Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 65-0129019 • 501(c)3 • Miami, FL
Profile
To provide child day care and educational services to low income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,358,082
Down $129,396 (-8.7%) from 2023
Liabilities
Down$392,985
Down $12,891 (-3.2%) from 2023
Net Assets
Down$965,097
Down $116,505 (-11%) from 2023
Revenue
Up$585,716
Up $112,030 (+24%) from 2023
Expenses
Down$702,221
Down $578,347 (-45%) from 2023
Net Income
Up-$116,505
Up $690,377 (+86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide child day care and educational services to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,307,262 | $1,242,353 | ▼ $64,909 |
| Rtn Earn Endowment Incm Other Fnds | $1,081,602 | $965,097 | ▼ $116,505 |
| Cash and Non-Interest-Bearing Accounts | $141,406 | $78,292 | ▼ $63,114 |
| Pledges and Grants Receivable | $23,782 | $23,782 | → $0 |
| Intangible Assets | $13,378 | $12,005 | ▼ $1,373 |
| Total Assets | $1,487,478 | $1,358,082 | ▼ $129,396 |
| Other Assets Total | $1,650 | $1,650 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $402,985 | $392,985 | ▼ $10,000 |
| Other Liabilities | $2,891 | $0 | ▼ $2,891 |
| Total Liabilities | $405,876 | $392,985 | ▼ $12,891 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,081,602 | $965,097 | ▼ $116,505 |
| Total Liabilities and Net Assets / Fund Balance | $1,487,478 | $1,358,082 | ▼ $129,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $180,433 | $1,317,567 | $1,498,000 |
| Equipment | $449,701 | - | $449,701 |
| Buildings | $362,000 | - | $362,000 |
| Land | $250,219 | - | $250,219 |
| Name | Title |
|---|---|
| William T Fonseca | President, Director |
| Felipe Rodriguez | Director |
| Guillermo Ampie | Director |
| Urania Burgos | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,459 |
| Other Expenses | $244,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,086 | $84,522 | $0 | $422,608 |
| Depreciation Depletion | $66,280 | $0 | $0 | $66,280 |
| Payroll Taxes | $27,881 | $6,970 | $0 | $34,851 |
| Occupancy | $24,339 | $6,085 | $0 | $30,424 |
| Insurance | $12,005 | $3,001 | $0 | $15,006 |
| Interest | $0 | $10,000 | $0 | $10,000 |
| Fees for Services Management | $7,442 | $1,861 | $0 | $9,303 |
| Fees for Services Accounting | $5,828 | $1,457 | $0 | $7,285 |
| Other Expenses | $4,466 | $1,117 | $0 | $5,583 |
| Advertising | $4,404 | $1,101 | $0 | $5,505 |
| All Other Expenses | $4,231 | $1,058 | $0 | $5,289 |
| Office Expenses | $3,100 | $775 | $0 | $3,875 |
| Total Functional Expenses | $582,190 | $120,031 | $0 | $702,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $0 |
“Organizations process to review form 990 a copy of the form 990 will be provided to members of the board of directors before filing.”
“Enforcement of conflicts policy the organization regulary and consistently monitors and enforces the conflict of interest policy.”
“Governing documents disclosure explanation the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
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 PROVIDE CHILD DAY CARE AND EDUCATIONAL SERVICES TO LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5505 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM T FONSECA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055471382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 NW 16TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 585716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457459 |
| IRS990/CYTotalExpensesAmt | 0 | 702221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66280 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A CHILD CARE FACILITY TO PROVIDE LOW INCOME FAMILY HOUSEHOLDS A SAFE ENVIRONMENT WHERE THEY CAN LEAVE THEIR CHILDREN TO EXPERIENCE QUALITY EARLY EDUCATION IN A CHILD CARE. |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7285 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7442 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9303 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUILLERMO AMPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | URANIA BURGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELIPE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM T FONSECA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 585716 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15006 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13378 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12005 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 10000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1317567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1307262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1242353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2559920 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD DAY CARE AND EDUCATIONAL SERVICES TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1081602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 965097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34851 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23782 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HERBERT S FONSECA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 750243 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -806882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530325 |
| IRS990/PYTotalExpensesAmt | 0 | 1280568 |
| IRS990/PYTotalRevenueAmt | 0 | 473686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 587716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1081602 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 965097 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 585716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2207706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1784209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1434927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6486244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6486244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 585716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2207706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1784209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1434927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6486244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6486244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 362000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 449701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 449701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250219 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1317567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1498000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1242353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 WILL BE PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1358082 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 392985 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 392985 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 965097 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1358082 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 392985 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 NW 16TH AVENUE |
| IRS990/USAddress/CityNm | 0 | MIAMI |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLAPATTAHWYNWOODSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM T FONSECA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055471382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLAPATTAH-WYNWOOD COMMUNITY AND DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLA |
| ReturnHeader/Filer/EIN | 0 | 650129019 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055471382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 NW 16TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33125 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264643366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JM CPA Consultant Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18465 49th St N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Loxahatchee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5618270332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE MENDIONDO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-14T11:18:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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