Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$340,107
Down $119,022 (-26%) from 2022
Net Assets
Down$21,567
Down $43,836 (-67%) from 2022
Liabilities
Down$318,540
Down $75,186 (-19%) from 2022
Revenue
Down$863,382
Down $209,477 (-20%) from 2022
Expenses
Up$1,084,588
Up $91,045 (+9.2%) from 2022
Net Income
Down-$221,206
Down $300,522 (-379%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $249,569 | $181,878 | ▼ $67,691 |
| Cash and Non-Interest-Bearing Accounts | $94,520 | $31,948 | ▼ $62,572 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $26,193 | $0 | ▼ $26,193 |
| Rtn Earn Endowment Incm Other Fnds | $39,210 | $21,567 | ▼ $17,643 |
| Pledges and Grants Receivable | $4,373 | $4,156 | ▼ $217 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $459,129 | $340,107 | ▼ $119,022 |
| Other Assets Total | $110,667 | $122,125 | ▲ $11,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $325,922 | $258,381 | ▼ $67,541 |
| Accounts Payable and Accrued Expenses | $67,804 | $60,159 | ▼ $7,645 |
| Total Liabilities | $393,726 | $318,540 | ▼ $75,186 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,403 | $21,567 | ▼ $43,836 |
| Total Liabilities and Net Assets / Fund Balance | $459,129 | $340,107 | ▼ $119,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $83,568 | $115,091 | $0 |
| Land | $0 | - | $0 |
| Equipment | $83,227 | $91,656 | $0 |
| Leasehold Improvements | $15,083 | $2,021 | $0 |
| Other Assets Org | $14,266 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesus M Rivera Rivera | Director | FT | $24,300 | $24,300 |
| Yaritza Rivera Cosme | Vice-president | FT | $24,300 | $24,300 |
| Sandra M Rivera Rivera | President | FT | $21,804 | $21,804 |
| Beatriz Rodriguez Marrero | Vocal | FT | $15,900 | $15,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $578,184 |
| Salaries, Compensation, and Employee Benefits | $506,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,883 | - | - | $370,883 |
| All Other Expenses | $316,665 | - | - | $316,665 |
| Fees for Services Other | $137,324 | - | - | $137,324 |
| Current Officers, Directors, Trustees, and Key Employees | $86,304 | - | - | $86,304 |
| Depreciation Depletion | $56,688 | - | - | $56,688 |
| Payroll Taxes | $49,217 | - | - | $49,217 |
| Insurance | $42,407 | - | - | $42,407 |
| Interest | $11,391 | - | - | $11,391 |
| Fees for Services Accounting | $8,250 | - | - | $8,250 |
| Advertising | $2,801 | - | - | $2,801 |
| Office Expenses | $2,658 | - | - | $2,658 |
| Total Functional Expenses | $1,084,588 | $0 | $0 | $1,084,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yaritza rivera cosme and jesus x rivera rivera are spouses. Jesus x rivera rivera and sandra m. Rivera rivera are siblings.”
“The organization is composed of 5 members as disclosed in part vii section 8.”
“SENT BY EMAIL.”
“BY MEMBERS MEETING.”
“The documents are available upon request.”
“SUBCONTRACTED SERVICES.”
“General and administrative expenses.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 316665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELITE EDUCATIONAL GROUP CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7879649327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | URB SIERRA BAYAMON 18 CALLE 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYAMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00961 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 578184 |
| IRS990/CYOtherRevenueAmt | 0 | 8382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506404 |
| IRS990/CYTotalExpensesAmt | 0 | 1084588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 863382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56688 |
| IRS990/Desc | 0 | New 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELITE EDUCATIONAL GROUP CORP |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1084588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137324 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YARITZA RIVERA COSME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESUS M RIVERA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA M RIVERA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRIZ RODRIGUEZ MARRERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VOCAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 863382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11391 |
| IRS990/InterestGrp/TotalAmt | 0 | 11391 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 390646 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8382 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8382 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 325922 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 8382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370883 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49217 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 26193 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESUS RIVERA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 177370 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 855000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PPP LOAN FORGIVENESS - EXEMPT INCOME |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 270416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 499991 |
| IRS990/PYOtherRevenueAmt | 0 | 103046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 969813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 493552 |
| IRS990/PYTotalExpensesAmt | 0 | 993543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1072859 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 863382 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 39210 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 21567 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91656 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 174883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 53151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 14266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED ENTITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM MEMBERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID TAXES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM OTHERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 198659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181878 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 122125 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | New 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 39594 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INVESTMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 39594 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JESUS RIVERA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 39594 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YARITZA RIVERA COSME AND JESUS X RIVERA RIVERA ARE SPOUSES. JESUS X RIVERA RIVERA AND SANDRA M. RIVERA RIVERA ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPOSED OF 5 MEMBERS AS DISCLOSED IN PART VII SECTION 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SENT BY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY MEMBERS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBCONTRACTED SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GENERAL AND ADMINISTRATIVE EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 459129 |
| IRS990/TotalAssetsEOYAmt | 0 | 340107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 459129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1084588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1084588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 393726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 318540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 393726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 318540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21567 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1084588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 855000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86304 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 863382 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 459129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340107 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | URB SIERRA BAYAMON 18 CALLE 22 |
| IRS990/USAddress/CityNm | 0 | BAYAMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/USAddress/ZIPCd | 0 | 00961 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | WE DID NOT HAVE ACCOUNTING INFORMATION AVAILABLE. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESUS RIVERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7879649327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELITE EDUCATIONAL GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIT |
| ReturnHeader/Filer/EIN | 0 | 660799136 |
| ReturnHeader/Filer/PhoneNum | 0 | 7879649327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | URB SIERRA BAYAMON 18 CALLE 22 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYAMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00961 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T10:28:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.