Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,147,759
Up $309,364 (+37%) from 2013
Net Assets
Up$1,123,360
Up $319,928 (+40%) from 2013
Liabilities
Down$24,399
Down $10,564 (-30%) from 2013
Revenue
Up$2,224,695
Up $336,002 (+18%) from 2013
Expenses
Down$1,904,767
Down $87,772 (-4.4%) from 2013
Net Income
Up$319,928
Up $423,774 (+408%) from 2013
To provide daycare to childre whose adolescents parents fall into low income brackets and are studing
To provide day care to children into low income brackets and are studing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $735,364 | $1,073,442 | ▲ $338,078 |
| Land, Buildings, and Equipment, Net | $103,031 | $74,317 | ▼ $28,714 |
| Total Assets | $838,395 | $1,147,759 | ▲ $309,364 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,963 | $24,399 | ▼ $10,564 |
| Total Liabilities | $34,963 | $24,399 | ▼ $10,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $803,432 | $1,123,360 | ▲ $319,928 |
| Total Net Assets Fund Balance | $803,432 | $1,123,360 | ▲ $319,928 |
| Total Liabilities and Net Assets / Fund Balance | $838,395 | $1,147,759 | ▲ $309,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,505 | $63,607 | - |
| Equipment | $10,413 | $15,620 | - |
| Leasehold Improvements | $26,399 | $11,314 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mayra Lopez | Executive Dire | FT | $117,755 | $117,755 |
| Anayra TUA | Administrative | FT | $96,596 | $96,596 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,447,695 |
| Other Expenses | $457,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,052,069 | - | - | $1,052,069 |
| Current Officers, Directors, Trustees, and Key Employees | $214,351 | - | - | $214,351 |
| Payroll Taxes | $181,275 | - | - | $181,275 |
| All Other Expenses | $100,262 | - | - | $100,262 |
| Office Expenses | $49,233 | - | - | $49,233 |
| Fees for Services Other | $40,051 | $6,000 | - | $46,051 |
| Depreciation Depletion | $28,713 | - | - | $28,713 |
| Information Technology | $28,001 | - | - | $28,001 |
| Insurance | $20,080 | - | - | $20,080 |
| Travel | $16,206 | - | - | $16,206 |
| Other Expenses | $15,365 | - | - | $15,365 |
| Fees for Services Legal | - | $15,090 | - | $15,090 |
| Fees for Services Accounting | - | $12,800 | - | $12,800 |
| Advertising | $2,183 | - | - | $2,183 |
| Total Functional Expenses | $1,870,877 | $33,890 | $0 | $1,904,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is discussed with the management of the organization.”
“The return is available for the public by request.”
“When the organization is registered in the Puerto Rico State Department, is obligated to submit all governing docuemtns and conflicts of interest policy in the”
“corporation's By Laws and articles.”
“Annually thr Organization has to file the balance sheet to the Puerto Rico State Department”
“The corporation has to submit the financial statements to all govermental offices that received grants from them. Also, the financial statements are available for the public by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | To provide day care to children into low income brackets and are studing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2183 |
| IRS990/AllOtherContributionsAmt | 0 | 14154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100262 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Corporation employees |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877802575 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1073442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 2224695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 457072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 319928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1447695 |
| IRS990/CYTotalExpensesAmt | 0 | 1904767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2224695 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28713 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1534377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15090 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46051 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anayra TUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mayra Lopez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dire |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2209685 |
| IRS990/GrantAmt | 0 | 1875000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2224695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164858 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 856 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | to provide daycare to children whoose adolescents parents fall into low income brackets and are studying |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1123360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Consessions |
| IRS990/OtherExpensesGrp/Desc | 1 | Food to Studends |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15365 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1052069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1052069 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANAYRA TUA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 2 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide daycare to childrens of adolecents parents meanwhile they |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194994 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 194685 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194685 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 3 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide back up to the other operating programs |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151853 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 140000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 140000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 319928 |
| 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 | 1875000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2209685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1888680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1874290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1519790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9355590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9355590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2209685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1888680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1874290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1519790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9355590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9362012 |
| 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/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15620 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26033 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 101112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74317 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is discussed with the management of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return is available for the public by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | When the organization is registered in the Puerto Rico State Department, is obligated to submit all governing docuemtns and conflicts of interest policy in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | corporation's By Laws and articles. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annually thr Organization has to file the balance sheet to the Puerto Rico State Department |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The corporation has to submit the financial statements to all govermental offices that received grants from them. Also, the financial statements are available for the public by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LIne 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI line 19- continue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI LIne 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 838395 |
| IRS990/TotalAssetsEOYAmt | 0 | 1147759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 838395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1147759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2224695 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1870877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1904767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 803432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123360 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1881224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2224695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 838395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1147759 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16206 |
| IRS990/TravelGrp/TotalAmt | 0 | 16206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 803432 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1123360 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.proyectonacer.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAYRA LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROYECTO NACER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROY |
| ReturnHeader/Filer/EIN | 0 | 660586241 |
| ReturnHeader/Filer/PhoneNum | 0 | 7877302575 |
| 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 ACCOUNTIN |
| 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 | 2015-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICARDO JUSTINIANO |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T16:02:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.