Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,527,153
Up $790,437 (+29%) from 2024
Net Assets
Up$2,403,195
Up $756,341 (+46%) from 2024
Liabilities
Up$1,123,958
Up $34,096 (+3.1%) from 2024
Revenue
Up$7,142,320
Up $2,865,270 (+67%) from 2024
Expenses
Up$6,385,979
Up $2,259,188 (+55%) from 2024
Net Income
Up$756,341
Up $606,082 (+403%) from 2024
Firewall centers provides daily, school-based tutoring and mentoring services designed to help students achieve academic success, build character, and transform into servant leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,400,345 | $1,351,536 | ▼ $48,809 |
| Accounts Receivable | $527,282 | $1,035,066 | ▲ $507,784 |
| Cash and Non-Interest-Bearing Accounts | $610,113 | $743,612 | ▲ $133,499 |
| Savings and Temporary Cash Investments | $198,976 | $396,939 | ▲ $197,963 |
| Total Assets | $2,736,716 | $3,527,153 | ▲ $790,437 |
| Liabilities | |||
| Other Liabilities | $991,289 | $973,129 | ▼ $18,160 |
| Accounts Payable and Accrued Expenses | $90,656 | $150,829 | ▲ $60,173 |
| Deferred Revenue | $7,917 | - | - |
| Total Liabilities | $1,089,862 | $1,123,958 | ▲ $34,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,646,854 | $2,403,195 | ▲ $756,341 |
| Total Net Assets Fund Balance | $1,646,854 | $2,403,195 | ▲ $756,341 |
| Total Liabilities and Net Assets / Fund Balance | $2,736,716 | $3,527,153 | ▲ $790,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,328,039 | $136,203 | $1,464,242 |
| Other Land Buildings | $23,497 | $10,876 | $34,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andres Fernandez | CEO | FT | $164,740 | $164,740 |
| Name | Title |
|---|---|
| Guy Brickman | Board Chair |
| Todd Templin | Vice Chairman |
| Anita Taylor | Director |
| Priscilla Suarez | Director |
| Thomas Lunak | Secretary |
| Aaron Mckee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,772,530 |
| Other Expenses | $1,613,449 |
| Total Fundraising Expense | $1,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,670,230 | $102,300 | - | $4,772,530 |
| Insurance | $162,469 | $55,837 | - | $218,306 |
| Occupancy | $2,850 | $139,301 | - | $142,151 |
| Fees for Services Management | - | $61,266 | - | $61,266 |
| All Other Expenses | $9,867 | $39,548 | $1,662 | $51,077 |
| Depreciation Depletion | - | $48,809 | - | $48,809 |
| Conferences and Meetings | $20,500 | $3,245 | - | $23,745 |
| Office Expenses | $1,131 | $15,985 | - | $17,116 |
| Other Expenses | $5,391 | $7,406 | - | $12,797 |
| Total Functional Expenses | $5,910,360 | $473,957 | $1,662 | $6,385,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,385,979 |
| Total Expenses per Audited Statements | $6,385,979 |
| Total Expenses per Form 990 | $6,385,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non Current Portion of Mortgage Payable | $782,033 |
| Salary Payable | $135,859 |
| Current Portion of Mortgage Payable | $55,237 |
“The president and treasurer will examine this return including all schedules and attachments”
“Organization has a written conflict of interest policy”
“The board of directors reviews and approves compensation”
“The organization's governing documents, conflict of interest policy and financial statements are available for public upon request”
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 | 90656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 527282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1035066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS. |
| IRS990/AllOtherContributionsAmt | 0 | 415913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDRES FERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542520838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 551407 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 610113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 743612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7114402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27918 |
| IRS990/CYOtherExpensesAmt | 0 | 1613449 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 756341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4772530 |
| IRS990/CYTotalExpensesAmt | 0 | 6385979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7142320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7917 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48809 |
| IRS990/Desc | 0 | OPERATE MULTIPLE AFTERSCHOOL TUTORING AND MENTORING CENTERS FOR LOW INCOME ELEMENTARY MIDDLE AND HIGHSCHOOL YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 431 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5910360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61266 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61266 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRES FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LUNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY BRICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRISCILLA SUAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6698489 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7142320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27918 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 27918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1400345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1351536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1498615 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1646854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2403195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1646854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2403195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKGROUND SCREENING / |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY / EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 863930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 864190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 991289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 973129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4670230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4772530 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDRES FERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4257207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19843 |
| IRS990/PYOtherExpensesAmt | 0 | 1008932 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3117859 |
| IRS990/PYTotalExpensesAmt | 0 | 4126791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4277050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 756341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7114402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4257207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3889189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1912478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18343028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18343028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7114402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4257207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3889189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1912478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18343028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18343028 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1328039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1464242 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6385979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 782033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NON CURRENT PORTION OF MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7142320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1351536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6385979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 973129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7142320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7142320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6385979 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDRES FERNANDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER WILL EXAMINE THIS RETURN INCLUDING ALL SCHEDULES AND ATTACHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 2736716 |
| IRS990/TotalAssetsEOYAmt | 0 | 3527153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2736716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3527153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 7114402 |
| IRS990/TotalEmployeeCnt | 0 | 431 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 473957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5910360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6385979 |
| IRS990/TotalGrossUBIAmt | 0 | 27918 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1089862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1123958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1089862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1123958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1646854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2403195 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5910360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164740 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7142320 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27918 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2736716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3527153 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3363 W COMMERCIAL BLVD STE 200 200 |
| IRS990/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRES FERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542520838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIREWALL CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 061704451 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542520838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3363 W COMMERCIAL BLVD STE 200 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33309 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753125446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & COMPANY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9710 STIRLING RD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544357272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBY THOMAS |
| ReturnHeader/ReturnTs | 0 | 2025-12-11T10:58:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.