Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1361410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$5,198,585
Up $843,795 (+19%) from 2019
Net Assets
Up$4,780,585
Up $425,795 (+9.8%) from 2019
Liabilities
Up$418,000
Up $418,000 from 2019
Revenue
Up$4,999,587
Up $132,214 (+2.7%) from 2019
Expenses
Up$4,573,792
Up $697,471 (+18%) from 2019
Net Income
Down$425,795
Down $565,257 (-57%) from 2019
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 | $4,354,790 | $4,780,585 | ▲ $425,795 |
| Land, Buildings, and Equipment, Net | $2,638,313 | $2,645,770 | ▲ $7,457 |
| Cash and Non-Interest-Bearing Accounts | $1,703,927 | $2,552,815 | ▲ $848,888 |
| Prepaid Expenses and Deferred Charges | $12,550 | - | - |
| Total Assets | $4,354,790 | $5,198,585 | ▲ $843,795 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $418,000 | - |
| Total Liabilities | $0 | $418,000 | ▲ $418,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,354,790 | $4,780,585 | ▲ $425,795 |
| Total Liabilities and Net Assets / Fund Balance | $4,354,790 | $5,198,585 | ▲ $843,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $297,000 | - | $297,000 |
| Equipment | $174,858 | - | $174,858 |
| Other Land Buildings | $-474,117 | $485,242 | $11,125 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ailyn Hernandez | President | FT | $222,322 | $222,322 |
| Melissa Rego | Officer | FT | $81,725 | $81,725 |
| Monica Aramillo | Officer | FT | $67,600 | $67,600 |
| Maria Acosta | Officer | FT | $40,415 | $40,415 |
| Name | Title |
|---|---|
| Nelia Senti | Trustee |
| Maira Gonzalez | Officer |
| Sergio Ayala | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,291,062 |
| Other Expenses | $2,282,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,903,971 | $214,271 | - | $2,118,242 |
| Insurance | $272,407 | $67,911 | - | $340,318 |
| All Other Expenses | $186,569 | $48,242 | - | $234,811 |
| Payroll Taxes | $129,615 | $43,205 | - | $172,820 |
| Other Expenses | $138,054 | $70,099 | - | $138,054 |
| Occupancy | $84,645 | $9,405 | - | $94,050 |
| Depreciation Depletion | $37,286 | $36,053 | - | $73,339 |
| Office Expenses | $32,477 | $6,509 | - | $38,986 |
| Fees for Services Accounting | - | $14,650 | - | $14,650 |
| Advertising | $9,590 | - | - | $9,590 |
| Information Technology | $1,352 | $338 | - | $1,690 |
| Total Functional Expenses | $4,063,109 | $510,683 | $0 | $4,573,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 9590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234811 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1703927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2552815 |
| 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 | 4684944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 2282730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 425795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2291062 |
| IRS990/CYTotalExpensesAmt | 0 | 4573792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4999587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73339 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4063109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AILYN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA ARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELIA SENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SERGIO AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAIRA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4684944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4999587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 272407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 340318 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2638313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2645770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3131012 |
| 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 | 4354790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4780585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 860637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 860637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1903971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2118242 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12550 |
| IRS990/PrincipalOfficerNm | 0 | AILYN HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3968380 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 1707060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 898963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 991052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2169261 |
| IRS990/PYTotalExpensesAmt | 0 | 3876321 |
| IRS990/PYTotalRevenueAmt | 0 | 4867373 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 425795 |
| 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 | 314642 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4354790 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4780585 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -474117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 485242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -2259 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 222322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AILYN HERNANDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 222322 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 4354790 |
| IRS990/TotalAssetsEOYAmt | 0 | 5198585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4354790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5198585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4684944 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 510683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4063109 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4573792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 418000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 418000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4354790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4780585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4063109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 314642 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 412062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4999587 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4354790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5198585 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 418000 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LAPROGRESIVASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AILYN HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3056428600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-08 |
| 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 | 2021-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AURELIO A PIEDRA |
| ReturnHeader/ReturnTs | 0 | 2021-01-11T14:21:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.