Civic Intelligence

I E C Social Educational & Humanitarian Aid Inc

EIN 57-1196163 • 501(c)3 • Orlando, FL

Profile

SEE SCHEDULE 0

2500 W Oak RidgeOrlando, FL 32809
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,089

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,413,608

Down $1,981 (-0.0%) from 2023

Liabilities

Up

$3,785,103

Up $11,533 (+0.3%) from 2023

Net Assets

Down

$2,628,505

Down $13,514 (-0.5%) from 2023

Revenue

Up

$5,273,990

Up $512,525 (+11%) from 2023

Expenses

Up

$5,278,153

Up $742,254 (+16%) from 2023

Net Income

Down

-$4,163

Down $229,729 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $30,286Liabilities 2011: $15,666Net Assets 2011: $14,6202011Assets 2012: $102,087Liabilities 2012: $1,550Net Assets 2012: $100,5372012Assets 2013: $268,601Liabilities 2013: $14,474Net Assets 2013: $254,1272013Assets 2014: $327,739Liabilities 2014: $275Net Assets 2014: $327,4642014Assets 2015: $526,700Liabilities 2015: $31,495Net Assets 2015: $495,2052015Assets 2016: $547,903Liabilities 2016: $21,052Net Assets 2016: $526,8512016Assets 2017: $788,415Liabilities 2017: $63,468Net Assets 2017: $724,9472017Assets 2018: $1,234,755Liabilities 2018: $77,308Net Assets 2018: $1,157,4472018Assets 2019: $1,669,061Liabilities 2019: $190,940Net Assets 2019: $1,478,1212019Assets 2020: $2,530,740Liabilities 2020: $425,290Net Assets 2020: $2,105,4502020Assets 2021: $3,778,105Liabilities 2021: $1,732,235Net Assets 2021: $2,045,8702021Assets 2022: $5,428,844Liabilities 2022: $3,145,114Net Assets 2022: $2,283,7302022Assets 2023: $6,415,589Liabilities 2023: $3,773,570Net Assets 2023: $2,642,0192023Assets 2024: $6,413,608Liabilities 2024: $3,785,103Net Assets 2024: $2,628,5052024

Highlighted filing

2024

Assets$6,413,608
Liabilities$3,785,103
Net Assets$2,628,505

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $807,7212011Expenses 2012: $875,7042012Revenue 2013: $1,236,408Expenses 2013: $1,078,116Net Income 2013: $158,2922013Revenue 2014: $1,424,897Expenses 2014: $1,351,560Net Income 2014: $73,3372014Revenue 2015: $1,912,626Expenses 2015: $1,744,885Net Income 2015: $167,7412015Revenue 2016: $2,023,942Expenses 2016: $1,992,296Net Income 2016: $31,6462016Revenue 2017: $2,136,670Expenses 2017: $1,908,667Net Income 2017: $228,0032017Revenue 2018: $2,624,759Expenses 2018: $2,192,259Net Income 2018: $432,5002018Revenue 2019: $2,949,546Expenses 2019: $2,628,872Net Income 2019: $320,6742019Revenue 2020: $3,032,777Expenses 2020: $2,405,448Net Income 2020: $627,3292020Revenue 2021: $3,335,745Expenses 2021: $2,930,715Net Income 2021: $405,0302021Revenue 2022: $3,640,026Expenses 2022: $3,545,191Net Income 2022: $94,8352022Revenue 2023: $4,761,465Expenses 2023: $4,535,899Net Income 2023: $225,5662023Revenue 2024: $5,273,990Expenses 2024: $5,278,153Net Income 2024: -$4,1632024

Highlighted filing

2024

Revenue$5,273,990
Expenses$5,278,153
Net Income-$4,163

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$3.79$2.63$5.27$5.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.42$3.77$2.64$4.76$4.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.43$3.15$2.28$3.64$3.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.73$2.05$3.34$2.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.11$3.03$2.41$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$2.95$2.63$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.16$2.62$2.19$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.72$2.14$1.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$2.02$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.91$1.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.42$1.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.24$1.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$5,273,990
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,533,678$5,753,320▲ $219,642
Rtn Earn Endowment Incm Other Fnds$2,642,019$2,628,505▼ $13,514
Savings and Temporary Cash Investments$448,819$262,021▼ $186,798
Accounts Receivable$167,527$207,255▲ $39,728
Cash and Non-Interest-Bearing Accounts$171,803$147,632▼ $24,171
Prepaid Expenses and Deferred Charges$93,762$38,638▼ $55,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,415,589$6,413,608▼ $1,981
Other Assets Total-$4,742-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,756,503$3,688,425▼ $68,078
Accounts Payable and Accrued Expenses$17,067$96,678▲ $79,611
Total Liabilities$3,773,570$3,785,103▲ $11,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,642,019$2,628,505▼ $13,514
Total Liabilities and Net Assets / Fund Balance$6,415,589$6,413,608▼ $1,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,753,320$146,091$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise VegaAdministratorFT$86,089$12,000$98,089
Jose MejiaPresidentPT$18,000$36,247$54,247
Nelida RosadoPrincipal - Day CareFT$52,491-$52,491
Victor RamosMemberPT-$33,000$33,000
Doris MirandaSecretaryPT-$4,785$4,785

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,176,289
Program Service Revenue
$1,082,936
Investment Income
$14,765
Other Revenue
$0
All Other Contributions
$11,877
Change in Net Assets
$-4,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,406,959
Other Expenses$1,871,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$2,876,913-$2,876,913
Occupancy-$368,437-$368,437
Other Employee Benefits-$316,721-$316,721
Interest-$215,260-$215,260
Payroll Taxes-$213,325-$213,325
Information Technology-$192,762-$192,762
Office Expenses-$185,541-$185,541
Fees for Services Other-$154,658-$154,658
All Other Expenses-$141,276-$141,276
Other Expenses$0$139,597$0$139,597
Insurance-$87,431-$87,431
Fees for Services Accounting-$77,250-$77,250
Travel-$38,064-$38,064
Advertising-$7,085-$7,085
Fees for Services Management-$6,177-$6,177
Total Functional Expenses$0$5,278,153$0$5,278,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 is review and approved by governing body

Form 990, Part VI, Section B, Line 12C

Yes, the governing body meets quarterly

Form 990, Part VI, Section B, Line 15

Institution has an approved salary scale that established salaries for all personnel

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
I E C Social Educational & Humanitarian Aid Inc
EIN
57-1196163
Address
2500 W OAK RIDGE, ORLANDO, FL 32809

Signing Officer

Name
Denise Vega
Title
Administrator
Phone
9174103335
Signed
2025-11-16

Organization Details

Principal Officer
Denise Vega
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
0
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096678
IRS990/AccountsReceivableGrp/BOYAmt0167527
IRS990/AccountsReceivableGrp/EOYAmt0207255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07085
IRS990/AdvertisingGrp/TotalAmt07085
IRS990/AllOtherContributionsAmt011877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0141276
IRS990/AllOtherExpensesGrp/TotalAmt0141276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DENISE VEGA
IRS990/BooksInCareOfDetail/PhoneNum04073514151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W OAK RIDGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0171803
IRS990/CashNonInterestBearingGrp/EOYAmt0147632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02876913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02876913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04176289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014765
IRS990/CYOtherExpensesAmt01871194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01082936
IRS990/CYRevenuesLessExpensesAmt0-4163
IRS990/CYSalariesCompEmpBnftPaidAmt03406959
IRS990/CYTotalExpensesAmt05278153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05273990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACADEMY ORGANIZATION MET ITS PURPOSE OF PROVIDING EDUCATIONAL MENTORING AND ASSISTING SERVICES TO THE STUDENTS THROUGH PUBLIC SUPPORT, PRIVATE TUITON AND SCHOLARSHIPS SUCH AS STEP-UP AND MCKAY WHICH ARE FUNDED BY THE FLORIDA TAX CREDIT SCHOLARSHIP PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077250
IRS990/FeesForServicesAccountingGrp/TotalAmt077250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06177
IRS990/FeesForServicesManagementGrp/TotalAmt06177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154658
IRS990/FeesForServicesOtherGrp/TotalAmt0154658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm2NELIDA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm4Doris Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm5Angelo Curbelo
IRS990/Form990PartVIISectionAGrp/PersonNm6Nora Bolanos
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose Ruiz Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruben del Toro
IRS990/Form990PartVIISectionAGrp/PersonNm9Sonya Velez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt252491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt136247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt333000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt44785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL - DAY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04164412
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05273990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192762
IRS990/InformationTechnologyGrp/TotalAmt0192762
IRS990/InsuranceGrp/ManagementAndGeneralAmt087431
IRS990/InsuranceGrp/TotalAmt087431
IRS990/InterestGrp/ManagementAndGeneralAmt0215260
IRS990/InterestGrp/TotalAmt0215260
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014765
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05533678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05753320
IRS990/LandBldgEquipCostOrOtherBssAmt05899411
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03756503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03688425
IRS990/NetAssetsOrFundBalancesBOYAmt02642019
IRS990/NetAssetsOrFundBalancesEOYAmt02628505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368437
IRS990/OccupancyGrp/TotalAmt0368437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185541
IRS990/OfficeExpensesGrp/TotalAmt0185541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316721
IRS990/OtherExpensesGrp/Desc0UNIFORMS AND BOOKS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139597
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0257656
IRS990/OtherExpensesGrp/TotalAmt1139597
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213325
IRS990/PayrollTaxesGrp/TotalAmt0213325
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038638
IRS990/PrincipalOfficerNm0DENISE VEGA
IRS990/PriorPeriodAdjustmentsAmt0-9351
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE ORGANIZATION MET ITS PURPOSE OF PROVIDING HUMANITARIAN, NURTURING AND MENTORING AIN THROUGH PUBLIC SUPPORT, PRIVATE TUITION AND BY FUNDS PROVIDED BY PROGRAMS SUCH AS 4C AND VPk
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04076489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06431
IRS990/PYOtherExpensesAmt01784336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0678545
IRS990/PYRevenuesLessExpensesAmt0225566
IRS990/PYSalariesCompEmpBnftPaidAmt02751563
IRS990/PYTotalExpensesAmt04535899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04761465
IRS990/ReconcilationRevenueExpnssAmt0-4163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02642019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02628505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262021
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05753320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146091
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05899411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05753320
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE POSTED THROUGHOUT THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEW AND APPROVED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE GOVERNING BODY MEETS QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTITUTION HAS AN APPROVED SALARY SCALE THAT ESTABLISHED SALARIES FOR ALL PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06415589
IRS990/TotalAssetsEOYAmt06413608
IRS990/TotalAssetsGrp/BOYAmt06415589
IRS990/TotalAssetsGrp/EOYAmt06413608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04176289
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05278153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05278153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03773570
IRS990/TotalLiabilitiesEOYAmt03785103
IRS990/TotalLiabilitiesGrp/BOYAmt03773570
IRS990/TotalLiabilitiesGrp/EOYAmt03785103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02642019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02628505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01082936
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01082936
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt01082936
IRS990/TotalReportableCompFromOrgAmt0156580
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05273990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06415589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06413608
IRS990/TotReportableCompRltdOrgAmt086032
IRS990/TravelGrp/ManagementAndGeneralAmt038064
IRS990/TravelGrp/TotalAmt038064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.