary Board Of Directors | Trustee | 0 | $0 |
Enrique F Rivera Member Board Of Directors | Trustee | 0 | $0 |
Bro Reinaldo Berrios Director | Trustee | 0 | $0 |
Milton Gonzalez Vice President Board Of Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $946,869 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $946,869 |
Total Program Service Revenue | $4,657,681 |
Investment income | $45,835 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,590 |
Net Gain/Loss on Asset Sales | $44,923 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,702,898 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $63,630 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,796,707 |
Pension plan accruals and contributions | $65,304 |
Other employee benefits | $140,917 |
Payroll taxes | $211,377 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,430 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $46,191 |
Office expenses | $8,728 |
Information technology | $190,281 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,933 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $1,230,000 |
Depreciation, depletion, and amortization | $556,532 |
Insurance | $132,918 |
All other expenses | $259,186 |
Total functional expenses | $6,421,776 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,332,972 |
Savings and temporary cash investments | $2,565,693 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $43,975 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $18,019 |
Prepaid expenses and deferred charges | $113,414 |
Net Land, buildings, and equipment | $4,282,323 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,356,396 |
Accounts payable and accrued expenses | $290,203 |
Grants payable | $0 |
Deferred revenue | $1,290,833 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $118,391 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,699,427 |
Net assets without donor restrictions | $7,115,627 |
Net assets with donor restrictions | $541,342 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $9,356,396 |
Over the last fiscal year, we have identified 1 grants that Colegio San Jose Marianist Corp has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Robinson School Inc San Juan, PR | $10,256,117 | $9,865,836 |
Caribbean Consolidated Schools Inc San Juan, PR | $11,881,054 | $8,897,435 |
Colegio Catolico Notre Dame Corp Caguas, PR | $17,430,786 | $9,970,815 |
Colegio San Jose Marianist Corp San Juan, PR | $9,356,396 | $5,702,898 |
Nuestra Escuela Inc Caguas, PR | $6,005,009 | $5,598,031 |
Puerto Rico Baseball Academy And High School Corp Caguas, PR | $1,771,372 | $3,216,512 |
National Talent Academy Inc San Juan, PR | $282,604 | $1,936,509 |