Civic Intelligence

Asociacion Para La Educacion Integral Inc

EIN 66-0785887 • 501(c)3 • San Juan, PR

Profile

Elementary Schoo Pre Kinder to Sixth Grade

1761 Calle Jose Ferrer Urb SantiagoSan Juan, PR 00921-0000

summitacademy.pr

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$164,067

Down $85,883 (-34%) from 2023

Liabilities

Up

$59,397

Up $20,252 (+52%) from 2023

Net Assets

Down

$104,670

Down $106,135 (-50%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$606,933

Down $127,925 (-17%) from 2023

Expenses

Up

$713,068

Up $36,505 (+5.4%) from 2023

Net Income

Down

-$106,135

Down $164,430 (-282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2021: $287,692Liabilities 2021: $15,689Net Assets 2021: $272,0032021Assets 2022: $157,962Liabilities 2022: $5,452Net Assets 2022: $152,5102022Assets 2023: $249,950Liabilities 2023: $39,145Net Assets 2023: $210,8052023Assets 2024: $164,067Liabilities 2024: $59,397Net Assets 2024: $104,6702024

Highlighted filing

2024

Assets$164,067
Liabilities$59,397
Net Assets$104,670
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $667,638Expenses 2021: $397,286Net Income 2021: $270,3522021Revenue 2022: $591,216Expenses 2022: $710,709Net Income 2022: -$119,4932022Revenue 2023: $734,858Expenses 2023: $676,563Net Income 2023: $58,2952023Revenue 2024: $606,933Expenses 2024: $713,068Net Income 2024: -$106,1352024

Highlighted filing

2024

Revenue$606,933
Expenses$713,068
Net Income-$106,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,067
Liabilities
$59,397
Net assets
$104,670
Revenue
$606,933
Expenses
$713,068
Net income
-$106,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$6.07$7.13$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.39$2.11$7.35$6.77$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$5.91$7.11$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$6.68$3.97$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$606,933
Mission and Program Overview

Mission

Our objective is to improve the education of our students by integrating the parents teachers ans students. No discrimination is allowed. We have Pre-Kinder to Third grade students.

Elementary School Pre Kinder to Sixth Grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,722$59,521▼ $33,201
Accounts Receivable$13,774$56,932▲ $43,158
Cash and Non-Interest-Bearing Accounts$143,454$47,614▼ $95,840
Savings and Temporary Cash Investments$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$249,950$164,067▼ $85,883
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$30,133$45,936▲ $15,803
Accounts Payable and Accrued Expenses$4,466$13,461▲ $8,995
Deferred Revenue$4,546$0▼ $4,546
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,145$59,397▲ $20,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,805$104,670▼ $106,135
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$210,805$104,670▼ $106,135
Total Liabilities and Net Assets / Fund Balance$249,950$164,067▼ $85,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,406$69,840-
Leasehold Improvements$36,115$62,515-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Hector M Mayol KauffmannPresident
Jose Ortiz ValladaresSecretary
Carlos MorellTreasurer
Annie del ValleVocal
Edgardo FerrerVocal
Gilberto TorresVocal
Lirio RiveraVocal
Magaly MorellVocal
Paola AlejandroVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,933
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-106,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,569
Other Expenses$251,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,357$0$0$407,357
Payroll Taxes$43,818$0$0$43,818
Depreciation Depletion$33,202$0$0$33,202
Fees for Services Accounting$30,958$0$0$30,958
Other Expenses$23,937$0$0$23,937
Office Expenses$14,282$0$0$14,282
Insurance$10,622$0$0$10,622
Other Employee Benefits$10,394$0$0$10,394
Total Functional Expenses$713,068$0$0$713,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“Each BOD member receive a copy of the return for comments and approval”

Part VI, Line 12C

“The Policy is read in the annual BOD meeting and re-approval is made”

Part VI, Line 19

“Annual Report is filed to The PR State Department”

Filing and Contact Details

Filer

Filer Name
Asociacion Para La Educacion Integral Inc
EIN
66-0785887
In Care Of
% Hector Mayol
Phone
7879850170
Address
1761 CALLE JOSE FERRER URB SANTIAGO, SAN JUAN, PR 00921-0000

Signing Officer

Name
Hector Mayol
Title
President
Signed
2025-02-07

Organization Details

Formed
2012
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt092722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059521
IRS990/LandBldgEquipCostOrOtherBssAmt0191876
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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IRS990/MissionDesc0Elementary School Pre Kinder to Sixth Grade
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0104670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010394
IRS990/OtherExpensesGrp/Desc0Educational expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt266774
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IRS990/OtherExpensesGrp/TotalAmt266774
IRS990/OtherExpensesGrp/TotalAmt323937
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043818

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