Nonprofit · EIN 66-0719172
COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP
Also known as CARLOS A VALE COLON
Tax-exempt (reinstated) · MOCA, PR 00676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,667,824 | $3,281,336 | $386,488 | $4,845,792 | $3,458,426 | $1,387,366 |
| December 31, 2024 | 990 | $3,521,803 | $3,114,904 | $406,899 | $5,532,783 | $3,937,810 | $1,594,973 |
| December 31, 2023 | 990 | $3,083,459 | $2,968,534 | $114,925 | $5,451,860 | $4,263,786 | $1,188,074 |
| December 31, 2022 | 990 | $2,994,788 | $2,582,021 | $412,767 | $4,739,952 | $3,706,555 | $1,033,397 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $170,000
- of which government grants
- $170,000
- Program service revenue
- $3,497,824
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,026,974
- Salaries, compensation and benefits (total)
- $2,227,218
- Professional fundraising fees
- $0
- Accounting fees
- $25,229
- Travel
- $4,356
- Depreciation
- $295,581
- Program services (functional)
- $2,252,149
- Management and general (functional)
- $1,029,187
Balance sheet and other
- Total assets, start of year
- $5,532,783
- Total assets, end of year
- $4,845,792
- Total liabilities, end of year
- $3,458,426
- Net assets, end of year
- $1,387,366
- Land, buildings and equipment
- $3,242,822
- Net assets without donor restrictions
- $1,236,643
- Gross receipts
- $3,667,824
- Employees
- 135
- Year formed
- 2008
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIAN PAGAN | PRESIDENT Trustee or director | 20 | $0 |
| DERLING ACEVEDO | TREASURER Trustee or director | 4 | $0 |
| HECTOR COLON | VICE PRESIDENT Trustee or director | 4 | $0 |
| LYDIA DEL VALLE | SECRETARY Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIAN PAGAN | PRESIDENT Trustee or director | 15 | $0 |
| DERLING ACEVEDO | TREASURER Trustee or director | 4 | $0 |
| HECTOR COLON | VICE PRESIDENT Trustee or director | 4 | $0 |
| LYDIA DEL VALLE | SECRETARY Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIAN PAGAN | PRESIDENT Trustee or director | 15 | $0 |
| DERLING ACEVEDO | TREASURER Trustee or director | 4 | $0 |
| HECTOR COLON | VICE PRESIDENT Trustee or director | 4 | $0 |
| LYDIA DEL VALLE | SECRETARY Trustee or director | 4 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christian Paga | President Trustee or director | 15 | $0 |
| Derling Aceved | Secretary Trustee or director | 4 | $0 |
| Nydia Hernande | Vocal Trustee or director | 4 | $0 |
| Hector Colon | Treasurer Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 578, MOCA, PR 00676-0578
- In care of
- % NYDIA HERNANDEZ RIVERA
- Principal officer (990 for 2025)
- CHRISTIAN PAGAN COLON, BO HATO ARRIBA CARR 111 KM 153, San Sebastian, PR 00685
- Signed the 990
- CHRISTIAN PAGAN, PRESIDENT
- Phone
- (787) 396-7303
- Return prepared by
- V&C GROUP LLC
Mission
Specialized school for special needs students.
Program accomplishments
- Educational services and occupational and talk therapy.Expenses $2,172,343 · revenue $2,782,883
- Expenses $19,277 · revenue $170,000
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0719172
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $5,532,783
- Income (IRS master file)
- $3,521,803
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- June 4, 2014
- Reinstated
- Effective May 15, 2011
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 | December 2025 | $3,667,824 | $3,281,336 | $4,845,792 | XML |
| 990 | December 2024 | $3,521,803 | $3,114,904 | $5,532,783 | IRS |
| 990 | December 2023 | $3,083,459 | $2,968,534 | $5,451,860 | XML |
| 990 | December 2022 | $2,994,788 | $2,582,021 | $4,739,952 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 66-0719172).
Questions about COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP
- What is the EIN of COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP?
- The employer identification number (EIN) of COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP is 66-0719172.
- Is COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO 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 DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP 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 APRENDIZAJE Y DESAROLLO INTEGRADO CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP?
- The 990 for the year ended December 31, 2025 names CHRISTIAN PAGAN COLON.
- Who are the officers and directors of COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLEGIO DE APRENDIZAJE Y DESAROLLO INTEGRADO CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,667,824, expenses of $3,281,336 and total assets of $4,845,792 at year end.
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