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Nonprofit · EIN 66-0196638

LICEO PONCENO INC

Tax-exempt · PONCE, PR 00717

Financials

$2.5M$1.8M2022$2.1M$2.2M2023$2M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of LICEO PONCENO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,958,552$1,916,717$41,835$4,160,583$186,011$3,974,572
June 30, 2024990$2,135,154$2,243,445-$108,291$4,126,300$193,563$3,932,737
June 30, 2023990$2,451,458$1,811,963$639,495$4,181,452$186,418$3,995,034
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$234,368
of which government grants
$234,368
Program service revenue
$1,670,056
Investment income
$54,128
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,201
Other salaries and wages
$949,428
Salaries, compensation and benefits (total)
$1,114,715
Professional fundraising fees
$0
Legal fees
$4,208
Accounting fees
$12,000
Depreciation
$122,099
Program services (functional)
$1,803,383
Management and general (functional)
$113,334

Balance sheet and other

Total assets, start of year
$4,126,300
Total assets, end of year
$4,160,583
Total liabilities, end of year
$186,011
Net assets, end of year
$3,974,572
Land, buildings and equipment
$1,289,604
Publicly traded securities
$160,750
Net assets without donor restrictions
$3,974,572
Gross receipts
$1,958,552
Employees
46
Year formed
1919
State of legal domicile
PR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RITA M RODRIGUEZ CASANOVAPRINCIPAL
Officer
40$46,540
FRANCES CRUZ BURGOSFINANCE DIRECTOR
Officer
40$32,661
ISAURA RODRIGUEZ CASTILLODIRECTOR
Trustee or director
1$0
MARIA D CARTA GERARDINODIRECTOR
Trustee or director
1$0
DAVID SMITH LAODIRECTOR
Trustee or director
1$0
MYRNA D JORGE RODRIGUEZSECRETARY
Trustee or director
2$0
JEANNETTE QUILLICHINI PAZPRESIDENT
Trustee or director
2$0
EDGARDO TORRES GONZALEZTREASURER
Trustee or director
2$0
NINA VEGA VAZQUEZDIRECTOR
Trustee or director
1$0
LIZNETTE RODRIGUEZ NEGRONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
ISAURA RODRIGUEZ CASTILLODIRECTOR
Trustee or director
1$0
MARIA CARTA GERARDINODIRECTOR
Trustee or director
1$0
DAVID SMITH LAODIRECTOR
Trustee or director
1$0
ANA MERCADODIRECTOR
Trustee or director
1$0
MYRNA D JORGE RODRIGUEZSECRETARY
Trustee or director
2$0
JEANNETTE QUILICHINI PAZINTERIM PRESIDENT
Trustee or director
2$0
EDGARDO TORRES GONZALEZVICEPRESIDENT OF FINANCE
Trustee or director
2$0
ISMARY DIAZ FUSTEDIRECTOR
Trustee or director
1$0
RITA M RODRIGUEZ CASANOVAPRINCIPAL
Officer
40$0
FRANCES CRUZ BURGOSFINANCE DIRECTOR
Officer
40$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
ISMARY DIAZ FUSTEDIRECTOR
Trustee or director
0$0
EDGARDO TORRES GONZALEZVICEPRESIDENT OF FINANCE
Trustee or director
0$0
ERIKA SIGMANN BAKERVICEPRESIDENT OF EDUCATION
Trustee or director
0$0
JEANNETTE QUILICHINI PAZINTERIM PRESIDENT
Trustee or director
0$0
MYRNA JORGE RODRIGUEZSECRETARY
Trustee or director
0$0
JANICE BERNAL MALDONADODIRECTOR
Trustee or director
0$0
FRANCES CRUZ BURGOSFINANCE DIRECTOR
Officer
0$0
RITA M RODRIGUEZ CASANOVAPRINCIPAL
Officer
0$0

Address and contacts

Address (IRS master file)
2825 AVE FD ROOSEVELT, PONCE, PR 00717-1225
In care of
% EDGARDO TORRES GONZALEZ
Principal officer (990 for 2024)
RITA M RODRIGUEZ CASANOVA, 2825 AVE FD ROOSEVELT, Ponce, PR 00717
Signed the 990
EDGARDO TORRES GONZALEZ, TREASURER
Phone
(787) 842-4327
Return prepared by
OCASIO VAZQUEZ CPA GROUP PSC

Mission

ELEMENTARY AND SECONDARY SCHOOL

990 for the year ended June 30, 2025

Program accomplishments

  • SEE SERVICE PAGE FOR A DESCRIPTION OF THE PROGRAM SERVICE
    Expenses $1,803,383

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
66-0196638
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$4,160,583
Income (IRS master file)
$1,958,552

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,958,552$1,916,717$4,160,583IRS
990June 2024$2,135,154$2,243,445$4,126,300XML
990June 2023$2,451,458$1,811,963$4,181,452XML
990June 2022$1,709,007$1,919,042$3,542,796IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0196638).

Questions about LICEO PONCENO INC

What is the EIN of LICEO PONCENO INC?
The employer identification number (EIN) of LICEO PONCENO INC is 66-0196638.
Is LICEO PONCENO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to LICEO PONCENO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LICEO PONCENO INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LICEO PONCENO INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LICEO PONCENO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LICEO PONCENO INC?
The 990 for the year ended June 30, 2025 names RITA M RODRIGUEZ CASANOVA.
Who are the officers and directors of LICEO PONCENO INC?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $46,540 (RITA M RODRIGUEZ CASANOVA, PRINCIPAL).
How much revenue does LICEO PONCENO INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,958,552, expenses of $1,916,717 and total assets of $4,160,583 at year end.

Other nonprofits in PONCE

All nonprofits in PONCE · Puerto Rico · Education