Colegio San Gabriel Inc
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 39
- Location
- San Juan, PR
- Founding
- Data as of
- 06/2023
- 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 06/2023, Colegio San Gabriel Inc employed 39 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 06/2023, Colegio San Gabriel Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 4 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
2023
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 CHILDREN'S WITH HEARING PROBLEM OR NONE EAR HEARING IMPAIRMENT FROM THE GRADE OF KINDER TO SECONDARY 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 |
Maria E Del Rio Ferrer Secretary | Trustee | 20 | $0 |
Carmen D Sanchez Treasurer | Trustee | 20 | $0 |
Martin Saez Perez Vocal | Trustee | 20 | $0 |
Raul Toledano Vocal | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,492,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,976,180 |
| 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 | $1,976,180 |
| 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 | $827,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $72,855 |
| 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 | $89,570 |
| Information technology | $0 |
| 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 | $1,117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,340 |
| Insurance | $51,028 |
| All other expenses | $83,906 |
| Total functional expenses | $1,489,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,255,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $231,330 |
| 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 | $66,039 |
| Net Land, buildings, and equipment | $195,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,747,913 |
| Accounts payable and accrued expenses | $29,827 |
| 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 | $29,827 |
| Net assets without donor restrictions | $1,718,086 |
| 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 | $1,747,913 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporacion De Servicios Educativos De Yabucoa Yabucoa, PR | $31,537,424 | $6,932,345 |
Liceo Ponceno Inc Ponce, PR | $3,542,796 | $1,709,007 |
Manati Academia Discipulos De Cristo Inc Manati, PR | $1,190,659 | $1,452,386 |
Colegio San Gabriel Inc San Juan, PR | $1,747,913 | $1,976,180 |
Athena Inc Bayamon, PR | $120,458 | $793,427 |
Casita Montessori De Mayaguez Inc Mayaguez, PR | $355,874 | $572,361 |
Erdkinder Puerto Rico San Juan, PR | $127,109 | $229,570 |
Taller Creativo Inc Caguas, PR | $312 | $9,066 |