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Nonprofit · EIN 66-0387475

LICEO AGUADILLANO INC

Tax-exempt · AGUADILLA, PR 00605

Financials

$1.2M$894K2024
Revenue Expenses · by fiscal year end
Financials of LICEO AGUADILLANO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$1,170,387$894,063$276,324$1,830,905$1,634,030$196,875
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$295,223
of which government grants
$295,223
Program service revenue
$790,262
Investment income
$84,902
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$481,207
Salaries, compensation and benefits (total)
$545,687
Professional fundraising fees
$0
Accounting fees
$8,400
Depreciation
$102,978
Program services (functional)
$499,742
Management and general (functional)
$394,321

Balance sheet and other

Total assets, start of year
$1,558,768
Total assets, end of year
$1,830,905
Total liabilities, end of year
$1,634,030
Net assets, end of year
$196,875
Land, buildings and equipment
$1,392,816
Net assets without donor restrictions
$196,875
Gross receipts
$1,170,387
Employees
31
Year formed
1981
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Nydia AlvarezAdministrator
Key employee
40$19,940
Alexandro PedrPresident
Trustee or director
10$0
Lyderma FloresTreasurer
Trustee or director
10$0
Maritza AlbertSecretary
Trustee or director
10$0
Benny CedenoDirector
Trustee or director
5$0
Ana AlvarezCommunity Rep.
Trustee or director
5$0
Michael LozanoDirector
Trustee or director
5$0
Luis AlvarezDirector
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 3886, AGUADILLA, PR 00605-3886
Principal officer (990 for 2024)
Alexandro Pedraza, PO Box 3886, AGUADILLA, PR 00605
Signed the 990
Alexandro Pedraza, President
Phone
(787) 891-4392
Return prepared by
CPA Carlos Quintana Santiago

Mission

Educational Services provided to Prekinder to Twelve Grade students from all economic sectors.

990 for the year ended July 31, 2025

Program accomplishments

  • The entity main goal is to provides educational services to students
    Expenses $881,771 · revenue $760,937
  • Rental of the cafeteria to a third unrelated party.
    Expenses $4,470 · grants $10,800
  • Fees related to activities for students including gratuations.
    Expenses $7,822 · revenue $18,525

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024Check at the IRS

IRS record

EIN
66-0387475
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
2025
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$1,830,905
Income (IRS master file)
$1,170,387

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$1,170,387$894,063$1,830,905XML

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 66-0387475).

Questions about LICEO AGUADILLANO INC

What is the EIN of LICEO AGUADILLANO INC?
The employer identification number (EIN) of LICEO AGUADILLANO INC is 66-0387475.
Is LICEO AGUADILLANO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to LICEO AGUADILLANO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LICEO AGUADILLANO 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 AGUADILLANO INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LICEO AGUADILLANO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of LICEO AGUADILLANO INC?
The 990 for the year ended July 31, 2025 names Alexandro Pedraza.
Who are the officers and directors of LICEO AGUADILLANO INC?
The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $19,940 (Nydia Alvarez, Administrator).
How much revenue does LICEO AGUADILLANO INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $1,170,387, expenses of $894,063 and total assets of $1,830,905 at year end.

Other nonprofits in AGUADILLA

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