Civic Intelligence

Paraiso Infantil Inc

EIN 66-0566076 • 501(c)3 • San Antonio, PR

Profile

We aspire to achieve the development and comprehensive training of the student, physical, emotional, mental, cognitive, ethical, school and spiritual success, who will be prepared for active involvement in the political, social, multicultural environment, technological and financial development, to change our local and global society. In addition, promote the teaching and learning process, because of an increase in achievements reaching academic excellence. Our educational aspiration is the formation of a qualified student capable of competing academically

Po Box 142San Antonio, PR 00690

cepipr.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% 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

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,749,436

Up $1,167,812 (+74%) from 2023

Liabilities

Up

$1,130,212

Up $796,169 (+238%) from 2023

Net Assets

Up

$1,619,224

Up $371,643 (+30%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$1,150,056

Up $55,207 (+5.0%) from 2023

Expenses

Up

$778,413

Up $65,107 (+9.1%) from 2023

Net Income

Down

$371,643

Down $9,900 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $227,508Liabilities 2018: $808,3322018Assets 2019: $211,215Liabilities 2019: $443,3632019Assets 2020: $278,552Liabilities 2020: $485,4972020Assets 2021: $294,706Liabilities 2021: $439,650Net Assets 2021: -$144,9442021Assets 2022: $1,210,044Liabilities 2022: $344,006Net Assets 2022: $866,0382022Assets 2023: $1,581,624Liabilities 2023: $334,043Net Assets 2023: $1,247,5812023Assets 2024: $2,749,436Liabilities 2024: $1,130,212Net Assets 2024: $1,619,2242024

Highlighted filing

2024

Assets$2,749,436
Liabilities$1,130,212
Net Assets$1,619,224
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $123,509Expenses 2018: $168,140Net Income 2018: -$44,6312018Revenue 2019: $132,650Expenses 2019: $172,599Net Income 2019: -$39,9492019Revenue 2020: $90,378Expenses 2020: $182,262Net Income 2020: -$91,8842020Revenue 2021: $111,767Expenses 2021: $151,711Net Income 2021: -$39,9442021Revenue 2022: $1,275,310Expenses 2022: $384,900Net Income 2022: $890,4102022Revenue 2023: $1,094,849Expenses 2023: $713,306Net Income 2023: $381,5432023Revenue 2024: $1,150,056Expenses 2024: $778,413Net Income 2024: $371,6432024

Highlighted filing

2024

Revenue$1,150,056
Expenses$778,413
Net Income$371,643
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,749,436
Liabilities
$1,130,212
Net assets
$1,619,224
Revenue
$1,150,056
Expenses
$778,413
Net income
$371,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.13$1.62$1.15$0.78$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$1.09$0.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.87$1.28$0.38$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.44$0.14$0.11$0.15$0.04
2020Summary only. Only limited summary data is available for this year.$0.28$0.49$0.09$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$0.21$0.44$0.13$0.17$0.04
2018Summary only. Only limited summary data is available for this year.$0.23$0.81$0.12$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,150,056
Mission and Program Overview

Mission

Education

We aspire to achieve the development and comprehensive training of the student, physical, emotional, mental, moral, cognitive, ethical, school, and spiritual success, who will be prepared for active involvement in the political, social, multicultural environment, technological and financial development, to change our local and global society. In addition, promote the teaching and learning process, because of an increase in achievements reaching academic excellence. Our educational aspiration is the formation of a qualified student capable of competing academically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$707,697$604,368▼ $103,329
Cash and Non-Interest-Bearing Accounts$657,098$493,374▼ $163,724
Land, Buildings, and Equipment, Net$215,114$334,800▲ $119,686
Prepaid Expenses and Deferred Charges$0$12,018▲ $12,018
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Total Assets$1,581,624$2,749,436▲ $1,167,812
Other Assets Total$1,715$1,304,876▲ $1,303,161
Liabilities
Other Liabilities-$585,197-
Accounts Payable and Accrued Expenses$141,093$352,065▲ $210,972
Mortgage Notes Payable Secured by Investment Property$192,950$192,950→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$334,043$1,130,212▲ $796,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,990$1,516,633▲ $371,643
Net Assets With Donor Restrictions$102,591$102,591→ $0
Total Net Assets Fund Balance$1,247,581$1,619,224▲ $371,643
Total Liabilities and Net Assets / Fund Balance$1,581,624$2,749,436▲ $1,167,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,329$199,241$0
Other Land Buildings$157,918$112,674$0
Land$0-$0
Equipment$46,159$126,107$0
Leasehold Improvements$23,394$40,352$0
Other Assets Org$1,304,876--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roberto RiveraPresident
Danielle RoweVice President
Yesemine AcostaSecretary
Fidel FelicianoTreasury
Carlos mendezVocal
Sonia FelicianoVocal
Zulmarie RiveraVocal

Highest Paid Contractors

ContractorServicesLocationCompensation
Karimar Construction IncProject ContractorPO Box 8000, Aguada, PR 00602$948,382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,150,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$371,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,308
Revenue Not Reported on Financial Statements
$925,748
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$925,748
Total Revenue per Audited Statements
$224,308
Total Revenue per Form 990
$1,150,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,015
Other Expenses$374,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$350,479-$350,479
All Other Expenses$38,581$117,618-$156,199
Fees for Services Other-$100,836-$100,836
Depreciation Depletion-$46,059-$46,059
Payroll Taxes-$40,142-$40,142
Insurance-$25,398-$25,398
Advertising-$24,337-$24,337
Office Expenses-$21,569-$21,569
Other Employee Benefits-$13,394-$13,394
Total Functional Expenses$38,581$739,832$0$778,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,413
Total Expenses per Audited Statements$778,413
Total Expenses per Form 990$778,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitments (grant and contract)$585,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“form 990 part VI section b line 11b The 990 is accordance the audit financial statement and the administrative director discuss with the board of director and administrative employee. Also copy of the 990 is available in the Financial Office”

Form 990, Part VI, Section B, Line 12C

“Form 990 Part VI section b line 12c The policy is available in the financial accounting and financial policies and any official documentation or contract included policy”

Form 990, Part VI, Section B, Line 15

“Form 990 part VI section b line 15 The Corporate statutes and Corpore Rules have the articles related”

Form 990, Part VI, Section C, Line 18

“Form 990 Part VI Section C Line 18 Paraiso Infantil Inc has the 501c3 and is a public report”

Form 990, Part VI, Section C, Line 19

“Form 990 Part VI Section c Line 19 Paraiso Infantil Inc has the 501c3 and is a public report”

Filing and Contact Details

Filer

Filer Name
Paraiso Infantil Inc
EIN
66-0566076
Phone
7878901059
Address
Po Box 142, San Antonio, PR 00690

Signing Officer

Name
Minerva Vega Torres
Title
Administrative Director
Phone
7878901059
Signed
2025-11-11

Organization Details

Principal Officer
Minerva Vega Torres
Formed
1999
Legal Domicile
Pr
Voting Board Members
0
Independent Board Members
0
Employees
24
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Form 990 Part IX Line 11G Profesional services at the end of the year submit the 480.6 and 480.5 to government”

Form 990, Part IX, Line 24E

“Form 990 Part IX line 24E Licenses and Other Taxes- 6245, Utilities - 11041 , Repair - 39685, Auto expenses- 11121, Bank charges - 1160, Other expenses- 26721, Freight and postages - 202, Bad deb Expenses - 21443 and other miscellaneous- 38581”

Form 990, Part XII, Line 2C

“Our entity is subject to the single audit Requirements because expended $750,000 or more in total Federal Awards For the fiscal year ended 12/31/2024”

Financial Statement Notes

Schedule D, Part X, Line 2

“Commitments (Grants and Contracts-control”

Schedule D, Part XI, Line 4B

“FEMA project”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0352065
IRS990/AccountsReceivableGrp/BOYAmt0707697
IRS990/AccountsReceivableGrp/EOYAmt0604368
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We aspire to achieve the development and comprehensive training of the student, physical, emotional, mental, moral, cognitive, ethical, school, and spiritual success, who will be prepared for active involvement in the political, social, multicultural environment, technological and financial development, to change our local and global society. In addition, promote the teaching and learning process, because of an increase in achievements reaching academic excellence. Our educational aspiration is the formation of a qualified student capable of competing academically.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024337
IRS990/AdvertisingGrp/TotalAmt024337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038581
IRS990/AllOtherExpensesGrp/TotalAmt0156199
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Minerva Vega Torres
IRS990/BooksInCareOfDetail/PhoneNum07878901059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 142
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000690
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0657098
IRS990/CashNonInterestBearingGrp/EOYAmt0493374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0948382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 8000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Aguada
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd000602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Karimar Construction Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Project Contractor
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0374398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01150056
IRS990/CYRevenuesLessExpensesAmt0371643
IRS990/CYSalariesCompEmpBnftPaidAmt0404015
IRS990/CYTotalExpensesAmt0778413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150056
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046059
IRS990/DepreciationDepletionGrp/TotalAmt046059
IRS990/Desc0Our primary exempt purpose is educational and child care. Our school is focused on the integral development of the student, cultivating values, ethics, social, emotional, and absolute intellectual status. Creating the achievement of academic excellence and developing and assertive discipline. Turn them into agents of social change unique individuals, worthy of respect and admiration , thus , developing skills, talents and leadership.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0102591
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102591
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt038581
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100836
IRS990/FeesForServicesOtherGrp/TotalAmt0100836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Fidel Feliciano
IRS990/Form990PartVIISectionAGrp/PersonNm1Yesemine Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos mendez
IRS990/Form990PartVIISectionAGrp/PersonNm3Sonia Feliciano
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberto Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm5Danielle Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Zulmarie Rivera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vocal
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vocal
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01150056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025398
IRS990/InsuranceGrp/TotalAmt025398
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334800
IRS990/LandBldgEquipCostOrOtherBssAmt0813174
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We aspire to achieve the development and comprehensive training of the student, physical, emotional, mental, cognitive, ethical, school and spiritual success, who will be prepared for active involvement in the political, social, multicultural environment, technological and financial development, to change our local and global society. In addition, promote the teaching and learning process, because of an increase in achievements reaching academic excellence. Our educational aspiration is the formation of a qualified student capable of competing academically
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192950
IRS990/NetAssetsOrFundBalancesBOYAmt01247581
IRS990/NetAssetsOrFundBalancesEOYAmt01619224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01516633
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021569
IRS990/OfficeExpensesGrp/TotalAmt021569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01715
IRS990/OtherAssetsTotalGrp/EOYAmt01304876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013394
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0585197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040142
IRS990/PayrollTaxesGrp/TotalAmt040142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012018
IRS990/PrincipalOfficerNm0Minerva Vega Torres
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Education from kinder to high school
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0526014
IRS990/PYOtherRevenueAmt0826667
IRS990/PYProgramServiceRevenueAmt0268182
IRS990/PYRevenuesLessExpensesAmt0381543
IRS990/PYSalariesCompEmpBnftPaidAmt0187292
IRS990/PYTotalExpensesAmt0713306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094849
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0371643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199241
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0306570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778413
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040352
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01304876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Process Federal Fund From FEMA
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112674
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0270592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Commitments (grant and contract)
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0925748
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0925748
IRS990ScheduleD/RevenueSubtotalAmt0224308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Commitments (Grants and Contracts-control
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEMA project
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01304876
IRS990ScheduleD/TotalExpensesPerForm990Amt0778413
IRS990ScheduleD/TotalLiabilityAmt0585197
IRS990ScheduleD/TotalRevenuePerForm990Amt01150056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778413
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All students documentation and any official documentation have the nondiscriminatory notes
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1It was suspended because not submitting the 990 for three(3) consecutive years, but currently we have it up to date from the same year that was revoked
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990 part VI section b line 11b The 990 is accordance the audit financial statement and the administrative director discuss with the board of director and administrative employee. Also copy of the 990 is available in the Financial Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI section b line 12c The policy is available in the financial accounting and financial policies and any official documentation or contract included policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 part VI section b line 15 The Corporate statutes and Corpore Rules have the articles related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Section C Line 18 Paraiso Infantil Inc has the 501c3 and is a public report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Part VI Section c Line 19 Paraiso Infantil Inc has the 501c3 and is a public report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 Part IX Line 11G Profesional services at the end of the year submit the 480.6 and 480.5 to government
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 Part IX line 24E Licenses and Other Taxes- 6245, Utilities - 11041 , Repair - 39685, Auto expenses- 11121, Bank charges - 1160, Other expenses- 26721, Freight and postages - 202, Bad deb Expenses - 21443 and other miscellaneous- 38581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Our entity is subject to the single audit Requirements because expended $750,000 or more in total Federal Awards For the fiscal year ended 12/31/2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01581624
IRS990/TotalAssetsEOYAmt02749436
IRS990/TotalAssetsGrp/BOYAmt01581624
IRS990/TotalAssetsGrp/EOYAmt02749436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0739832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778413
IRS990/TotalGrossUBIAmt0925748
IRS990/TotalLiabilitiesBOYAmt0334043
IRS990/TotalLiabilitiesEOYAmt01130212
IRS990/TotalLiabilitiesGrp/BOYAmt0334043
IRS990/TotalLiabilitiesGrp/EOYAmt01130212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0925748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.