Civic Intelligence

Educational Services Corpus Christi Corp

EIN 66-0641215 • 501(c)3 • Aguadilla, PR

Profile

Bilingual education that promotes intellectual learning and moral values that prepares students for university studies.

PO Box 4021Aguadilla, PR 00605-4021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.53x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$198,138

Up $10,467 (+5.6%) from 2022

Liabilities

Down

$82,044

Down $79,969 (-49%) from 2022

Net Assets

Up

$116,094

Up $90,436 (+352%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$595,684

Up $87,930 (+17%) from 2022

Expenses

Up

$615,579

Up $23,344 (+3.9%) from 2022

Net Income

Up

-$19,895

Up $64,586 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $250,926Liabilities 2011: $39,158Net Assets 2011: $211,7682011Assets 2012: $231,050Liabilities 2012: $48,921Net Assets 2012: $182,1292012Assets 2013: $206,404Liabilities 2013: $78,416Net Assets 2013: $127,9882013Assets 2014: $184,604Liabilities 2014: $82,092Net Assets 2014: $102,5122014Assets 2015: $150,841Liabilities 2015: $103,183Net Assets 2015: $47,6582015Assets 2016: $128,907Liabilities 2016: $125,655Net Assets 2016: $3,2522016Assets 2017: $122,683Liabilities 2017: $114,922Net Assets 2017: $7,7612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $106,336Liabilities 2019: $125,905Net Assets 2019: -$19,5692019Assets 2020: $159,273Liabilities 2020: $118,450Net Assets 2020: $40,8232020Assets 2021: $242,381Liabilities 2021: $132,242Net Assets 2021: $110,1392021Assets 2022: $187,671Liabilities 2022: $162,013Net Assets 2022: $25,6582022Assets 2023: $198,138Liabilities 2023: $82,044Net Assets 2023: $116,0942023

Highlighted filing

2023

Assets$198,138
Liabilities$82,044
Net Assets$116,094
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $529,077Expenses 2011: $506,387Net Income 2011: $22,6902011Revenue 2012: $549,330Expenses 2012: $578,969Net Income 2012: -$29,6392012Revenue 2013: $561,019Expenses 2013: $627,912Net Income 2013: -$66,8932013Revenue 2014: $555,511Expenses 2014: $591,092Net Income 2014: -$35,5812014Revenue 2015: $502,571Expenses 2015: $557,425Net Income 2015: -$54,8542015Revenue 2016: $500,348Expenses 2016: $544,754Net Income 2016: -$44,4062016Revenue 2017: $489,952Expenses 2017: $485,442Net Income 2017: $4,5102017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $533,836Expenses 2019: $522,253Net Income 2019: $11,5832019Revenue 2020: $536,067Expenses 2020: $475,771Net Income 2020: $60,2962020Revenue 2021: $617,486Expenses 2021: $548,170Net Income 2021: $69,3162021Revenue 2022: $507,754Expenses 2022: $592,235Net Income 2022: -$84,4812022Revenue 2023: $595,684Expenses 2023: $615,579Net Income 2023: -$19,8952023

Highlighted filing

2023

Revenue$595,684
Expenses$615,579
Net Income-$19,895
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$198,138
Liabilities
$82,044
Net assets
$116,094
Revenue
$595,684
Expenses
$615,579
Net income
-$19,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.98$0.82$1.16$5.96$6.16$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.62$0.26$5.08$5.92$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.32$1.10$6.17$5.48$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.18$0.41$5.36$4.76$0.60
2019Summary only. Only limited summary data is available for this year.$1.06$1.26$0.20$5.34$5.22$0.12
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.23$1.15$0.08$4.90$4.85$0.05
2016Summary only. Only limited summary data is available for this year.$1.29$1.26$0.03$5.00$5.45$0.44
2015Summary only. Only limited summary data is available for this year.$1.51$1.03$0.48$5.03$5.57$0.55
2014Summary only. Only limited summary data is available for this year.$1.85$0.82$1.03$5.56$5.91$0.36
2013Summary only. Only limited summary data is available for this year.$2.06$0.78$1.28$5.61$6.28$0.67
2012Summary only. Only limited summary data is available for this year.$2.31$0.49$1.82$5.49$5.79$0.30
2011Summary only. Only limited summary data is available for this year.$2.51$0.39$2.12$5.29$5.06$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$617,486
Mission and Program Overview

Mission

Private education that develops intellectual & moral values to the students.

Private education that develops intellectual and moral values to the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,293$169,118▲ $103,825
Savings and Temporary Cash Investments$68,522$50,546▼ $17,976
Cash and Non-Interest-Bearing Accounts$10,824$9,756▼ $1,068
Accounts Receivable$6,098$7,802▲ $1,704
Prepaid Expenses and Deferred Charges$6,492$2,877▼ $3,615
Inventories for Sale or Use$304$262▼ $42
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$159,273$242,381▲ $83,108
Other Assets Total$1,740$2,020▲ $280
Liabilities
Unsecured Notes Loans Payable$99,550$99,550→ $0
Escrow Account Liability$5,645$11,490▲ $5,845
Accounts Payable and Accrued Expenses$3,025$10,650▲ $7,625
Other Liabilities$4,942$5,364▲ $422
Deferred Revenue$5,288$5,188▼ $100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$118,450$132,242▲ $13,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,823$110,139▲ $69,316
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$40,823$110,139▲ $69,316
Total Liabilities and Net Assets / Fund Balance$159,273$242,381▲ $83,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,476$184,984$112,341
Buildings$53,642$20,462-
Leasehold Improvements-$88,841-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen N CortesPrincipalFT$25,350$25,350
Tadeo JimenezAdministratorFT$21,038$21,038
Revenue and Support

Revenue Composition

Contributions and Grants
$128,925
Program Service Revenue
$487,878
Investment Income
$159
Other Revenue
$524
All Other Contributions
$1,085
Change in Net Assets
$69,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,470
Other Expenses$151,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,394$0$0$313,394
Current Officers, Directors, Trustees, and Key Employees$0$46,388$0$46,388
Payroll Taxes$32,285$4,403$0$36,688
Insurance$20,361$0$0$20,361
Other Expenses$19,395$0$0$19,395
Office Expenses$0$18,095$0$18,095
Fees for Services Management$16,473$0$0$16,473
Conferences and Meetings$9,306$0$0$9,306
Depreciation Depletion$0$6,408$0$6,408
Fees for Services Accounting$0$4,150$0$4,150
Advertising$0$2,105$0$2,105
Interest$0$468$0$468
Total Functional Expenses$426,084$122,086$0$548,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$524
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Insurance Payable$5,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“N A”

Part VI, Line 12C

“Certification signed annually whereby employees officers & members certifying no conflict of interest.”

Part VI, Line 15

“Compensation based on comparable wages paid for position. Reviewed & approved by board of directors.”

Filing and Contact Details

Filer

Filer Name
Educational Services Corpus Christi Corp
EIN
66-0641215
In Care Of
% TADEO JIMENEZ
Phone
7878915115
Address
PO BOX 4021, AGUADILLA, PR 00605-4021

Signing Officer

Name
Tadeo Jimenez
Title
Administrator
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part IV, line 2B

“Custodial funds consist of advance payments made for students to pay services. These funds include administrative fees & are assigned to corresponding expense or income account.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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