Colegio San Gabriel Inc
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 36
- Location
- San Juan, PR
- Founding
- Data as of
- 06/2022
- EIN
- 66-0355157
Organization Overview
Colegio San Gabriel Inc is located in San Juan, PR. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Colegio San Gabriel Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colegio San Gabriel Inc 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 Gabriel Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. 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
TO PROVIDE EDUCATION AND SERVICES TO CHILDRENS WITH HEARING PROBLEM OR NONE EAR HEARING IMPARMENT. FROM THE GRADE OF KINFER TO SECUNDARY GRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION AND SERVICES TO CHILDRENS WITH HEARING PROBLEM OR NONE EAR HEARING IMPARMENT. FROM THE GRADE OF KINFER TO SECUNDARY GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heriberto J Burgos President | Trustee | 20 | $0 |
Alexis Fernandez Vice - President | Trustee | 20 | $0 |
Carmen D Sanchez Treasurer | Trustee | 20 | $0 |
Maria E Del Rio Ferrer Secretary | Trustee | 20 | $0 |
Raul Toledano Vocal | Trustee | 20 | $0 |
Martin Saez Perez Vocal | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,437,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,452,817 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,452,817 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $62,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $66,603 |
| Information technology | $8,366 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,872 |
| Insurance | $47,055 |
| All other expenses | $0 |
| Total functional expenses | $1,159,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $441,380 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,678 |
| Net Land, buildings, and equipment | $177,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,264,090 |
| Accounts payable and accrued expenses | $32,971 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $32,971 |
| Net assets without donor restrictions | $1,231,119 |
| Net assets with donor restrictions | $0 |
| 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 | $1,264,090 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colegio San Gabriel Inc has recieved totaling $105,154.
| Awarding Organization | Amount |
|---|---|
World Missions Today Orlando, FL PURPOSE: School/Classroom Renovations | $58,000 |
Fondos Unidos De Puerto Rico Inc Santurce, PR PURPOSE: TO COVER PROGRAM SERVICES OF PARTICIPATING AGENCIES | $47,154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporacion De Servicios Educativos De Yabucoa Yabucoa, PR | $30,251,012 | $6,023,687 |
Academia Discipulos De Cristo Manati Pr Manati, PR | $1,304,568 | $1,555,388 |
Colegio San Gabriel Inc San Juan, PR | $1,264,090 | $1,452,817 |
Athena Inc Bayamon, PR | $144,787 | $676,146 |
Casita Montessori De Mayaguez Inc Mayaguez, PR | $194,257 | $489,791 |
Taller Creativo Inc Caguas, PR | $24,968 | $361,083 |
Erdkinder Puerto Rico San Juan, PR | $56,584 | $184,417 |