Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 66-0586241 • 501(c)3 • Bayamon, PR
Profile
to provide daycare to children whoose adolescents parents fall into low income brackets and are studying
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$4,401,280
Up $21,336 (+0.5%) from 2023
Liabilities
Down$25,937
Down $18,425 (-42%) from 2023
Net Assets
Up$4,375,343
Up $39,761 (+0.9%) from 2023
Revenue
Down$2,276,929
Down $401,221 (-15%) from 2023
Expenses
Up$2,250,082
Up $161,084 (+7.7%) from 2023
Net Income
Down$26,847
Down $562,305 (-95%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide daycare to childrens whose parents a fall in to law income brackets and are studing
To provide day care to children into low income brackets parents and are studing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,878,288 | $1,951,360 | ▲ $73,072 |
| Accounts Receivable | $1,664,000 | $1,408,627 | ▼ $255,373 |
| Land, Buildings, and Equipment, Net | $387,768 | $390,776 | ▲ $3,008 |
| Total Assets | $3,930,056 | $3,782,591 | ▼ $147,465 |
| Other Assets Total | - | $31,828 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,645 | $28,278 | ▼ $9,367 |
| Mortgage Notes Payable Secured by Investment Property | - | $7,883 | - |
| Total Liabilities | $37,645 | $36,161 | ▼ $1,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,892,411 | $2,312,967 | ▼ $1,579,444 |
| Net Assets With Donor Restrictions | - | $1,433,463 | - |
| Total Net Assets Fund Balance | $3,892,411 | $3,746,430 | ▼ $145,981 |
| Total Liabilities and Net Assets / Fund Balance | $3,930,056 | $3,782,591 | ▼ $147,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,931 | $249,306 | - |
| Equipment | $295,501 | $232,619 | - |
| Leasehold Improvements | $23,344 | $78,013 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anayra Tua | Administrative | FT | $120,621 | $120,621 |
| Mayra Lopez | Executive Dire | FT | $118,208 | $118,208 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $27,428 | By Donor |
| Other Non Cash Contri Table | 1 | $22,758 | By Donor |
| Total Noncash Contributions | 2 | $50,186 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,221,031 |
| Other Expenses | $652,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $782,219 | $77,034 | - | $859,253 |
| Current Officers, Directors, Trustees, and Key Employees | $118,208 | $120,621 | - | $238,829 |
| All Other Expenses | $131,514 | $20,733 | - | $152,247 |
| Depreciation Depletion | $135,618 | - | - | $135,618 |
| Fees for Services Other | $124,931 | - | - | $124,931 |
| Payroll Taxes | $100,818 | $22,131 | - | $122,949 |
| Office Expenses | $60,392 | - | - | $60,392 |
| Fees for Services Legal | $36,253 | - | - | $36,253 |
| Insurance | $7,440 | $15,810 | - | $23,250 |
| Advertising | $12,472 | - | - | $12,472 |
| Other Expenses | $12,266 | - | - | $12,266 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $1,605,382 | $268,329 | $0 | $1,873,711 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,873,711 |
| Expenses per Audited Statements | $1,830,765 |
| Total Expenses per Form 990 | $1,830,765 |
| Expenses Not Reported on Form 990 | $42,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anually the organization has to file balance sheet to the Puerto RIco State Department”
“THe corporation has to submit the financial statements to all govermental office that received grants from them. Also, the financial statements are availavility by request.”
“The return is discuse with the manangement of the Organization and submited to the president for his approval”
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 | 37645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1664000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1408627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | To provide day care to children into low income brackets parents and are studing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12472 |
| IRS990/AllOtherContributionsAmt | 0 | 128711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152247 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Corporation employees |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877302575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 167 RD VAN SCOY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYAMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1878288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1951360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1726711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1019 |
| IRS990/CYOtherExpensesAmt | 0 | 652680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1221031 |
| IRS990/CYTotalExpensesAmt | 0 | 1873711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1727730 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135618 |
| IRS990/Desc | 0 | Provide daycare to childrens of adolecents parents and the same time |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1433463 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1620123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ANAYRA TUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYRA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANAYRA TUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYRA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Administrative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1598000 |
| IRS990/GrantAmt | 0 | 1408000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1727730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23250 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 950713 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide daycare to childrens whose parents a fall in to law income brackets and are studing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7883 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3892411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3746430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3892411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2312967 |
| IRS990/NoncashContributionsAmt | 0 | 42946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31828 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD TO STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAININGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 782219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAYRA LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 2 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide backcup to the operations programs |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173907 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 190000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 190000 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 3 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other expenses and revenues |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78427 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 120034 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 120034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2121062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5475 |
| IRS990/PYOtherExpensesAmt | 0 | 676323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 332586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1117628 |
| IRS990/PYTotalExpensesAmt | 0 | 1793951 |
| IRS990/PYTotalRevenueAmt | 0 | 2126537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145981 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1408000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10, COLLUMN E |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1452192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2164008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2106122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1906819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9770343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26519 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26519 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9770343 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1452192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2164008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2106122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1906819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9770343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9808217 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 42946 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 42946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 295501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232619 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 528120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42946 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1830765 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 101357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 321237 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42946 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1684784 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1830765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1684784 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1727730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1873711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | UTITLITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | BY DONOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | BY DONOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22758 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 27428 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Is the estimated amount for the use of facilities, incluiding utilities |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | RENT AND UTILTITES LINE 25 AND 26 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is discuse with the manangement of the Organization and submited to the president for his approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Anually the organization has to file balance sheet to the Puerto RIco State Department |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THe corporation has to submit the financial statements to all govermental office that received grants from them. Also, the financial statements are availavility by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V LINE 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3930056 |
| IRS990/TotalAssetsEOYAmt | 0 | 3782591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3930056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3782591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1726711 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1605382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1873711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3892411 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3746430 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1872457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 477658 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1727730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3930056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3782591 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6600 |
| IRS990/USAddress/CityNm | 0 | BAYAMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/USAddress/ZIPCd | 0 | 00960 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.proyectonacer.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAYRA LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7877302575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROYECTO NACER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROY |
| ReturnHeader/Filer/EIN | 0 | 660586241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYAMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660353006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUTOMATED BUSINESS ACCOUTNG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1417 JESUS T PINERO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JUAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 00920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7877813342 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICARDO JUSTINIANO |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T19:42:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAYRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOPEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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