Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 59-1361410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,077,420
Up $346,353 (+47%) from 2014
Net Assets
Up$1,077,420
Up $346,353 (+47%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$2,689,330
Up $443,762 (+20%) from 2014
Expenses
Up$2,342,977
Up $378,907 (+19%) from 2014
Net Income
Up$346,353
Up $64,855 (+23%) from 2014
To serve the needs of families by providing a safe and supportive environment in which school-age children can learn skills and develop positive self-concepts and moral values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $731,067 | $1,077,420 | ▲ $346,353 |
| Land, Buildings, and Equipment, Net | $418,390 | $600,178 | ▲ $181,788 |
| Cash and Non-Interest-Bearing Accounts | $242,472 | $477,242 | ▲ $234,770 |
| Prepaid Expenses and Deferred Charges | $70,205 | - | - |
| Total Assets | $731,067 | $1,077,420 | ▲ $346,353 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $731,067 | $1,077,420 | ▲ $346,353 |
| Total Liabilities and Net Assets / Fund Balance | $731,067 | $1,077,420 | ▲ $346,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $493,178 | $101,919 | $595,097 |
| Land | $107,000 | - | $107,000 |
| Equipment | - | $88,792 | $88,792 |
| Other Land Buildings | - | $11,125 | $11,125 |
| Name | Title |
|---|---|
| Nelia Senti | President |
| Carlos Notario | Manager |
| Elina Cabanas | Secretary |
| Raul Parquet | Treasure |
| Sergio Ayala | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,544,290 |
| Other Expenses | $798,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,076,605 | $354,889 | - | $1,431,494 |
| Payroll Taxes | $84,597 | $28,199 | - | $112,796 |
| All Other Expenses | $78,824 | $30,900 | - | $109,724 |
| Insurance | $78,612 | $19,653 | - | $98,265 |
| Other Expenses | $73,730 | $35,597 | - | $73,730 |
| Occupancy | $34,790 | $14,910 | - | $49,700 |
| Office Expenses | $8,755 | $9,904 | - | $18,659 |
| Depreciation Depletion | - | $13,779 | - | $13,779 |
| Fees for Services Accounting | - | $13,114 | - | $13,114 |
| Conferences and Meetings | $5,843 | $1,461 | - | $7,304 |
| Information Technology | $4,394 | $1,098 | - | $5,492 |
| Fees for Services Legal | - | $1,777 | - | $1,777 |
| Advertising | $1,621 | - | - | $1,621 |
| Total Functional Expenses | $1,817,696 | $525,281 | $0 | $2,342,977 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,394 |
| Fundraising Gross Income | $24,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $24,000 | $24,000 | $24,394 | $-394 |
| Total Events | $24,000 | $24,000 | $24,394 | $-394 |
“No review was or will be conducted.”
“No documents available to the public”
“To serve the needs of families by providing a safe and supportive environment in which school-age children can learn skills and develop positive self-concepts and moral values.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF FAMILIES BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH SCHOOL-AGE CHILDREN CAN LEARN SKILLS AND DEVELOP POSITIVE SELF-CONCEPTS AND MORAL VALUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1621 |
| IRS990/AllOtherContributionsAmt | 0 | 1188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109724 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VARGAS PIEDRA & CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056710003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9100 S DADELAND BLVD STE912 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 798687 |
| IRS990/CYOtherRevenueAmt | 0 | -394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2688385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1544290 |
| IRS990/CYTotalExpensesAmt | 0 | 2342977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2689330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13779 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS MEET ITS FISCAL AND OPERATING OBJECTIVES AND CONTINUES TO PROVIDE A QUALITY EDUCATIONAL EXPERIENCE IN A POSITIVE ENVIRONMENT. THE ORGANIZATION IS PROUD TO HAVE SERVED A STUDENT ROSTER OF APPROXIMATELY 250 STUDENTS OF VARYING AGES IN AN CARING AND NURTURING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1817696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | SERGIO AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAUL PARQUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELINA CABANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS NOTARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELIA SENTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2713724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 802014 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO SERVE THE NEEDS OF FAMILIES BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH SCHOOL-AGE CHILDREN CAN LEARN SKILLS AND DEVELOP POSITIVE SELF-CONCEPTS AND MORAL VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 731067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1077420 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -394 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1076605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1431494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70205 |
| IRS990/PrincipalOfficerNm | 0 | NELIA SENTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND ADMISSION GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2471538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2471538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 590494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2245568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1373576 |
| IRS990/PYTotalExpensesAmt | 0 | 1964070 |
| IRS990/PYTotalRevenueAmt | 0 | 2245568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346353 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2688386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 731067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1077420 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 493178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 595097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600178 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIBED DURING REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24394 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE THE NEEDS OF FAMILIES BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH SCHOOL-AGE CHILDREN CAN LEARN SKILLS AND DEVELOP POSITIVE SELF-CONCEPTS AND MORAL VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 731067 |
| IRS990/TotalAssetsEOYAmt | 0 | 1077420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1077420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1188 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 525281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1817696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2342977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 731067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077420 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1817696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2688385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2688536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2689330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 731067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5821 SW 5 TERR |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LAPROGRESIVASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NELIA SENTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3056428600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA PROGRESIVA PRESBYTERIAN SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAPR |
| ReturnHeader/Filer/EIN | 0 | 591361410 |
| ReturnHeader/Filer/PhoneNum | 0 | 3056428600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O 9100 S DADELAND BLVD STE 912 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592371497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VARGAS PIEDRA & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9100 S DADELAND BLVD STE 912 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056710003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AURELIO A PIEDRA |
| ReturnHeader/ReturnTs | 0 | 2016-06-13T09:09:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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