Civic Intelligence

Elite Educational Group Corp

990 • Fiscal year 2022 • EIN 66-0799136

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

(787) 964-9327

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$459,129

Up $135,607 (+42%) from 2021

Net Assets

Up

$65,403

Up $23,692 (+57%) from 2021

Liabilities

Up

$393,726

Up $111,915 (+40%) from 2021

Revenue And Expenses

Revenue

Up

$1,072,859

Up $169,904 (+19%) from 2021

Expenses

Up

$993,543

Up $41,167 (+4.3%) from 2021

Net Income

Up

$79,316

Up $128,737 (+260%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$459,129
Liabilities$393,726
Net Assets$65,403
Open 2022 Filing

Operations Trend

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

2022

Revenue$1,072,859
Expenses$993,543
Net Income$79,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,072,859
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$174,941$249,569▲ $74,628
Cash and Non-Interest-Bearing Accounts$81,959$94,520▲ $12,561
Rtn Earn Endowment Incm Other Fnds$-40,106$39,210▲ $79,316
Pd in Cap Srpls Land Bldg Eqp Fund$26,193$26,193→ $0
Pledges and Grants Receivable$8,991$4,373▼ $4,618
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$323,522$459,129▲ $135,607
Other Assets Total$57,631$110,667▲ $53,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,568$325,922▲ $8,354
Accounts Payable and Accrued Expenses$6,034$67,804▲ $61,770
Other Liabilities$13,833--
Total Liabilities$337,435$393,726▲ $56,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,913$65,403▲ $79,316
Total Liabilities and Net Assets / Fund Balance$323,522$459,129▲ $135,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$123,299$75,359$0
Land$0-$0
Equipment$113,983$48,397$0
Leasehold Improvements$12,287$592$0
Other Assets Org$53,036--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz Rodriguez MarreroVocalFT$28,800$28,800
Yaritza Rivera CosmeVice-presidentFT$24,000$24,000
Jesus M Rivera RiveraDirectorFT$22,700$22,700
Sandra M Rivera RiveraPresidentFT$21,504$21,504
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$969,813
Investment Income
$0
Other Revenue
$103,046
Change in Net Assets
$79,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,991
Salaries, Compensation, and Employee Benefits$493,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,030--$347,030
All Other Expenses$217,148--$217,148
Fees for Services Other$110,701--$110,701
Current Officers, Directors, Trustees, and Key Employees$97,004--$97,004
Depreciation Depletion$71,879--$71,879
Payroll Taxes$49,518--$49,518
Insurance$33,992--$33,992
Occupancy$33,374--$33,374
Interest$18,263--$18,263
Fees for Services Accounting$8,815--$8,815
Office Expenses$4,451--$4,451
Advertising$1,368--$1,368
Total Functional Expenses$993,543$0$0$993,543
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
Annual disclosure for covered persons
Yes
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
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

Form 990, Part VI, Section A, Line 2

“Yaritza rivera cosme and jesus x rivera rivera are spouses. Jesus x rivera rivera and sandra m. Rivera rivera are siblings.”

Form 990, Part VI, Section A, Line 6

“The organization is composed of 5 members as disclosed in part vii section 8.”

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

“SENT BY EMAIL.”

Form 990, Part VI, Section B, Line 15

“BY MEMBERS MEETING.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elite Educational Group
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
2023-05-15

Organization Details

Principal Officer
Jesus Rivera
Formed
2013
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
1
Employees
40
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SUBCONTRACTED SERVICES.”

Form 990, Part IX, Line 24E

“General and administrative expenses.”

Form 990, Part XI, Line 9

“Additional paid in capital 26,193”

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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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IRS990/Desc0New Earth Music Academy (NEMA)-(Elite Educational Group, Corp), is a non-profit institution founded since 2007 by pastors and presidents Jesus 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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0New Earth Music 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 schools. It does not discriminate on the basis of race, color, national origin, and ethnicity in the administration of its educational policies, admissions polices, scholarship and loan programs, athletic programs, and other school-administered programs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YARITZA RIVERA COSME AND JESUS X RIVERA RIVERA ARE SPOUSES. JESUS X RIVERA RIVERA AND SANDRA M. RIVERA RIVERA ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPOSED OF 5 MEMBERS AS DISCLOSED IN PART VII SECTION 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENT BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY MEMBERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL PAID IN CAPITAL 26,193
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323522
IRS990/TotalAssetsEOYAmt0459129
IRS990/TotalAssetsGrp/BOYAmt0323522
IRS990/TotalAssetsGrp/EOYAmt0459129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337435
IRS990/TotalLiabilitiesEOYAmt0393726
IRS990/TotalLiabilitiesGrp/BOYAmt0337435
IRS990/TotalLiabilitiesGrp/EOYAmt0393726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0993543
IRS990/TotalProgramServiceRevenueAmt0969813
IRS990/TotalReportableCompFromOrgAmt097004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8978
IRS990/USAddress/CityNm0BAYAMON
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000956
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07879649327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE EDUCATIONAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0660799136
ReturnHeader/Filer/PhoneNum07879649327
ReturnHeader/Filer/USAddress/AddressLine1Txt0URB SIERRA BAYAMON 18 CALLE 22
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000961
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-18T15:38:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,129
Liabilities
$393,726
Net assets
$65,403
Revenue
$1,072,859
Expenses
$993,543
Net income
$79,316
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