Nonprofit · EIN 66-0473999
CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA
Tax-exempt · YABUCOA, PR 00767
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,823,578 | $10,574,924 | -$1,751,346 | $27,873,613 | $6,328,525 | $21,545,088 |
| June 30, 2024 | 990 | $9,006,638 | $10,722,366 | -$1,715,728 | $29,956,310 | $6,659,876 | $23,296,434 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,284,462
- of which government grants
- $6,284,462
- Program service revenue
- $913,448
- Investment income
- $0
- Net rental income
- $221,100
- Other revenue
- $1,625,668
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $5,083,318
- Salaries, compensation and benefits (total)
- $5,083,318
- Professional fundraising fees
- $0
- Occupancy
- $318,645
- Travel
- $19,070
- Depreciation
- $823,075
- Program services (functional)
- $8,303,164
- Management and general (functional)
- $2,271,760
Balance sheet and other
- Total assets, start of year
- $29,956,310
- Total assets, end of year
- $27,873,613
- Total liabilities, end of year
- $6,328,525
- Net assets, end of year
- $21,545,088
- Land, buildings and equipment
- $23,947,667
- Publicly traded securities
- $2,425
- Net assets without donor restrictions
- $21,545,088
- Gross receipts
- $8,823,578
- Employees
- 244
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|
| Ivana P Medina Diaz | Executive Director Trustee or director, Key employee | 40 | $60,600 |
| Roque Diaz Tizol | PRESIDENT BOD Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roque Diaz Tizol | Executive Director Trustee or director | 40 | $72,720 |
| Ivana P Medina Diaz | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $60,600 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, YABUCOA, PR 00767-0428
- In care of
- % ROQUE DIAZ TIZOL
- Principal officer (990 for 2024)
- ROQUE DIAZ TIZOL, PO BOX 428, YABUCOA, PR 007670428
- Signed the 990
- IVANA, MEDINA DIAZ
- Phone
- (787) 266-1616
- Return prepared by
- OJEDA CPA GROUP PSC
Mission
To provide activities of personal professional and learning development for children young and adults in order to meet their needs and improve the quality of life of the community members.
Program accomplishments
- EDUCOMEP - Title Funds Contracts received from the Puerto Rico Department of Education passed through from the U. S. Department of Education under Title 1 and other Titles to provide supplemental educational services to children with educational disadvantages enrolled in private schools based on the States challenging content and student performance standards including the study of coherent and rigorous curriculum and the teaching of advanced skills.Expenses $8,303,164
- USDA Food Program The entity prepares and serves to children enrolled in the school breakfast lunch and snacks. The Department of Education passes through from the U.S. Department of Agriculture reimburse based on a formula for such meals,0
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
- 66-0473999
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $27,873,613
- Income (IRS master file)
- $8,823,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,823,578 | $10,574,924 | $27,873,613 | XML |
| 990 | June 2024 | $9,006,638 | $10,722,366 | $29,956,310 | IRS |
| 990 | June 2023 | $6,932,345 | $6,788,646 | $31,537,424 | IRS |
| 990 | June 2022 | $5,500,954 | $6,351,139 | $29,508,045 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 66-0473999).
Questions about CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA
- What is the EIN of CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA?
- The employer identification number (EIN) of CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA is 66-0473999.
- Is CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA 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 CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA 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 CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA 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 CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA?
- The 990 for the year ended June 30, 2025 names ROQUE DIAZ TIZOL.
- Who are the officers and directors of CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA?
- The 990 for the year ended June 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $60,600 (Ivana P Medina Diaz, Executive Director).
- How much revenue does CORPORACION DE SERVICIOS EDUCATIVOS DE YABUCOA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,823,578, expenses of $10,574,924 and total assets of $27,873,613 at year end.
Other nonprofits in YABUCOA
- THE AMERICAN LEGION EIN 66-1056000 · last filed 990-N for 2025
- AYUDA UNA PATITA EIN 66-0915379 · last filed 990-N for 2025
- GUAYANES AL RESCATE EIN 66-1058375 · last filed 990-N for 2024