Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 65-0320987 • 501(c)3 • Hialeah, FL
Profile
To prepare the leaders of tomorrow offering a comprehensive inclusive high-quality early childhood and school-age program, which specializes in the social-emotional, physical, and intellectual development of each child along with our community partners, we have undertaken to inspire our children to build their self-esteem and confidence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,041,619
Up $422,572 (+68%) from 2022
Liabilities
Up$1,018,596
Up $252,337 (+33%) from 2022
Net Assets
Up$23,023
Up $170,235 (+116%) from 2022
Revenue
Up$3,282,483
Up $65,536 (+2.0%) from 2022
Expenses
Up$3,613,845
Up $581,882 (+19%) from 2022
Net Income
Down-$331,362
Down $516,346 (-279%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To prepare the leaders of tomorrow offering a comprehensive inclusive high-quality early childhood and school-age program, which specializes in the social-emotional, physical, and intellectual development of each child along with our community partners, we have undertaken to inspire our children to build their self-esteem and confidence.
To offer a comprehensive inclusive high-quality early childhood and school-age pgroam.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $908,334 | $727,511 | ▼ $180,823 |
| Accounts Receivable | $425,566 | - | - |
| Pledges and Grants Receivable | $131,403 | $194,675 | ▲ $63,272 |
| Loans From Officers Directors | $148,176 | $133,321 | ▼ $14,855 |
| Cash and Non-Interest-Bearing Accounts | $22,452 | $114,364 | ▲ $91,912 |
| Total Assets | $1,492,824 | $1,041,619 | ▼ $451,205 |
| Other Assets Total | $5,069 | $5,069 | → $0 |
| Liabilities | |||
| Other Liabilities | $723,467 | $619,505 | ▼ $103,962 |
| Mortgage Notes Payable Secured by Investment Property | $195,373 | $183,169 | ▼ $12,204 |
| Accounts Payable and Accrued Expenses | $71,423 | $82,601 | ▲ $11,178 |
| Total Liabilities | $1,138,439 | $1,018,596 | ▼ $119,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $354,385 | $23,023 | ▼ $331,362 |
| Total Net Assets Fund Balance | $354,385 | $23,023 | ▼ $331,362 |
| Total Liabilities and Net Assets / Fund Balance | $1,492,824 | $1,041,619 | ▼ $451,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $298,723 | $299,840 | $598,563 |
| Leasehold Improvements | $302,242 | $121,950 | $424,192 |
| Equipment | $114,891 | $294,094 | $408,985 |
| Buildings | $11,655 | $32,464 | $44,119 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Fluney | Executive Director | FT | $166,354 | $166,354 |
| Name | Title |
|---|---|
| Ashley Banos | Executive Secretary |
| Virama Oller | Officer |
| William Springer | Vice Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,860,084 |
| Salaries, Compensation, and Employee Benefits | $1,753,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,268,072 | $117,490 | - | $1,385,562 |
| Other Employee Benefits | $335,772 | $32,427 | - | $368,199 |
| All Other Expenses | $298,528 | - | - | $298,528 |
| Other Expenses | $140,154 | $72,608 | - | $212,762 |
| Fees for Services Other | $184,876 | $24,059 | - | $208,935 |
| Occupancy | $124,042 | $443 | - | $124,485 |
| Conferences and Meetings | $59,847 | $520 | - | $60,367 |
| Insurance | $51,926 | - | - | $51,926 |
| Interest | $26,856 | - | - | $26,856 |
| Depreciation Depletion | $25,673 | - | - | $25,673 |
| Advertising | $8,428 | - | - | $8,428 |
| Office Expenses | $1,171 | - | - | $1,171 |
| Travel | $159 | $88 | - | $247 |
| Total Functional Expenses | $3,364,763 | $249,082 | $0 | $3,613,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $148,176 | $133,321 | ▼ $14,855 |
| Liability | Amount |
|---|---|
| Federal income taxes | $272,567 |
| Lease Liability - Current | $152,554 |
| Payroll Liabilities | $146,169 |
| Due to Related Entities | $48,215 |
| Lease Liability - Noncurrent | - |
“Preparing leaders for tomorrow, standing ovation highest standards, exclusive teacher training, natures paradise, dua l language learning, echo health, child care and family story time.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 425566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To offer a comprehensive inclusive high-quality early childhood and school-age pgroam. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8428 |
| IRS990/AllOtherContributionsAmt | 0 | 587906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 298528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR EILEEN FLUNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058287477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6184 WEST 21 COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIALEAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3282483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1860084 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -331362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1753761 |
| IRS990/CYTotalExpensesAmt | 0 | 3613845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3282483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25673 |
| IRS990/Desc | 0 | EARLY CHILDHOOD AND SCHOOL-AGE PROGRAMS WHICH SPECIALIZE IN THE SOCIAL-EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF EACH CHILD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3364763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208935 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| 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/OfficerInd | 1 | 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 | EILEEN FLUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRAMA OLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY BANOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166354 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2694577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3282483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26856 |
| IRS990/InterestGrp/TotalAmt | 0 | 26856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 748348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 908334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 727511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475859 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 148176 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 133321 |
| 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/MissionDesc | 0 | To prepare the leaders of tomorrow offering a comprehensive inclusive high-quality early childhood and school-age program, which specializes in the social-emotional, physical, and intellectual development of each child along with our community partners, we have undertaken to inspire our children to build their self-esteem and confidence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 195373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183169 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 368199 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT NON CAPITALIZED |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 472182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 472182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 723467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 619505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1268072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1385562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 194675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EILEEN FLUNEY |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 1366488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1794623 |
| IRS990/PYTotalExpensesAmt | 0 | 3161111 |
| IRS990/PYTotalRevenueAmt | 0 | 3662708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -331362 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 408985 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 302242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 424192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 298723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 299840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 598563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 272567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 146169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 152554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY - NONCURRENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 727511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 619505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 133321 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 149889 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DR EILEEN FLUNEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 133321 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPARING LEADERS FOR TOMORROW, STANDING OVATION HIGHEST STANDARDS, EXCLUSIVE TEACHER TRAINING, NATURES PARADISE, DUA L LANGUAGE LEARNING, ECHO HEALTH, CHILD CARE AND FAMILY STORY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line LINE 4 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1041619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1018596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1138439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1018596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23023 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3364763 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1041619 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/TravelGrp/TotalAmt | 0 | 247 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HIALEAH |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | https://www.paradisechristianschool.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN FLUNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058287477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARADISE CHRISTIAN SCHOOL & DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 650320987 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058287477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6184 WEST 21ST COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIALEAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270714261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE PMW GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 888 BISCAYNE BLVD SUITE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3059219216 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIAN A PRESTON |
| ReturnHeader/ReturnTs | 0 | 2025-01-23T01:00:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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