Form 990 for tax year 2023
Filed by CARIBBEAN CONSOLIDATED SCHOOLS INC.
Totals
- Total revenue
- $10,537,622
- Total expenses
- $10,403,581
- Contributions and grants received
- $358,143
- Grants paid
- $20,000
- Program service revenue
- $10,013,614
- Investment income
- $154,106
- Other revenue
- $11,759
- Total assets, end of year
- $14,373,953
- Total liabilities, end of year
- $3,542,307
- Net assets or fund balances, end of year
- $10,831,646
- Program services expenses (Part IX)
- $6,603,701
- Management and general expenses
- $3,799,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,603,701
Program services were 63.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$333,760
-
1e · Government grants (contributions)
$24,383
-
2a · Program service revenue: STUDENT TUITION
total $8,599,824 · related or exempt $8,599,824
-
2b · Program service revenue: RE-ENROLLMENT & OTHER FEES
total $561,375 · related or exempt $561,375
-
2c · Program service revenue: ENHANCEMENT FEES
total $546,000 · related or exempt $546,000
-
2d · Program service revenue: AFTER SCHOOL, SUMMER, ETC
total $306,415 · related or exempt $306,415
-
3 · Investment income
total $154,106 · related or exempt $154,106
-
8a · Fundraising events: contributions included on line 1c
$333,760
-
8b · Fundraising events: direct expenses
$72,680
-
8c · Net income from fundraising events
total -$72,680
-
11a · Other revenue: OTHER INCOME
total $84,439 · related or exempt $84,439
-
11e · Other revenue, total
$84,439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $7,238,619 · program services $4,352,243 · management and general $2,886,376
-
11b · Fees: legal
total $58,344 · management and general $58,344
-
11c · Fees: accounting
total $56,334 · management and general $56,334
-
11g · Fees: other
total $70,719 · program services $27,881 · management and general $42,838
-
12 · Advertising and promotion
total $41,883 · management and general $41,883
-
13 · Office expenses
total $649,502 · program services $611,110 · management and general $38,392
-
20 · Interest
total $46,928 · program services $43,043 · management and general $3,885
-
22 · Depreciation, depletion and amortization
total $562,686 · management and general $562,686
-
23 · Insurance
total $115,366 · program services $115,366
-
24a · Other expenses: ACTIVITITES
total $486,131 · program services $486,131
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $382,156 · program services $382,156
-
24c · Other expenses: UTILITIES
total $259,100 · program services $259,100
-
24d · Other expenses: OTHER EXPENSES
total $256,544 · program services $193,624 · management and general $62,920
-
24e · All other expenses
total $159,269 · program services $113,047 · management and general $46,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,910,441 · end of year $5,960,104
-
2 · Savings and temporary cash investments
beginning of year $214,098
-
3 · Pledges and grants receivable
beginning of year $2,984 · end of year $8,330
-
8 · Inventories for sale or use
end of year $34,558
-
9 · Prepaid expenses and deferred charges
beginning of year $81,575
-
10a · Land, buildings and equipment: cost or other basis
$16,226,052
-
10b · Land, buildings and equipment: accumulated depreciation
$10,895,281
-
10c · Land, buildings and equipment, net
beginning of year $4,803,013 · end of year $5,330,771
-
11 · Investments: publicly traded securities
beginning of year $1,763,299 · end of year $2,106,675
-
15 · Other assets
beginning of year $404,207 · end of year $933,515
-
17 · Accounts payable and accrued expenses
beginning of year $643,067 · end of year $679,681
-
21 · Escrow or custodial account liability
beginning of year $323,386 · end of year $361,264
-
25 · Other liabilities
beginning of year $2,515,559 · end of year $2,501,362
-
27 · Net assets without donor restrictions
beginning of year $10,697,605 · end of year $10,831,646
Mission and programs · 2023
Mission
COMMONWEALTH- PARKVILLE SCHOOL IS AN ENGLISH-SPEAKING COLLEGE PREPARATORY PPK-12 SCHOOL COMMITTED TO PROVIDE FOR THE CHANGING EDUCATIONAL NEEDS OF 21ST CENTURY STUDENTS BY PROMOTING CREATIVITY, VALUES, LEADERSHIP, SPORTSMANSHIP, AND LIFE SKILLS WITHIN AN ENGAGING AND CHALLENGING ACADEMIC, YET CARING ENVIRONMENT.
-
REINFORCE THE BASIS OF A PRODUCTIVE, MORAL, ETHICAL AND SOCIALLY RESPONSIBLE STUDENT TO DEVELOP A BELIEF AND PRIDE IN DEMOCRATIC IDEALS AND RESPECT FOR DIGNITY OF ALL INDIVIDUALS. EQUIP STUDENTS TO PURSUE HIGHER EDUCATION AND STIMULATE THEIR CRITICAL THINKING AND REASONING ACROSS THE CURRICULUM BY PROVIDING CHALLENGING EXPERIENCES AND ACTIVITIES. ENGAGE THE WHOLE SCHOOL COMMUNITY IN THE CHALLENGE AND EXCITEMENT OF STRIVING FOR EXCELLENCE AND DEVELOPING THE JOY OF LEARNING.
Expenses $6,583,701 · Revenue $10,013,614
-
REINFORCE THE BASIS OF A PRODUCTIVE, MORAL, ETHICAL AND SOCIALLY RESPONSIBLE STUDENT TO DEVELOP A BELIEF AND PRIDE IN DEMOCRATIC IDEALS AND RESPECT FOR DIGNITY OF ALL INDIVIDUALS. EQUIP STUDENTS TO PURSUE HIGHER EDUCATION AND STIMULATE THEIR CRITICAL THINKING AND REASONING ACROSS THE CURRICULUM BY PROVIDING CHALLENGING EXPERIENCES AND ACTIVITIES. ENGAGE THE WHOLE SCHOOL COMMUNITY IN THE CHALLENGE AND EXCITEMENT OF STRIVING FOR EXCELLENCE AND DEVELOPING THE JOY OF LEARNING.
Expenses $20,000 · Grants $20,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian DolingerBRIAN DOLINGER
EX OFFICIO M
- Total calculated
- $124,400
- From this org
- $124,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Fernando Del LlanoFERNANDO DEL LLANO
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 6
-
Samuel BorliaSAMUEL BORLIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Miguel PaezMIGUEL PAEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Darycel CollazoDARYCEL COLLAZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nelson CapoteNELSON CAPOTE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ileann CanellasILEANN CANELLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karina FernandezKARINA FERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hector GonzalezHECTOR GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen MartinezKAREN MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mario PoloMARIO POLO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilola MartinezMARILOLA MARTINEZ
DIRECTOR OF
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
STUDENTS SCHOLARSHIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CARIBBEAN CONSOLIDATED SCHOOLS TRUS
501C3 · TRUST · PR
Directly controlled by CCSI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349304011
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