Civic Intelligence

Elite Educational Group Corp

990 • Fiscal year 2021 • EIN 66-0799136

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization Profile
Urb Sierra Bayamon 18 Calle 22Bayamon, PR 00961

(787) 964-9327

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$28,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$323,522

No earlier filing loaded for comparison.

Net Assets

$41,711

No earlier filing loaded for comparison.

Liabilities

$281,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

$902,955

No earlier filing loaded for comparison.

Expenses

$952,376

No earlier filing loaded for comparison.

Net Income

-$49,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2021: $323,522Liabilities 2021: $281,811Net Assets 2021: $41,7112021Assets 2022: $459,129Liabilities 2022: $393,726Net Assets 2022: $65,4032022Assets 2023: $340,107Liabilities 2023: $318,540Net Assets 2023: $21,5672023Assets 2024: $287,885Liabilities 2024: $387,874Net Assets 2024: -$99,9892024

Highlighted filing

2021

Assets$323,522
Liabilities$281,811
Net Assets$41,711
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $902,955Expenses 2021: $952,376Net Income 2021: -$49,4212021Revenue 2022: $1,072,859Expenses 2022: $993,543Net Income 2022: $79,3162022Revenue 2023: $863,382Expenses 2023: $1,084,588Net Income 2023: -$221,2062023Revenue 2024: $918,600Expenses 2024: $997,077Net Income 2024: -$78,4772024

Highlighted filing

2021

Revenue$902,955
Expenses$952,376
Net Income-$49,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.0
Gross Receipts
$902,955
Mission and Program Overview

Mission

It is our mission to work in harmony as a safe, firm, strict and fun learning community, which encourages the development of discipline, self-control, self-esteem and confidence, based on principles, values and quality of life.

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,462$174,941▲ $62,479
Cash and Non-Interest-Bearing Accounts$163,099$81,959▼ $81,140
Pd in Cap Srpls Land Bldg Eqp Fund$37,891$26,193▼ $11,698
Rtn Earn Endowment Incm Other Fnds$-73,621$15,518▲ $89,139
Pledges and Grants Receivable$5,938$8,991▲ $3,053
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$315,099$323,522▲ $8,423
Other Assets Total$33,600$57,631▲ $24,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,383$261,944▼ $50,439
Other Liabilities$19,036$13,833▼ $5,203
Accounts Payable and Accrued Expenses$19,410$6,034▼ $13,376
Total Liabilities$350,829$281,811▼ $69,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,730$41,711▲ $77,441
Total Liabilities and Net Assets / Fund Balance$315,099$323,522▲ $8,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$122,656$68,636$0
Land$0-$0
Equipment$52,285$14,863$0
Leasehold Improvements$0$0$0
Other Assets Org$57,631--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz Rodriguez MarreroVocalFT$28,800$28,800
Jesus X Rivera RiveraDirectorFT$24,000$24,000
Yaritza Rivera CosmeVice-presidentFT$24,000$24,000
Sandra M Rivera RiveraPresidentFT$21,504$21,504
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,903
Investment Income
$0
Other Revenue
$52
Change in Net Assets
$-49,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,973
Salaries, Compensation, and Employee Benefits$395,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,036$0$0$360,036
All Other Expenses$195,745$0$0$195,745
Fees for Services Other$125,143$0$0$125,143
Benefits to Members$98,304--$98,304
Occupancy$46,120$0$0$46,120
Insurance$42,827$0$0$42,827
Payroll Taxes$35,063$0$0$35,063
Depreciation Depletion$14,935$0$0$14,935
Interest$11,603$0$0$11,603
Fees for Services Accounting$8,300$0$0$8,300
Advertising$7,938$0$0$7,938
Office Expenses$4,574$0$0$4,574
Other Expenses$1,788$0$0$1,788
Total Functional Expenses$952,376$0$0$952,376
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yaritza rivera cosme and jesus rivera rivera are spouses. Jesus rivera rivera is director and yaritza is the vice-president.”

Form 990, Part VI, Section A, Line 6

“Yes, the organization has members. Yaritza rivera - vice-president beatriz rodriguez - vocal sandra rivera - president maribel castellanos - vocal jesus rivera - director”

Form 990, Part VI, Section B, Line 11B

“.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Elite Educational Group Corp
EIN
66-0799136
Phone
7879649327
Address
URB SIERRA BAYAMON 18 CALLE 22, BAYAMON, PR 00961
Doing Business As
Elite Educational Group Corp

Signing Officer

Name
Jesus Rivera
Title
Director
Phone
7879649327
Signed
2022-12-21

Organization Details

Principal Officer
Jesus Rivera
Formed
2013
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
1
Employees
40
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“GENERAL SUBCONTRACTS.”

Form 990, Part IX, Line 24E

“All expenses related to the entity's operations.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07938
IRS990/AdvertisingGrp/TotalAmt07938
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195745
IRS990/AllOtherExpensesGrp/TotalAmt0195745
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt098304
IRS990/BenefitsToMembersGrp/TotalAmt098304
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0URB SIERRA BAYAMON
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt018 CALLE 22 BAYAMON PR 00981
IRS990/BooksInCareOfDetail/PhoneNum07879649327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0URB SIERRA BAYAMON 18 CALLE 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAYAMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000961
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0163099
IRS990/CashNonInterestBearingGrp/EOYAmt081959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt098304
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0458973
IRS990/CYOtherRevenueAmt052
IRS990/CYProgramServiceRevenueAmt0902903
IRS990/CYRevenuesLessExpensesAmt0-49421
IRS990/CYSalariesCompEmpBnftPaidAmt0395099
IRS990/CYTotalExpensesAmt0952376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014935
IRS990/DepreciationDepletionGrp/TotalAmt014935
IRS990/Desc0New Earth Music Academy (NEMA)-(Elite Educational Group, Corp), is a non-profit institution founded since 2007 by pastors and presidents Jesus Tito and Yaritza Rivera. The school is governed by an Administrative Board composed of people representing our educational community and is certified as a Church-School by the Department of State of Puerto Rico; this ensures that our curriculum meets the standards of excellence of each degree and academic subject. Teaching staff comply with the corresponding certification from the Department of Education. In addition, the school is a member of the Puerto Rico Private Education Association.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELITE EDUCATIONAL GROUP CORP
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0951376
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125143
IRS990/FeesForServicesOtherGrp/TotalAmt0125143
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BEATRIZ RODRIGUEZ MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm1YARITZA RIVERA COSME
IRS990/Form990PartVIISectionAGrp/PersonNm2JESUS X RIVERA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA M RIVERA RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042827
IRS990/InsuranceGrp/TotalAmt042827
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt011603
IRS990/InterestGrp/TotalAmt011603
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174941
IRS990/LandBldgEquipCostOrOtherBssAmt0258440
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0It is our mission to work in harmony as a safe, firm, strict and fun learning community, which encourages the development of discipline, self-control, self-esteem and confidence, based on principles, values and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261944
IRS990/NetAssetsOrFundBalancesBOYAmt0-35730
IRS990/NetAssetsOrFundBalancesEOYAmt041711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt046120
IRS990/OccupancyGrp/TotalAmt046120
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04574
IRS990/OfficeExpensesGrp/TotalAmt04574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033600
IRS990/OtherAssetsTotalGrp/EOYAmt057631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01788
IRS990/OtherExpensesGrp/TotalAmt01788
IRS990/OtherLiabilitiesGrp/BOYAmt019036
IRS990/OtherLiabilitiesGrp/EOYAmt013833
IRS990/OtherRevenueTotalAmt052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360036
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035063
IRS990/PayrollTaxesGrp/TotalAmt035063
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037891
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt026193
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08991
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESUS RIVERA
IRS990/PriorPeriodAdjustmentsAmt0126862
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0847642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0808192
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt039450
IRS990/PYTotalExpensesAmt0808192
IRS990/PYTotalRevenueAmt0847642
IRS990/ReconcilationRevenueExpnssAmt0-49421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0902955
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-73621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015518
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt013833
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068636
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0191292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057631
IRS990ScheduleD/TotalLiabilityAmt013833
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0New Earth Music Academy admits students of any race, color, national and ethnic origin to all rights, privileges, programs and activities generally granted or available to students of the school. It does not discriminate on the basis of race, color, national origin, and ethnicity in the administration of its educational policies, admissions policies, scholarship and loan programs, athletic programs, and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YARITZA RIVERA COSME AND JESUS RIVERA RIVERA ARE SPOUSES. JESUS RIVERA RIVERA IS DIRECTOR AND YARITZA IS THE VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION HAS MEMBERS. YARITZA RIVERA - VICE-PRESIDENT BEATRIZ RODRIGUEZ - VOCAL SANDRA RIVERA - PRESIDENT MARIBEL CASTELLANOS - VOCAL JESUS RIVERA - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL SUBCONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EXPENSES RELATED TO THE ENTITY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315099
IRS990/TotalAssetsEOYAmt0323522
IRS990/TotalAssetsGrp/BOYAmt0315099
IRS990/TotalAssetsGrp/EOYAmt0323522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350829
IRS990/TotalLiabilitiesEOYAmt0281811
IRS990/TotalLiabilitiesGrp/BOYAmt0350829
IRS990/TotalLiabilitiesGrp/EOYAmt0281811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0902903
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0902903
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0952376
IRS990/TotalProgramServiceRevenueAmt0902903
IRS990/TotalReportableCompFromOrgAmt098304
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8978
IRS990/USAddress/CityNm0BAYAMON
IRS990/USAddress/StateAbbreviationCd0PR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,522
Liabilities
$281,811
Net assets
$41,711
Revenue
$902,955
Expenses
$952,376
Net income
-$49,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.39$0.10$0.92$1.00$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.32$0.02$0.86$1.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$1.07$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.04$0.90$0.95$0.05