Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 59-1361410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Flat$1,823,393
Flat from 2016
Net Assets
Flat$1,823,393
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Flat$3,289,123
Flat from 2016
Expenses
Flat$2,543,150
Flat from 2016
Net Income
Flat$745,973
Flat from 2016
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 | $1,077,420 | $1,823,393 | ▲ $745,973 |
| Land, Buildings, and Equipment, Net | $600,178 | $1,210,189 | ▲ $610,011 |
| Cash and Non-Interest-Bearing Accounts | $477,242 | $613,204 | ▲ $135,962 |
| Total Assets | $1,077,420 | $1,823,393 | ▲ $745,973 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,077,420 | $1,823,393 | ▲ $745,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,077,420 | $1,823,393 | ▲ $745,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,100,252 | $117,843 | $1,218,095 |
| Land | $107,000 | - | $107,000 |
| Equipment | $2,937 | $92,709 | $95,646 |
| Other Land Buildings | - | $11,125 | $11,125 |
| Name | Title |
|---|---|
| Nelia Senti | President |
| Carlos Notario | Manager |
| Elina Cabanas | Secretary |
| Raul Parquet | Treasurer |
| Sergio Ayala | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,600,678 |
| Other Expenses | $942,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,110,856 | $370,285 | - | $1,481,141 |
| All Other Expenses | $120,746 | $33,017 | - | $153,763 |
| Insurance | $110,234 | $27,559 | - | $137,793 |
| Payroll Taxes | $89,653 | $29,884 | - | $119,537 |
| Other Expenses | $57,224 | $38,149 | - | $95,373 |
| Occupancy | $41,650 | $17,850 | - | $59,500 |
| Depreciation Depletion | - | $19,841 | - | $19,841 |
| Office Expenses | $11,205 | $4,802 | - | $16,007 |
| Fees for Services Accounting | - | $12,575 | - | $12,575 |
| Information Technology | $2,000 | $500 | - | $2,500 |
| Advertising | $1,376 | - | - | $1,376 |
| Total Functional Expenses | $1,988,688 | $554,462 | $0 | $2,543,150 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,012 |
| Fundraising Gross Income | $28,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $28,905 | $28,905 | $39,012 | $-10,107 |
| Total Events | $28,905 | $28,905 | $39,012 | $-10,107 |
“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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 1376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153763 |
| 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 | 477242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 613204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 942472 |
| IRS990/CYOtherRevenueAmt | 0 | -10107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3299180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 745973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1600678 |
| IRS990/CYTotalExpensesAmt | 0 | 2543150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3289123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19841 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1988688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12575 |
| 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 | TREASURER |
| 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 | 39012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3328135 |
| 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 | 500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137793 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1210189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1431866 |
| 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 | 1077420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1823393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16007 |
| 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 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1110856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1481141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 3082762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3082762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 798687 |
| IRS990/PYOtherRevenueAmt | 0 | -394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2688385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1544290 |
| IRS990/PYTotalExpensesAmt | 0 | 2342977 |
| IRS990/PYTotalRevenueAmt | 0 | 2689330 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 745973 |
| 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 | 3299180 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1077420 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1823393 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1100252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1218095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95646 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1210189 |
| 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 | 39012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39012 |
| 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 | 1077420 |
| IRS990/TotalAssetsEOYAmt | 0 | 1823393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1077420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1823393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 554462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1988688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2543150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1077420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1823393 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1988688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3299180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3299230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3289123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1077420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1823393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5821 SW 5TH TERRACE |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-01-10 |
| 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 | 2480 NW 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 331253135 |
| 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 | 2017-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AURELIO A PIEDRA |
| ReturnHeader/ReturnTs | 0 | 2017-01-18T09:39:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.