Nonprofit · EIN 66-0687194
COLEGIO CATOLICO NOTRE DAME CORP
Tax-exempt · CAGUAS, PR 00726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,596,746 | $10,683,227 | $3,913,519 | $23,664,236 | $4,440,046 | $19,224,190 |
| June 30, 2024 | 990 | $11,184,382 | $9,661,910 | $1,522,472 | $19,489,730 | $4,173,228 | $15,316,502 |
| June 30, 2023 | 990 | $10,490,546 | $9,510,032 | $980,514 | $18,241,977 | $3,595,377 | $14,646,600 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,635,910
- of which government grants
- $4,609,420
- Program service revenue
- $9,620,271
- Investment income
- $93,163
- Net income from sales of inventory
- $247,402
- Other revenue
- $247,402
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,941
- Other salaries and wages
- $5,889,776
- Salaries, compensation and benefits (total)
- $6,976,363
- Professional fundraising fees
- $0
- Legal fees
- $90,184
- Accounting fees
- $448,063
- Occupancy
- $1,114,995
- Travel
- $32,153
- Depreciation
- $388,049
- Program services (functional)
- $8,046,046
- Management and general (functional)
- $2,637,181
Balance sheet and other
- Total assets, start of year
- $19,489,730
- Total assets, end of year
- $23,664,236
- Total liabilities, end of year
- $4,440,046
- Net assets, end of year
- $19,224,190
- Land, buildings and equipment
- $4,904,434
- Net assets without donor restrictions
- $19,224,190
- Gross receipts
- $15,586,238
- Employees
- 271
- Volunteers
- 0
- Year formed
- 2006
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE J GRILLO | SECRETARY Key employee | 40 | $51,941 |
| TERENCE E WALL | PRESIDENT Officer | 8 | $0 |
| ANTONIO HERNANDEZ | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE J GRILLO | SECRETARY Key employee | 40 | $51,941 |
| TERENCE E WALL | PRESIDENT Officer | 8 | $0 |
| ANTONIO HERNANDEZ | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE J GRILLO | SECRETARY Key employee | 40 | $51,873 |
| TERENCE E WALL | PRESIDENT Officer | 8 | $0 |
| ANTONIO HERNANDEZ | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 937, CAGUAS, PR 00726-0937
- In care of
- % JOSE J GRILLO
- Principal officer (990 for 2024)
- JOSE J GRILLO, PO BOX 937, CAGUAS, PR 00726
- Signed the 990
- NILDA CRUZ, CPA
- Phone
- (787) 747-2490
Mission
PROVIDE EDUCATIONAL SERVICES FROM PRESCHOOL TO TWELVE GRADE.
Program accomplishments
- PROVIDE EDUCATIONAL SERVICESExpenses $8,046,046 · grants $2,637,181 · revenue $9,386,089
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0687194
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $23,664,236
- Income (IRS master file)
- $15,586,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,596,746 | $10,683,227 | $23,664,236 | IRS |
| 990 | June 2024 | $11,184,382 | $9,661,910 | $19,489,730 | IRS |
| 990 | June 2023 | $10,490,546 | $9,510,032 | $18,241,977 | XML |
| 990 | June 2022 | $8,572,252 | $8,271,498 | $17,858,784 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 66-0687194).
Questions about COLEGIO CATOLICO NOTRE DAME CORP
- What is the EIN of COLEGIO CATOLICO NOTRE DAME CORP?
- The employer identification number (EIN) of COLEGIO CATOLICO NOTRE DAME CORP is 66-0687194.
- Is COLEGIO CATOLICO NOTRE DAME CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COLEGIO CATOLICO NOTRE DAME CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLEGIO CATOLICO NOTRE DAME CORP 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 COLEGIO CATOLICO NOTRE DAME CORP 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 COLEGIO CATOLICO NOTRE DAME CORP 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 COLEGIO CATOLICO NOTRE DAME CORP?
- The 990 for the year ended June 30, 2025 names JOSE J GRILLO.
- Who are the officers and directors of COLEGIO CATOLICO NOTRE DAME CORP?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $51,941 (JOSE J GRILLO, SECRETARY).
- How much revenue does COLEGIO CATOLICO NOTRE DAME CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,596,746, expenses of $10,683,227 and total assets of $23,664,236 at year end.
Other nonprofits in CAGUAS
- COLEGIO BAUTISTA DE CAGUAS PUERTO RICO INC EIN 66-0217266 · last filed 990 for 2025
- PUERTO RICO BASEBALL ACADEMY AND HIGH SCHOOL CORP EIN 66-0575476 · last filed 990 for 2025
- CENTRO PARA EMPRENDEDORES INC EIN 66-0783031 · last filed 990 for 2024
- ESCUELA MONTESORI SAN CRISTOBAL INC EIN 66-0816990 · last filed 990 for 2025
- FUNDACION EDUCATIVA HIMA SAN PABLO INC EIN 66-0670718 · last filed 990-PF for 2025
- MUJERES ANTE LA ADVERSIDAD INC EIN 66-0877278 · last filed 990-N for 2025
- ROZ FOUNDATION INC EIN 66-0979282 · last filed 990 for 2025
- HOSPITAL MENONITA CAGUAS INC EIN 66-0776102 · last filed 990 for 2025