Colegio San Jose Marianist Corp

San Juan, PR
Tax-exempt since Aug. 2010
EIN: 66-0197896

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$5.74M (2024)

Expenses

$6.21M (2024)

Total Assets

$10.1M (2024)

Total Liabilities

$2.16M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$5,736,406

Expenses

$6,211,862

Net Income

-$475,456

Net Assets

$7,943,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,122,845	19.6%
Program Services	$4,430,004	77.2%
Investment Income	$156,477	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,280	0.3%
Net Fundraising	$0
Sales of Assets	$10,800	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,250	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,940,884	47.3%

Assets/Debt
Total Assets	$10,104,984
Total Liabilities	$2,161,455
Net Assets	$7,943,529

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bro Francisco T Gonzalez Sm (President Of School And Director Of Board)	$75,250	$0	$0
Carmen Camacho (Principal)	$69,353	$0	$0
Victor Santos (Vice Principal)	$66,394	$0	$0

990

Filed on Oct. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$5,494,883

Expenses

$5,926,147

Net Income

-$431,264

Net Assets

$7,247,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,008,745	18.4%
Program Services	$4,414,158	80.3%
Investment Income	$51,537	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,985	0.3%
Net Fundraising	$0
Sales of Assets	$4,458	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,550	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,577,024	43.5%

Assets/Debt
Total Assets	$8,867,193
Total Liabilities	$1,619,946
Net Assets	$7,247,247

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Francisco Gonzalez (Director)	$67,550	$0	$67,550
Carmen Camachi (Principal)	$60,000	$0	$60,000
Victor Santos (Vice Principal)	$56,000	$0	$56,000

990

Filed on Oct. 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$5,702,898

Expenses

$6,421,776

Net Income

-$718,878

Net Assets

$7,656,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$946,869	16.6%
Program Services	$4,657,681	81.7%
Investment Income	$45,835	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,590	0.1%
Net Fundraising	$0
Sales of Assets	$44,923	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,630	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,796,707	43.6%

Assets/Debt
Total Assets	$9,356,396
Total Liabilities	$1,699,427
Net Assets	$7,656,969

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bro Francisco T Gonzalez Sm (President Of School And Director Of Board)	$63,630	$0	$63,630
Vicente Suarez (Member Board Of Directors)	$0	$0	$0
Enrique F Rivera (Member Board Of Directors)	$0	$0	$0
Pedro Genera (Secretary Board Of Directors)	$0	$0	$0
Bro Reinaldo Berrios (Director)	$0	$0	$0
Milton Gonzalez (Vice President Board Of Director)	$0	$0	$0
Manuel Hernandez (Director)	$0	$0	$0
Francisco Diaz Masso (Member Board Of Director)	$0	$0	$0
Ismael Isern (President Board Of Directors)	$0	$0	$0
Silvio Lopez (Member Board Of Directors)	$0	$0	$0
Lorraine Rodriguez (Member Board Of Directors)	$0	$0	$0
Maria M Toro (Treasurer Board Of Directors)	$0	$0	$0
Naji Khoury (Member Board Of Directos)	$0	$0	$0
Manuel A Suarez (Member Board Of Directors)	$0	$0	$0
Oscar Vasquez (Member Board Of Director)	$0	$0	$0

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990

Filed on Oct. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$5,357,711

Expenses

$6,330,747

Net Income

-$973,036

Net Assets

$8,351,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$880,415	16.4%
Program Services	$4,439,926	82.9%
Investment Income	$31,370	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,000	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,400	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,675,619	42.3%

Assets/Debt
Total Assets	$10,213,524
Total Liabilities	$1,862,028
Net Assets	$8,351,496

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bro Francisco T Gonzalez Sm (President Of School And Director Of Board)	$61,400	$0	$61,400
Dacio Pasarell (President Board Of Directors)	$0	$0	$0
Vicente Suarez (Vice President Board Of Directors)	$0	$0	$0
Enrique F Rivera (Treasurer Board Of Directors)	$0	$0	$0
Pedro Genera (Secretary Board Of Directors)	$0	$0	$0
Bro Reinaldo Berrios (Director)	$0	$0	$0
Aleida Arbona (Director)	$0	$0	$0
Milton Gonzalez (Director)	$0	$0	$0
Manuel Hernandez (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$5,932,010

Expenses

$6,102,016

Net Income

-$170,006

Net Assets

$7,682,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,025,639	17.3%
Program Services	$4,745,933	80.0%
Investment Income	$39,245	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,630	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$111,563	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,318	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,658,303	43.6%

Assets/Debt
Total Assets	$10,366,722
Total Liabilities	$2,684,148
Net Assets	$7,682,574

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$6,394,310

Expenses

$6,940,683

Net Income

-$546,373

Net Assets

$7,852,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,101,570	17.2%
Program Services	$4,748,020	74.3%
Investment Income	$57,675	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,010	0.5%
Net Fundraising	$49,119	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$405,916	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$394,991	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,246,789	32.4%

Assets/Debt
Total Assets	$13,509,699
Total Liabilities	$5,657,119
Net Assets	$7,852,580

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$6,407,605

Expenses

$6,010,143

Net Income

$397,462

Net Assets

$8,398,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,314,321	20.5%
Program Services	$4,766,338	74.4%
Investment Income	$22,547	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$33,187	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$271,212	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$492,170	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,044,070	34.0%

Assets/Debt
Total Assets	$14,005,014
Total Liabilities	$5,606,061
Net Assets	$8,398,953

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

$5,386,738

Expenses

$5,278,498

Net Income

$108,240

Net Assets

$8,001,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$928,635	17.2%
Program Services	$4,390,374	81.5%
Investment Income	$20,826	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$27,274	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,629	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$394,325	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,863,062	35.3%

Assets/Debt
Total Assets	$13,558,372
Total Liabilities	$5,556,881
Net Assets	$8,001,491

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$5,131,944

Expenses

$5,034,752

Net Income

$97,192

Net Assets

$7,893,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$857,664	16.7%
Program Services	$4,222,229	82.3%
Investment Income	$17,907	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,191	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,953	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$356,285	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,866,583	37.1%

Assets/Debt
Total Assets	$13,053,515
Total Liabilities	$5,160,264
Net Assets	$7,893,251

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$5,070,464

Expenses

$4,893,065

Net Income

$177,399

Net Assets

$7,796,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$851,604	16.8%
Program Services	$4,140,381	81.7%
Investment Income	$18,799	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,515	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,165	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$326,323	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,812,959	37.1%

Assets/Debt
Total Assets	$11,090,208
Total Liabilities	$3,294,149
Net Assets	$7,796,059

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$5,309,098

Expenses

$5,143,834

Net Income

$165,264

Net Assets

$7,618,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$962,604	18.1%
Program Services	$4,265,919	80.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$33,245	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47,303	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$327,537	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,026,002	39.4%

Assets/Debt
Total Assets	$11,182,230
Total Liabilities	$3,563,570
Net Assets	$7,618,660

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2013

Revenue

$5,189,236

Expenses

$4,794,104

Net Income

$395,132

Net Assets

$7,033,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,043,430	20.1%
Program Services	$4,073,830	78.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$33,728	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,248	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$350,503	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,955,823	40.8%

Assets/Debt
Total Assets	$10,583,766
Total Liabilities	$3,550,367
Net Assets	$7,033,399

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$4,771,555

Expenses

$4,769,679

Net Income

$1,876

Net Assets

$6,637,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$860,946	18.0%
Program Services	$3,834,638	80.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,860	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$52,111	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$348,531	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,068,937	43.4%

Assets/Debt
Total Assets	$10,178,711
Total Liabilities	$3,541,671
Net Assets	$6,637,040

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$4,779,443

Expenses

$4,778,101

Net Income

$1,342

Net Assets

$6,635,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$801,201	16.8%
Program Services	$3,899,573	81.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,549	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,120	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$298,037	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,159,875	45.2%

Assets/Debt
Total Assets	$10,153,459
Total Liabilities	$3,518,295
Net Assets	$6,635,164

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 20, 2024

Colegio San Jose Marianist Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $5.74M (2024)

Expenses $6.21M (2024)

Total Assets $10.1M (2024)

Total Liabilities $2.16M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$5.74M (2024)

Expenses

$6.21M (2024)

Total Assets

$10.1M (2024)

Total Liabilities

$2.16M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010