Civic Intelligence

Escuela Aurora Inc

990EZ • Fiscal year 2021 • EIN 66-0833244

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2023

Organization Profileescuelaaurora.org
PO Box 9023254San Juan, PR 00902-3254

(939) 717-8591

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,735

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$86,242

Up $7,325 (+9.3%) from 2020

Net Assets

$83,936

No earlier filing loaded for comparison.

Liabilities

Up

$2,306

Up $636 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$178,249

Up $12,404 (+7.5%) from 2020

Expenses

Up

$171,560

Up $12,217 (+7.7%) from 2020

Net Income

Up

$6,689

Up $187 (+2.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2021

Assets$86,242
Liabilities$2,306
Net Assets$83,936
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$178,249
Expenses$171,560
Net Income$6,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$178,249
Mission and Program Overview

Mission

Education of children inspired by the principles of Waldorf Education

Program Services

DescriptionGrantsExpenses
Education of children inspired by the principles of Waldorf Education$157,072$171,560
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luzdaris MoralesVice-PresidentPT$29,735-$29,735
Raiza AscanioTreasurerPT$20,500-$20,500
Giselle BalaguerPresidentPT$14,825-$14,825
Filing and Contact Details

Filer

Filer Name
Escuela Aurora Inc
EIN
66-0833244
In Care Of
% GISELLE BALAGUER
Address
PO BOX 9023254, SAN JUAN, PR 00902-3254

Signing Officer

Name
Giselle Balaguer
Title
President
Signed
2023-05-02
Discuss with paid preparer
No

Preparer

Firm
Isla CPA LLC
Address
PO Box 9841, San Juan, PR 00908
Preparer
Daniel Goutev
Phone
9397178591
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Taxes and Permits, $95| Insurances, $3219| CFSE, $934| Communications, $598| Travel, $117| Exterminator, $35| Materials and Supplies, $3976| Utilities - Water, $778| Utilities - Electric, $1080| Mail and Shipping, $125| Marketing and Web Page, $195| Seminaries and Education, $286| Students' Meals, $3412| TADS, $2985| Bank Charges, $169| Other Miscellaneous Expenses, $1325|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1670, $2306|”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ISLA CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09397178591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9841
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0009089841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020227
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086242
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178249
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083936
IRS990EZ/OccupancyRentUtltsAndMaintAmt017187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giselle Balaguer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Luzdaris Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raiza Ascanio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of children inspired by the principles of Waldorf Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of children inspired by the principles of Waldorf Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114817
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171560
IRS990EZ/TotalProgramServiceExpensesAmt0171560
IRS990EZ/TotalRevenueAmt0178249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0escuelaaurora.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Taxes and Permits, $95| Insurances, $3219| CFSE, $934| Communications, $598| Travel, $117| Exterminator, $35| Materials and Supplies, $3976| Utilities - Water, $778| Utilities - Electric, $1080| Mail and Shipping, $125| Marketing and Web Page, $195| Seminaries and Education, $286| Students' Meals, $3412| TADS, $2985| Bank Charges, $169| Other Miscellaneous Expenses, $1325|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1670, $2306|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Giselle Balaguer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCUELA AURORA INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCU
ReturnHeader/Filer/EIN0660833244
ReturnHeader/Filer/ForeignPhoneNum07872439547
ReturnHeader/Filer/InCareOfNm0% GISELLE BALAGUER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9023254
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009023254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660818955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9841
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000908
ReturnHeader/PreparerPersonGrp/PhoneNum09397178591
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Goutev
ReturnHeader/ReturnTs02023-05-02T06:18:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,242
Liabilities
$2,306
Net assets
$83,936
Revenue
$178,249
Expenses
$171,560
Net income
$6,689
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