Civic Intelligence

Escuela Aurora Inc

EIN 66-0833244 • 501(c)3 • San Juan, PR

Pub. 78 Eligible

Profile

Education of children inspired by the principles of Waldorf Education

PO Box 262321San Juan, PR 00926

escuelaaurora.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$21,561

Down $19,037 (-47%) from 2023

Liabilities

Up

$3,673

Up $573 (+18%) from 2023

Net Assets

Down

$17,888

Down $19,610 (-52%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$289,273

Down $3,709 (-1.3%) from 2023

Expenses

Up

$308,883

Up $1,311 (+0.4%) from 2023

Net Income

Down

-$19,610

Down $5,020 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2018: $40,191Liabilities 2018: $4,4982018Assets 2020: $78,917Liabilities 2020: $1,6702020Assets 2021: $86,242Liabilities 2021: $2,306Net Assets 2021: $83,9362021Assets 2022: $56,088Liabilities 2022: $4,000Net Assets 2022: $52,0882022Assets 2023: $40,598Liabilities 2023: $3,100Net Assets 2023: $37,4982023Assets 2024: $21,561Liabilities 2024: $3,673Net Assets 2024: $17,8882024

Highlighted filing

2024

Assets$21,561
Liabilities$3,673
Net Assets$17,888
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $175,717Expenses 2018: $162,835Net Income 2018: $12,8822018Revenue 2020: $165,845Expenses 2020: $159,343Net Income 2020: $6,5022020Revenue 2021: $178,249Expenses 2021: $171,560Net Income 2021: $6,6892021Revenue 2022: $217,783Expenses 2022: $249,631Net Income 2022: -$31,8482022Revenue 2023: $292,982Expenses 2023: $307,572Net Income 2023: -$14,5902023Revenue 2024: $289,273Expenses 2024: $308,883Net Income 2024: -$19,6102024

Highlighted filing

2024

Revenue$289,273
Expenses$308,883
Net Income-$19,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,561
Liabilities
$3,673
Net assets
$17,888
Revenue
$289,273
Expenses
$308,883
Net income
-$19,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$2.89$3.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$2.93$3.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.18$2.50$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.78$1.72$0.07
2020Summary only. Only limited summary data is available for this year.$0.79$0.02$1.66$1.59$0.07
2018Summary only. Only limited summary data is available for this year.$0.40$0.04$1.76$1.63$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$289,273
Mission and Program Overview

Mission

Education of children inspired by the principles of Waldorf Education

To educate children young people and adults following principles by Waldorf Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,498$17,888▼ $19,610
Land, Buildings, and Equipment, Net$15,259$10,899▼ $4,360
Cash and Non-Interest-Bearing Accounts$24,858$10,662▼ $14,196
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$40,598$21,561▼ $19,037
Other Assets Total$481$0▼ $481
Liabilities
Accounts Payable and Accrued Expenses$3,100$3,673▲ $573
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,100$3,673▲ $573
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,498$17,888▼ $19,610
Total Liabilities and Net Assets / Fund Balance$40,598$21,561▼ $19,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,899$10,899-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn KortrightVocalPT$26,800$26,800
Natalia L FloresSecretary - FormerPT$25,950$25,950
Giselle BalaguerPresident - FormerPT$10,425$10,425

Board Members and Trustees

NameTitle
Monica Timothee VeraPresident
Nelson CottoVice-president - Former
Valerie Sanchez GarciaSecretary - Former
Andrea Gorbea RegueroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,488
Program Service Revenue
$279,785
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-19,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,601
Other Expenses$115,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,813$0$0$138,813
All Other Expenses$41,290$16,216$0$57,506
Fees for Services Other$26,591$19,540$0$46,131
Current Officers, Directors, Trustees, and Key Employees$25,950$10,425$0$36,375
Payroll Taxes$17,210$1,203$0$18,413
Depreciation Depletion$0$4,360$0$4,360
Fees for Services Accounting$0$3,803$0$3,803
Insurance$0$3,185$0$3,185
Office Expenses$0$228$0$228
Travel$69$0$0$69
Total Functional Expenses$249,923$58,960$0$308,883
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
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

Part VI, Line 11A

“Discussed at a board meeting”

Filing and Contact Details

Filer

Filer Name
Escuela Aurora Inc
EIN
66-0833244
Phone
7877225752
Address
PO BOX 262321, SAN JUAN, PR 00926

Signing Officer

Name
Andrea
Title
Gorbea
Phone
7876794718
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Monica Timothee Vega
Formed
2015
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Isla CPA LLC
Address
PO Box 9841, San Juan, PR 00908
Preparer
Daniel Goutev
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Professional Services for Teaching - $26,591 Independent Contractors General - $19,540”

Part IX, Line 24E

“Reimbursed expenses $11,943; Taxes and Permits $61; Auto expense $16; Maintenance $3,614; CFSE $1,072; Communications $1,071; Exterminator $936; Repairs and Maintenance $120; Materials $7,051; AAA $5,446; Utilities $8,369; Mail and Shipping $230; Meals and Groceries $6,363; Memberships and fees $524; TADS $36; Bank Charges $690; Other Expenses $9,164; Trainings $800.”

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