Civic Intelligence

Llirrafo Inc

EIN 65-0703763 • 501(c)3 • Miami, FL

Profile

O'farrill learning center is located in miami, florida and incorporated october 29, 1996. Its primary purpose is to serve the multicultural community by providing the appropriate development activities for children and social suuportive services for their families.

6741 SW 24th Street Suite 31Miami, FL 33155-1766
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$767,611

Down $93,257 (-11%) from 2023

Liabilities

Down

$561,598

Down $68,828 (-11%) from 2023

Net Assets

Down

$206,013

Down $24,429 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$3,828,748

Down $31,894 (-0.8%) from 2023

Expenses

Down

$3,853,177

Down $62,983 (-1.6%) from 2023

Net Income

Up

-$24,429

Up $31,089 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $336,318Liabilities 2011: $249,290Net Assets 2011: $87,0282011Assets 2012: $540,965Liabilities 2012: $483,551Net Assets 2012: $57,4142012Assets 2013: $629,549Liabilities 2013: $531,956Net Assets 2013: $97,5932013Assets 2014: $466,064Liabilities 2014: $365,145Net Assets 2014: $100,9192014Assets 2015: $563,113Liabilities 2015: $445,763Net Assets 2015: $117,3502015Assets 2016: $471,912Liabilities 2016: $317,427Net Assets 2016: $154,4852016Assets 2017: $465,301Liabilities 2017: $211,491Net Assets 2017: $253,8102017Assets 2018: $652,181Liabilities 2018: $249,140Net Assets 2018: $403,0412018Assets 2019: $718,131Liabilities 2019: $366,653Net Assets 2019: $351,4782019Assets 2020: $835,958Liabilities 2020: $505,000Net Assets 2020: $330,9582020Assets 2021: $725,464Liabilities 2021: $551,094Net Assets 2021: $174,3702021Assets 2022: $1,140,107Liabilities 2022: $854,145Net Assets 2022: $285,9622022Assets 2023: $860,868Liabilities 2023: $630,426Net Assets 2023: $230,4422023Assets 2024: $767,611Liabilities 2024: $561,598Net Assets 2024: $206,0132024

Highlighted filing

2024

Assets$767,611
Liabilities$561,598
Net Assets$206,013
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,112,564Expenses 2011: $1,155,792Net Income 2011: -$43,2282011Revenue 2012: $1,637,711Expenses 2012: $1,676,588Net Income 2012: -$38,8772012Revenue 2013: $2,720,001Expenses 2013: $2,670,559Net Income 2013: $49,4422013Revenue 2014: $2,578,137Expenses 2014: $2,574,811Net Income 2014: $3,3262014Revenue 2015: $2,921,367Expenses 2015: $2,904,936Net Income 2015: $16,4312015Revenue 2016: $3,010,635Expenses 2016: $2,973,500Net Income 2016: $37,1352016Revenue 2017: $2,737,121Expenses 2017: $2,637,796Net Income 2017: $99,3252017Revenue 2018: $2,915,464Expenses 2018: $2,766,233Net Income 2018: $149,2312018Revenue 2019: $2,932,555Expenses 2019: $2,984,118Net Income 2019: -$51,5632019Revenue 2020: $3,088,076Expenses 2020: $3,108,596Net Income 2020: -$20,5202020Revenue 2021: $3,142,232Expenses 2021: $3,298,820Net Income 2021: -$156,5882021Revenue 2022: $3,576,227Expenses 2022: $3,464,637Net Income 2022: $111,5902022Revenue 2023: $3,860,642Expenses 2023: $3,916,160Net Income 2023: -$55,5182023Revenue 2024: $3,828,748Expenses 2024: $3,853,177Net Income 2024: -$24,4292024

Highlighted filing

2024

Revenue$3,828,748
Expenses$3,853,177
Net Income-$24,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,611
Liabilities
$561,598
Net assets
$206,013
Revenue
$3,828,748
Expenses
$3,853,177
Net income
-$24,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$3.83$3.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$3.86$3.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$3.58$3.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.17$3.14$3.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.51$0.33$3.09$3.11$0.02
2019Summary only. Only limited summary data is available for this year.$0.72$0.37$0.35$2.93$2.98$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$2.92$2.77$0.15
2017Summary only. Only limited summary data is available for this year.$0.47$0.21$0.25$2.74$2.64$0.10
2016Summary only. Only limited summary data is available for this year.$0.47$0.32$0.15$3.01$2.97$0.04
2015Summary only. Only limited summary data is available for this year.$0.56$0.45$0.12$2.92$2.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.37$0.10$2.58$2.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.53$0.10$2.72$2.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.48$0.06$1.64$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$1.11$1.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$3,828,748
Mission and Program Overview

Mission

Ofarrill learning center is located in miami, florida and incorporated october 29, 1996. Its primary purpose is to serve the multicultural community by providing the appropriate development activities for children and social supportive services for their families.

Its primary purpose is to serve the multicultural community by providing appropriate development activities for children and social supportive services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,480$528,838▲ $173,358
Intangible Assets$343,454$157,522▼ $185,932
Accounts Receivable$127,653$68,158▼ $59,495
Prepaid Expenses and Deferred Charges$31,849$10,661▼ $21,188
Land, Buildings, and Equipment, Net$0--
Total Assets$860,868$767,611▼ $93,257
Other Assets Total$2,432$2,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$363,665$271,555▼ $92,110
Deferred Revenue$77,104$243,926▲ $166,822
Unsecured Notes Loans Payable$189,657$46,117▼ $143,540
Total Liabilities$630,426$561,598▼ $68,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,442$206,013▼ $24,429
Total Net Assets Fund Balance$230,442$206,013▼ $24,429
Total Liabilities and Net Assets / Fund Balance$860,868$767,611▼ $93,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,432--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
SONIA O'FARRILLExecutive DirectorPT$131,591$131,591
Ernesto IribarCenter DirectorFT$106,854$106,854

Board Members and Trustees

NameTitle
Mayra MartinezPresident
Edith WeiszDirector
Lucila PedreDirector
Michelle RojasSecretary
Irma Palacios-rodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,731,086
Investment Income
$0
Other Revenue
$97,662
Change in Net Assets
$-24,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,860,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,860,642
Total Revenue per Form 990
$3,860,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,825
Other Expenses$1,315,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,097$13,105-$1,986,202
Office Expenses$275,735$17,462-$293,197
Current Officers, Directors, Trustees, and Key Employees$238,445--$238,445
Occupancy$204,671--$204,671
Fees for Services Other$179,849$19,278-$199,127
Payroll Taxes$169,205$980-$170,185
Other Employee Benefits$142,818$175-$142,993
Fees for Services Accounting$68,485--$68,485
Other Expenses$63,709$265-$63,709
Insurance$62,384--$62,384
Conferences and Meetings$26,315$14,785-$41,100
All Other Expenses$7,814$4,744-$12,558
Total Functional Expenses$3,781,795$71,382$0$3,853,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,916,160
Total Expenses per Audited Statements$3,916,160
Total Expenses per Form 990$3,916,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The organization has a process to review form 90 b which a copy is distribute to all board members, reviewed and discussed at a meeting prior to signing and mailing such form.”

Part VI, Line 12C

“The organization required board members and key employees to disclose any and all conflict of interest by requiring them to report those circumstances if they arise, immediately to the board and executive director.”

Part VI, Line 15A

“Members of the board of directors approve compensation to all organization employees.”

Part VI, Line 15B

“Compensation process for officers and key employees is as detailed on the answer to question 15a, part vi”

Part VI, Line 19

“Governing documents, financial statements and corporate policies are available to the public by written request.”

Part VI, Line 2

“The organization has in place a preventive separation of power”

Filing and Contact Details

Filer

Filer Name
Llirrafo Inc
EIN
65-0703763
Phone
3052643232
Address
6741 SW 24TH STREET SUITE 31, MIAMI, FL 33155-1766
Doing Business As
O'FARRILL LEARNING CENTER

Signing Officer

Name
SONIA O'FARRILL
Title
Executive Director
Phone
3052643232
Signed
2025-06-16

Organization Details

Principal Officer
SONIA O'FARRILL
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
368
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Voluntary pre k/readiness expenses $324210 grant $337210 revenue $337210 child care food program expenses $328751 grant $328751 revenue $328751”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1IN KIND SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163710
IRS990/OtherRevenueTotalAmt097662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986202
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169205
IRS990/PayrollTaxesGrp/TotalAmt0170185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010661
IRS990/PrincipalOfficerNm0SONIA O'FARRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE OF MANAGEMENT BUDGET
IRS990/ProgramServiceRevenueGrp/Desc1HEAD START
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTARY PRE K
IRS990/ProgramServiceRevenueGrp/Desc3THE CHILDRENS TRUST
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12550046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3308279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4328751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12550046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3308279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4328751
IRS990/ProgSrvcAccomActy2Grp/ActivityCd03
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE OF MANAGEMENT AND BUDGET THIS PROGRAM PROVIDES CHILDREN AGES 3-5 A FOUNDATION TO BE BETTER PREPRAED FOR SCHOOL. PSYCHOLOGICAL SERVICES ARE ALSO PROVIDED FOR THOSE WHO NEED IT. IN ADDITION, IT PROVIDES TUTORING FOR AFTER SCHOOL CHILDREN TO HELP THEM SUCCEED IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0206800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206800
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDRENS TRUST THIS PROGRAM PROVIDES CHILDREN HIGHQUALIFY SERVICES WITH THE GOAL OF IMPLEMENTING BEST PRACTICES AND IMPROVING THEIR LICES AND THOSE OF THEIR FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308279
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0308279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01480174
IRS990/PYOtherRevenueAmt0396490
IRS990/PYProgramServiceRevenueAmt03464152
IRS990/PYRevenuesLessExpensesAmt0-55518
IRS990/PYSalariesCompEmpBnftPaidAmt02435986
IRS990/PYTotalExpensesAmt03916160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03860642
IRS990/ReconcilationRevenueExpnssAmt0-24429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02550046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BLANK
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BLANK
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE THREE, PART THREE, SECTION A,B,C,D
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PAGE TWO, PART II, SECTION, B,C
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03916160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT UTILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03860642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02432
IRS990ScheduleD/TotalExpensesPerForm990Amt03916160
IRS990ScheduleD/TotalRevenuePerForm990Amt03860642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03860642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03916160
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICLY AND REASONABLY STATES ON ITS NOTICES AND PUBLICATION ITS NONDISCRIMINATORY POLICY AT ALL TIMES DURING ITS TAX YEAR TO THE GENERAL PUBLIC AND THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTARY PRE K/READINESS EXPENSES $324210 GRANT $337210 REVENUE $337210 CHILD CARE FOOD PROGRAM EXPENSES $328751 GRANT $328751 REVENUE $328751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A PROCESS TO REVIEW FORM 90 B WHICH A COPY IS DISTRIBUTE TO ALL BOARD MEMBERS, REVIEWED AND DISCUSSED AT A MEETING PRIOR TO SIGNING AND MAILING SUCH FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRED BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE ANY AND ALL CONFLICT OF INTEREST BY REQUIRING THEM TO REPORT THOSE CIRCUMSTANCES IF THEY ARISE, IMMEDIATELY TO THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS APPROVE COMPENSATION TO ALL ORGANIZATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS AS DETAILED ON THE ANSWER TO QUESTION 15A, PART VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CORPORATE POLICIES ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS IN PLACE A PREVENTIVE SEPARATION OF POWER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860868
IRS990/TotalAssetsEOYAmt0767611
IRS990/TotalAssetsGrp/BOYAmt0860868
IRS990/TotalAssetsGrp/EOYAmt0767611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03781795
IRS990/TotalFunctionalExpensesGrp/TotalAmt03853177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630426
IRS990/TotalLiabilitiesEOYAmt0561598
IRS990/TotalLiabilitiesGrp/BOYAmt0630426
IRS990/TotalLiabilitiesGrp/EOYAmt0561598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0652961
IRS990/TotalOtherProgSrvcGrantAmt0665961
IRS990/TotalOtherProgSrvcRevenueAmt0665961
IRS990/TotalProgramServiceExpensesAmt03781795
IRS990/TotalProgramServiceRevenueAmt03731086
IRS990/TotalReportableCompFromOrgAmt0238445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03828748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03828748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0189657
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06846 SW 13 STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0AN EXTENSION WAS FILED TIMELY
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA O'FARRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052643232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLIRRAFO INC
ReturnHeader/Filer/BusinessNameControlTxt0LLIR
ReturnHeader/Filer/EIN0650703763
ReturnHeader/Filer/PhoneNum03052643232
ReturnHeader/Filer/USAddress/AddressLine1Txt06741 SW 24TH STREET SUITE 31
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331551766
ReturnHeader/ReturnTs02025-06-17T14:59:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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