Civic Intelligence

Colegio De Aprendizaje Y Desarollo Integrado Corp

990 • Fiscal year 2017 • EIN 66-0719172

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 578Moca, PR 00676

(787) 637-9036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,798,083

Up $819,195 (+84%) from 2016

Net Assets

$66,142

No earlier filing loaded for comparison.

Liabilities

Up

$1,731,941

Up $785,341 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$457,724

Up $98,362 (+27%) from 2016

Expenses

Up

$423,870

Up $65,145 (+18%) from 2016

Net Income

Up

$33,854

Up $33,217 (+5215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $10,150Liabilities 2013: $0Net Assets 2013: $10,1502013Assets 2015: $46,738Liabilities 2015: $15,0882015Assets 2016: $978,888Liabilities 2016: $946,6002016Assets 2017: $1,798,083Liabilities 2017: $1,731,941Net Assets 2017: $66,1422017Assets 2018: $3,219,870Liabilities 2018: $3,083,336Net Assets 2018: $136,5342018Assets 2019: $3,619,288Liabilities 2019: $3,005,128Net Assets 2019: $614,1602019Assets 2020: $3,746,174Liabilities 2020: $3,283,324Net Assets 2020: $462,8502020Assets 2021: $4,238,578Liabilities 2021: $3,426,791Net Assets 2021: $811,7872021Assets 2022: $4,739,952Liabilities 2022: $3,706,555Net Assets 2022: $1,033,3972022Assets 2023: $5,451,860Liabilities 2023: $4,263,786Net Assets 2023: $1,188,0742023Assets 2024: $5,532,783Liabilities 2024: $3,937,810Net Assets 2024: $1,594,9732024

Highlighted filing

2017

Assets$1,798,083
Liabilities$1,731,941
Net Assets$66,142
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $241,080Expenses 2013: $240,030Net Income 2013: $1,0502013Revenue 2015: $310,798Expenses 2015: $232,714Net Income 2015: $78,0842015Revenue 2016: $359,362Expenses 2016: $358,725Net Income 2016: $6372016Revenue 2017: $457,724Expenses 2017: $423,870Net Income 2017: $33,8542017Revenue 2018: $863,214Expenses 2018: $792,823Net Income 2018: $70,3912018Revenue 2019: $2,183,483Expenses 2019: $1,712,396Net Income 2019: $471,0872019Revenue 2020: $1,756,250Expenses 2020: $1,577,579Net Income 2020: $178,6712020Revenue 2021: $2,403,524Expenses 2021: $2,054,586Net Income 2021: $348,9382021Revenue 2022: $2,994,788Expenses 2022: $2,582,021Net Income 2022: $412,7672022Revenue 2023: $3,083,459Expenses 2023: $2,968,534Net Income 2023: $114,9252023Revenue 2024: $3,521,803Expenses 2024: $3,114,904Net Income 2024: $406,8992024

Highlighted filing

2017

Revenue$457,724
Expenses$423,870
Net Income$33,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$457,724
Mission and Program Overview

Mission

Provide specialized education services to students with special needs.

Specialized School for special needs students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,678$1,683,739▲ $851,061
Cash and Non-Interest-Bearing Accounts$85,680$114,344▲ $28,664
Accounts Receivable$60,530--
Total Assets$978,888$1,798,083▲ $819,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$924,322$1,710,675▲ $786,353
Accounts Payable and Accrued Expenses$22,278$21,266▼ $1,012
Total Liabilities$946,600$1,731,941▲ $785,341
Net Assets / Fund Balance
Unrestricted Net Assets$32,288$66,142▲ $33,854
Total Net Assets Fund Balance$32,288$66,142▲ $33,854
Total Liabilities and Net Assets / Fund Balance$978,888$1,798,083▲ $819,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,860--
Land$575,000--
Equipment$23,879$8,787-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos ValeDirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
ChristianPaganPresident
Derling AcevedSecretary
Nydia HernandeSecretary
Hector ColonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,601
Program Service Revenue
$407,123
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,724
Total Revenue per Audited Statements
$457,724
Total Revenue per Form 990
$457,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,251
Salaries, Compensation, and Employee Benefits$163,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,928$13,735-$145,663
Fees for Services Other$96,780--$96,780
Other Expenses$33,095$36,500-$33,095
Fees for Services Management-$26,000-$26,000
Payroll Taxes$16,171$1,785-$17,956
Interest-$13,331-$13,331
Advertising-$6,115-$6,115
All Other Expenses-$5,848-$5,848
Insurance-$4,579-$4,579
Depreciation Depletion-$2,675-$2,675
Total Functional Expenses$313,302$110,568$0$423,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,870
Total Expenses per Audited Statements$423,870
Total Expenses per Form 990$423,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colegio De Aprendizaje Y Desar
EIN
66-0719172
Phone
7876379036
Address
PO BOX 578, MOCA, PR 00676

Signing Officer

Name
Christian Pagan Colon
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Pagan Colon
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
CPA Ramon Trabal Rios & Asoc
Address
HC 56 BOX 5006, AGUADA, PR 00602
Preparer
Ramon Trabal Rios
Phone
7879699911
Supplemental Narrative

Additional Explanations

Part IV-B-12C

“The secretary of the board document the monthly meetings of the board of directors in minutes.”

Part IV B19

“The financial statements and governing documents are available to the public request or correspondit audit.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY OF THE BOARD DOCUMENT THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC REQUEST OR CORRESPONDIT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV-B-12C
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN PAGAN COLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEGIO DE APRENDIZAJE Y DESAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIVO INTEGRADO CORP
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0660719172
ReturnHeader/Filer/PhoneNum07876379036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 578
ReturnHeader/Filer/USAddress/CityNm0MOCA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.254.100.39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660863590
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGUADA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON TRABAL RIOS
ReturnHeader/ReturnTs02018-11-15T18:11:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,083
Liabilities
$1,731,941
Net assets
$66,142
Revenue
$457,724
Expenses
$423,870
Net income
$33,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$3.94$1.59$3.52$3.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.45$4.26$1.19$3.08$2.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.74$3.71$1.03$2.99$2.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.24$3.43$0.81$2.40$2.05$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.75$3.28$0.46$1.76$1.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.62$3.01$0.61$2.18$1.71$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.08$0.14$0.86$0.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.73$0.07$0.46$0.42$0.03
2016Summary only. Only limited summary data is available for this year.$0.98$0.95$0.36$0.36$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.24$0.00