Civic Intelligence

La Progresiva Presbyterian School Inc.

990 • Fiscal year 2017 • EIN 59-1361410

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.LAPROGRESIVASCHOOL.ORG
2480 NW 7th StreetMiami, FL 33125-3135

(305) 642-8600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,445,013

Flat from 2017

Net Assets

Flat

$2,445,013

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$3,827,095

Flat from 2017

Expenses

Flat

$3,205,475

Flat from 2017

Net Income

Flat

$621,620

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $361,335Liabilities 2011: $60,455Net Assets 2011: $300,8802011Assets 2012: $379,194Liabilities 2012: $21,076Net Assets 2012: $358,1182012Assets 2013: $433,813Liabilities 2013: $0Net Assets 2013: $433,8132013Assets 2014: $731,067Liabilities 2014: $0Net Assets 2014: $731,0672014Assets 2015: $1,077,420Liabilities 2015: $0Net Assets 2015: $1,077,4202015Assets 2016: $1,823,393Liabilities 2016: $0Net Assets 2016: $1,823,3932016Assets 2017: $2,445,013Liabilities 2017: $0Net Assets 2017: $2,445,0132017Assets 2017: $2,445,013Liabilities 2017: $0Net Assets 2017: $2,445,0132017Assets 2019: $4,354,790Liabilities 2019: $0Net Assets 2019: $4,354,7902019Assets 2020: $5,198,585Liabilities 2020: $418,000Net Assets 2020: $4,780,5852020Assets 2022: $7,988,014Liabilities 2022: $827,193Net Assets 2022: $7,160,8212022

Highlighted filing

2017

Assets$2,445,013
Liabilities$0
Net Assets$2,445,013
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,280,722Expenses 2011: $1,222,928Net Income 2011: $57,7942011Revenue 2012: $1,513,734Expenses 2012: $1,465,445Net Income 2012: $48,2892012Expenses 2013: $1,779,9262013Revenue 2014: $2,245,568Expenses 2014: $1,964,070Net Income 2014: $281,4982014Revenue 2015: $2,689,330Expenses 2015: $2,342,977Net Income 2015: $346,3532015Revenue 2016: $3,289,123Expenses 2016: $2,543,150Net Income 2016: $745,9732016Revenue 2017: $3,827,095Expenses 2017: $3,205,475Net Income 2017: $621,6202017Revenue 2017: $3,827,095Expenses 2017: $3,205,475Net Income 2017: $621,6202017Revenue 2019: $4,867,373Expenses 2019: $3,876,321Net Income 2019: $991,0522019Revenue 2020: $4,999,587Expenses 2020: $4,573,792Net Income 2020: $425,7952020Revenue 2022: $5,368,667Expenses 2022: $4,296,243Net Income 2022: $1,072,4242022

Highlighted filing

2017

Revenue$3,827,095
Expenses$3,205,475
Net Income$621,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,834,193
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,823,393$2,445,013▲ $621,620
Land, Buildings, and Equipment, Net$1,210,189$1,610,070▲ $399,881
Cash and Non-Interest-Bearing Accounts$613,204$794,939▲ $181,735
Prepaid Expenses and Deferred Charges-$40,004-
Total Assets$1,823,393$2,445,013▲ $621,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,823,393$2,445,013▲ $621,620
Total Liabilities and Net Assets / Fund Balance$1,823,393$2,445,013▲ $621,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,278-$1,612,278
Equipment$174,858-$174,858
Land$107,000-$107,000
Other Land Buildings$-284,066$295,191$11,125
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ailyn HernandezPresident
Karen TorresMember
Nelia SentiMember
Raul ParquetMember
Anamary AramilloSecretary
Sergio AyalaTreasure
Carlos NotarioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,673
Program Service Revenue
$3,829,449
Investment Income
$71
Other Revenue
$-7,098
Change in Net Assets
$621,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,001
Other Expenses$1,157,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,615$476,539-$1,906,154
All Other Expenses$125,127$38,773-$163,900
Insurance$124,931$31,233-$156,164
Payroll Taxes$106,385$35,462-$141,847
Other Expenses$66,945$44,630-$111,575
Occupancy$57,726$24,740-$82,466
Depreciation Depletion$46,423$27,091-$73,514
Fees for Services Accounting-$15,550-$15,550
Office Expenses$9,969$4,272-$14,241
Information Technology$1,723$431-$2,154
Advertising$1,639--$1,639
Total Functional Expenses$2,506,754$698,721$0$3,205,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,098
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Progresiva Presbyterian School
EIN
59-1361410
Phone
3056428600
Address
2480 NW 7TH STREET, MIAMI, FL 33125-3135

Signing Officer

Name
Anamary Aramillo
Title
Secretary
Phone
3056428600
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anamary Aramillo
Formed
1971
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
62

Preparer

Firm
VARGAS PIEDRA & CO CPA'S
Address
9100 S DADELAND BLVD STE 912, MIAMI, FL 33156
Preparer
Aurelio a Piedra
Phone
3056710003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANAMARY ARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03056428600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PROGRESIVA PRESBYTERIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPR
ReturnHeader/Filer/EIN0591361410
ReturnHeader/Filer/PhoneNum03056428600
ReturnHeader/Filer/USAddress/AddressLine1Txt02480 NW 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS PIEDRA & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 S DADELAND BLVD STE 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03056710003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AURELIO A PIEDRA
ReturnHeader/ReturnTs02017-12-20T11:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,013
Liabilities
$0
Net assets
$2,445,013
Revenue
$3,827,095
Expenses
$3,205,475
Net income
$621,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$7.99$0.83$7.16$5.37$4.30$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.42$4.78$5.00$4.57$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$4.87$3.88$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.83$3.21$0.62
2017Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$3.83$3.21$0.62
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$3.29$2.54$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.69$2.34$0.35
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.25$1.96$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.78
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$1.51$1.47$0.05
2011Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$1.28$1.22$0.06