Nonprofit · EIN 66-0320885
SOUTHWESTERN EDUCATIONAL SOCIETY INC
Tax-exempt · MAYAGUEZ, PR 00681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,777,136 | $3,026,515 | -$249,379 | $4,581,370 | $514,691 | $4,066,679 |
| June 30, 2024 | 990 | $2,634,865 | $2,592,028 | $42,837 | $4,985,245 | $672,727 | $4,312,518 |
| June 30, 2023 | 990 | $2,244,538 | $2,404,770 | -$160,232 | $5,295,837 | $1,016,241 | $4,279,596 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,530,072
- Investment income
- $59,327
- Net rental income
- $37,400
- Other revenue
- $187,737
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,688
- Other salaries and wages
- $1,656,535
- Salaries, compensation and benefits (total)
- $2,049,737
- Professional fundraising fees
- $0
- Legal fees
- $8,955
- Accounting fees
- $13,417
- Travel
- $5,567
- Depreciation
- $209,790
- Program services (functional)
- $2,440,643
- Management and general (functional)
- $585,872
Balance sheet and other
- Total assets, start of year
- $4,985,245
- Total assets, end of year
- $4,581,370
- Total liabilities, end of year
- $514,691
- Net assets, end of year
- $4,066,679
- Land, buildings and equipment
- $2,081,185
- Net assets without donor restrictions
- $4,066,679
- Gross receipts
- $2,777,136
- Employees
- 82
- Year formed
- 1974
- 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 |
|---|---|---|---|
| KATRIN BEINROT | SCHOOL DIRECTO Officer | 40 | $49,167 |
| LITZA FERRER | OPERATIONS MAN Key employee | 40 | $33,141 |
| JENNY RAMIREZ | FACULTY REP. Officer | 40 | $22,759 |
| AIDA RABELL | PRESIDENT Officer | 5 | $0 |
| DIMAS TIRADO | VICE-PRESIDENT Officer | 5 | $0 |
| OMAR CARDONA | SECRETARY Officer | 5 | $0 |
| GABRIEL SILVA | TREASURER Officer | 5 | $0 |
| OSVALDO RODRIG | DIRECTOR Officer | 2 | $0 |
| RICARDO MACHAD | DIRECTOR Officer | 2 | $0 |
| JOANNE ALMENAS | DIRECTOR Officer | 2 | $0 |
| JOSE LEBRON | DIRECTOR Officer | 2 | $0 |
| ALESANDRA MORA | DIRECTOR Officer | 2 | $0 |
| ARLENE DIEZ | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRIN BEINROT | SCHOOL DIRECTO Officer | 40 | $48,300 |
| LITZA FERRER | OPERATIONS MAN Key employee | 40 | $32,152 |
| MANLYN RIVERA | FACULTY REP. Officer | 40 | $26,726 |
| RICARDO MACHAD | PRESIDENT Officer | 5 | $0 |
| JOANNE ALMENAS | VICE-PRESIDENT Officer | 5 | $0 |
| ALESANDRA MORA | SECRETARY Officer | 5 | $0 |
| JOSE CEDENO | TREASURER Officer | 5 | $0 |
| DIMAS TIRADO | DIRECTOR Officer | 2 | $0 |
| VICTOR HUERFAN | DIRECTOR Officer | 2 | $0 |
| GABRIEL SILVA | DIRECTOR Officer | 2 | $0 |
| JOSE LEBRON | DIRECTOR Officer | 2 | $0 |
| ARLENE ZIERENB | DIRECTOR Officer | 2 | $0 |
| ARMANDO AVILES | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATRIN BEINROT | SCHOOL DIRECTO Officer | 40 | $48,300 |
| LITZA FERRER | OPERATIONS MAN Key employee | 40 | $31,867 |
| MANLYN RIVERA | FACULTY REP. Officer | 40 | $30,285 |
| RICARDO MACHAD | PRESIDENT Officer | 5 | $0 |
| JOANNE ALMENAS | VICE-PRESIDENT Officer | 5 | $0 |
| SYLVIA ARCE | SECRETARY Officer | 5 | $0 |
| ARMANDO AVILES | TREASURER Officer | 5 | $0 |
| DIMAS TIRADO | DIRECTOR Officer | 2 | $0 |
| VICTOR HUERFAN | DIRECTOR Officer | 2 | $0 |
| JOSE CEDENO | DIRECTOR Officer | 2 | $0 |
| ALESANDRA MORA | DIRECTOR Officer | 2 | $0 |
| JOSE LEBRON | DIRECTOR Officer | 2 | $0 |
| ARLENE ZIERENB | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40, MAYAGUEZ, PR 00681-0040
- In care of
- % SOUTWESTERN EDUCATIONAL SOCIETY
- Principal officer (990 for 2024)
- KATRIN BEINROTH, PO BOX 773, SAN ANTONIO, PR 00690
- Signed the 990
- KATRIN BEINROTH, SCHOOL DIRECTOR
- Phone
- (787) 834-2150
- Website
- www.sesolion.com
- Return prepared by
- CPA GILBERTO GOMEZ ORTIZ & C
Mission
As a college preparatory school, SESO is committed to developing confident, well rounded students in an environment that nurtures individual intellectual achievement, strong communication skills in
Program accomplishments
- General Program - This program serves 535 students from PK to twelfthExpenses $2,415,524 · revenue $2,498,372
- The afternoon program serves 40 students from PK to fifth grade. ItExpenses $21,579 · revenue $31,700
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
- 66-0320885
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $4,581,370
- Income (IRS master file)
- $2,777,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,777,136 | $3,026,515 | $4,581,370 | XML |
| 990 | June 2024 | $2,634,865 | $2,592,028 | $4,985,245 | IRS |
| 990 | June 2023 | $2,244,538 | $2,404,770 | $5,295,837 | XML |
| 990 | June 2022 | $2,198,853 | $2,190,791 | $4,707,313 | 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 66-0320885).
Questions about SOUTHWESTERN EDUCATIONAL SOCIETY INC
- What is the EIN of SOUTHWESTERN EDUCATIONAL SOCIETY INC?
- The employer identification number (EIN) of SOUTHWESTERN EDUCATIONAL SOCIETY INC is 66-0320885.
- Is SOUTHWESTERN EDUCATIONAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SOUTHWESTERN EDUCATIONAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWESTERN EDUCATIONAL SOCIETY 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 SOUTHWESTERN EDUCATIONAL SOCIETY 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 SOUTHWESTERN EDUCATIONAL SOCIETY 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 SOUTHWESTERN EDUCATIONAL SOCIETY INC?
- The 990 for the year ended June 30, 2025 names KATRIN BEINROTH.
- Who are the officers and directors of SOUTHWESTERN EDUCATIONAL SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $49,167 (KATRIN BEINROT, SCHOOL DIRECTO).
- How much revenue does SOUTHWESTERN EDUCATIONAL SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,777,136, expenses of $3,026,515 and total assets of $4,581,370 at year end.
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