Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 56-2506101 • 501(c)3 • Hialeah, FL
Profile
Provision of teaching and enrichment curriculum for children who suffer from developmental Disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$558,972
Down $139,447 (-20%) from 2020
Liabilities
Down$214,587
Down $358,150 (-63%) from 2020
Net Assets
Up$344,385
Up $218,703 (+174%) from 2020
Revenue
Up$2,303,115
Up $410,654 (+22%) from 2020
Expenses
Up$2,084,412
Up $141,113 (+7.3%) from 2020
Net Income
Up$218,703
Up $269,541 (+530%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Provision of teaching and enrichment curriculum for children who suffer from developmental Disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $639,726 | $251,109 | ▼ $388,617 |
| Other Notes and Loans Receivable, Net | - | $249,170 | - |
| Loans From Officers Directors | $478,150 | $120,000 | ▼ $358,150 |
| Prepaid Expenses and Deferred Charges | $58,693 | $58,693 | → $0 |
| Total Assets | $698,419 | $558,972 | ▼ $139,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,545 | $54,545 | → $0 |
| Other Liabilities | $40,042 | $40,042 | → $0 |
| Total Liabilities | $572,737 | $214,587 | ▼ $358,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,682 | $344,385 | ▲ $218,703 |
| Total Net Assets Fund Balance | $125,682 | $344,385 | ▲ $218,703 |
| Total Liabilities and Net Assets / Fund Balance | $698,419 | $558,972 | ▼ $139,447 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dorinda Luzardo | President | FT | $93,393 | $93,393 |
| Name | Title |
|---|---|
| Brett M Schwartz | Director |
| Dennis Gordon | Director |
| Manny Ribadeo | Director |
| Raul De La Campa | Director |
| Stephen L Bening | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,283,112 |
| Other Expenses | $801,300 |
| Total Fundraising Expense | $128,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,098,978 | - | - | $1,098,978 |
| Occupancy | $377,436 | $44,404 | $22,202 | $444,042 |
| Fees for Services Legal | $35,666 | $35,666 | $35,667 | $106,999 |
| Current Officers, Directors, Trustees, and Key Employees | $31,131 | $31,131 | $31,131 | $93,393 |
| Payroll Taxes | $80,341 | $5,200 | $5,200 | $90,741 |
| Office Expenses | $20,573 | $20,574 | $20,574 | $61,721 |
| Other Expenses | $9,710 | $9,711 | $9,711 | $29,132 |
| Insurance | $1,869 | $1,870 | $1,870 | $5,609 |
| Total Functional Expenses | $1,731,671 | $224,377 | $128,364 | $2,084,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $478,150 | $120,000 | ▼ $358,150 |
| Liability | Amount |
|---|---|
| Pension Fund Liability | $40,042 |
“Directors receive a copy, review and discuss with President”
“Upon Request”
“Governing Docs available at sunbiz.org”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provision of teaching and enrichment curriculum for children who suffer from developmental disabilities |
| IRS990/AllOtherContributionsAmt | 0 | 27680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORINDA LUZARDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7803951919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 561 W 39th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hialeah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444 |
| IRS990/CYOtherExpensesAmt | 0 | 801300 |
| IRS990/CYOtherRevenueAmt | 0 | 1099703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1175288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1283112 |
| IRS990/CYTotalExpensesAmt | 0 | 2084412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2303115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Teaching and Enrichment |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1731671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 35667 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35666 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| 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/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/PersonNm | 0 | DORINDA LUZARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN L BENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANNY RIBADEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAUL DE LA CAMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT M SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93393 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2303115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5609 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 56 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 478150 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 120000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provision of teaching and enrichment curriculum for children who suffer from developmental Disabilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 377436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 444042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance Billing Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Management Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Materials & Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Emergency Funding |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC Advance Funding |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604546 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 495157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 604546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 495157 |
| IRS990/OtherRevenueTotalAmt | 0 | 1099703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1098978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1098978 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 249170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58693 |
| IRS990/PrincipalOfficerNm | 0 | DORINDA LUZARDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524126 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private Insurance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | McKay Scholarship |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Step Up For Students |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition Support |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 689074 |
| IRS990/PYOtherRevenueAmt | 0 | 435500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1456961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1254225 |
| IRS990/PYTotalExpensesAmt | 0 | 1943299 |
| IRS990/PYTotalRevenueAmt | 0 | 1892461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2275435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2303115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1433689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2025610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2053090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2407499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10223003 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10732849 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 435500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2330795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2032179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2066811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2410603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10732849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2330795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1892461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2032179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2066811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2410603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10732849 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Fund Liability |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40042 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 120000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 249170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Operation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MANNY RIBADEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHOKMAH DEVE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Lessor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 369170 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors receive a copy, review and discuss with President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Docs available at sunbiz.org |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 698419 |
| IRS990/TotalAssetsEOYAmt | 0 | 558972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27680 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 128364 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1731671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2084412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 572737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 572737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 344385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1731671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1175288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93393 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2275435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2303115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 558972 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 561 W 39th St |
| IRS990/USAddress/CityNm | 0 | Hialeah |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | angelsreach.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.