Nonprofit · EIN 66-0216949
COLEGIO DE LA INMACULADA CONCEPCION
Tax-exempt (reinstated) · SAN JUAN, PR 00909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $347,701 | $422,527 | -$74,826 | $14,309 | $0 | $14,309 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $347,701
- of which government grants
- $347,701
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $205,136
- Salaries, compensation and benefits (total)
- $221,259
- Professional fundraising fees
- $0
- Depreciation
- $1,922
- Program services (functional)
- $422,527
Balance sheet and other
- Total assets, start of year
- $89,135
- Total assets, end of year
- $14,309
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,309
- Land, buildings and equipment
- $1,667
- Net assets without donor restrictions
- $14,309
- Gross receipts
- $347,701
- Employees
- 37
- Volunteers
- 0
- Year formed
- 1998
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sister Glenda Rios | Treasurer Trustee or director | 20 | $0 |
| Sister Ediltrudis Acevedo | President Trustee or director | 20 | $0 |
| Sister Maria Dolores Vicens | Secreatary Trustee or director | 20 | $0 |
| Sister Maritza Ramirez | Vocal Trustee or director | 20 | $0 |
| Sister Milagros Serrano | Vocal Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1711 AVE PONCE DE LEON, SAN JUAN, PR 00909-1985
- In care of
- % SOR GLENDA RIOS
- Mailing address (990-N for 2025)
- 1711 AVE PONCE DE LEON, SAN JUAN PR 009091985
- Principal officer (990 for 2023)
- Sor Glenda Rios, 1711 AVE PONCE DE LEON, SAN JUAN, PR 009091985
- Principal officer (990-N for 2025)
- Sor Glenda Rios, 1711 AVE PONCE DE LEON, SAN JUAN PR 009091985
- Signed the 990
- Sister Glenda Y Rios, Assistant
- Phone
- (787) 415-0575
Mission
To provide charity services to poor families religious services and Education from primary to High school. Administers by the community of Daughter of Charity
Program accomplishments
- To provide charity services to poor families religious services and Education from primary to High school. Administer by the community of Daughter of CharityExpenses $422,527 · revenue $347,701
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0216949
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B20)
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- November 17, 2016
- Reinstated
- Effective July 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Sor Glenda Rios | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Sor Glenda Rios | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $347,701 | $422,527 | $14,309 | XML |
| 990 | December 2022 | $492,038 | $619,717 | $89,135 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 66-0216949).
Questions about COLEGIO DE LA INMACULADA CONCEPCION
- What is the EIN of COLEGIO DE LA INMACULADA CONCEPCION?
- The employer identification number (EIN) of COLEGIO DE LA INMACULADA CONCEPCION is 66-0216949.
- Is COLEGIO DE LA INMACULADA CONCEPCION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2016.
- Are donations to COLEGIO DE LA INMACULADA CONCEPCION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLEGIO DE LA INMACULADA CONCEPCION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLEGIO DE LA INMACULADA CONCEPCION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLEGIO DE LA INMACULADA CONCEPCION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of COLEGIO DE LA INMACULADA CONCEPCION?
- The 990 for the year ended December 31, 2023 names Sor Glenda Rios.
- Who are the officers and directors of COLEGIO DE LA INMACULADA CONCEPCION?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does COLEGIO DE LA INMACULADA CONCEPCION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $347,701, expenses of $422,527 and total assets of $14,309 at year end.
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