Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-1361410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$7,988,014
Flat from 2022
Net Assets
Flat$7,160,821
Flat from 2022
Liabilities
Flat$827,193
Flat from 2022
Revenue
Flat$5,368,667
Flat from 2022
Expenses
Flat$4,296,243
Flat from 2022
Net Income
Flat$1,072,424
Flat from 2022
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 | $6,088,397 | $7,160,821 | ▲ $1,072,424 |
| Land, Buildings, and Equipment, Net | $4,261,785 | $5,306,444 | ▲ $1,044,659 |
| Cash and Non-Interest-Bearing Accounts | $2,663,505 | $2,681,570 | ▲ $18,065 |
| Total Assets | $6,925,290 | $7,988,014 | ▲ $1,062,724 |
| Liabilities | |||
| Grants Payable | $836,893 | $827,193 | ▼ $9,700 |
| Total Liabilities | $836,893 | $827,193 | ▼ $9,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,088,397 | $7,160,821 | ▲ $1,072,424 |
| Total Liabilities and Net Assets / Fund Balance | $6,925,290 | $7,988,014 | ▲ $1,062,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $297,000 | - | $297,000 |
| Equipment | - | $174,609 | $174,609 |
| Other Land Buildings | - | $11,125 | $11,125 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ailyn Hernandez | President | FT | $255,000 | $255,000 |
| Name | Title |
|---|---|
| Nelia Senti | Trustee |
| Maira Gonzalez | Officer |
| Maria Acosta | Officer |
| Melissa Rego | Officer |
| Monica Aramillo | Officer |
| Sergio Ayala | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,338,341 |
| Other Expenses | $1,957,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,938,523 | $242,385 | - | $2,180,908 |
| Insurance | $265,717 | $65,243 | - | $330,960 |
| All Other Expenses | $213,263 | $75,688 | - | $288,951 |
| Payroll Taxes | $118,075 | $39,358 | - | $157,433 |
| Depreciation Depletion | $108,730 | $36,055 | - | $144,785 |
| Other Expenses | $108,553 | $12,061 | - | $120,614 |
| Occupancy | $90,720 | $10,080 | - | $100,800 |
| Office Expenses | $36,701 | $7,503 | - | $44,204 |
| Conferences and Meetings | $16,218 | $4,055 | - | $20,273 |
| Fees for Services Accounting | - | $14,657 | - | $14,657 |
| Advertising | $6,703 | - | - | $6,703 |
| Fees for Services Legal | - | $6,104 | - | $6,104 |
| Information Technology | $2,874 | $718 | - | $3,592 |
| Total Functional Expenses | $3,698,846 | $597,397 | $0 | $4,296,243 |
| 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 | 6703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288951 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VARGAS PIEDRA & CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056710003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8950 SW 74TH CT STE 1606 |
| 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 | 2663505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2681570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5030827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1957902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1072424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2338341 |
| IRS990/CYTotalExpensesAmt | 0 | 4296243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5368667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144785 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3698846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14657 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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 | NELIA SENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA ARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERGIO AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAIRA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA REGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| 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 | 5030827 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 836893 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 827193 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5368667 |
| 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 | 718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 265717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 330960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 725985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4261785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5306444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6032429 |
| 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 | 6088397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7160821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 311653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 311653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1938523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2180908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AILYN HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4752475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1718100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1307812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2317536 |
| IRS990/PYTotalExpensesAmt | 0 | 4035636 |
| IRS990/PYTotalRevenueAmt | 0 | 5343448 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1072424 |
| 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 | 5368667 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6088397 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7160821 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174609 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 297000 |
| 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 | 255000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AILYN HERNANDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 255000 |
| 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 | 6925290 |
| IRS990/TotalAssetsEOYAmt | 0 | 7988014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6925290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7988014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5030827 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 597397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3698846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4296243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 836893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 827193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 836893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 827193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6088397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7160821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3698846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 255000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5368667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6925290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7988014 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.LAPROGRESIVASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-02-23 |
| 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 | 8950 SW 74 CT STE 1606 |
| 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 | 2023-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AURELIO A PIEDRA |
| ReturnHeader/ReturnTs | 0 | 2023-03-09T09:14:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AILYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERNANDEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.