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
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,930,056
Up $1,540,550 (+64%) from 2020
Net Assets
Up$3,892,411
Up $1,724,429 (+80%) from 2020
Liabilities
Down$37,645
Down $183,879 (-83%) from 2020
Revenue
Up$2,126,537
Up $6,436 (+0.3%) from 2020
Expenses
Down$1,793,951
Down $125,573 (-6.5%) from 2020
Net Income
Up$332,586
Up $132,009 (+66%) from 2020
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 parents and are studing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,505,462 | $1,878,288 | ▲ $372,826 |
| Accounts Receivable | $466,990 | $1,664,000 | ▲ $1,197,010 |
| Land, Buildings, and Equipment, Net | $417,054 | $387,768 | ▼ $29,286 |
| Total Assets | $2,389,506 | $3,930,056 | ▲ $1,540,550 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $212,236 | - | - |
| Accounts Payable and Accrued Expenses | $4,391 | $37,645 | ▲ $33,254 |
| Total Liabilities | $216,627 | $37,645 | ▼ $178,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,172,879 | $3,892,411 | ▲ $1,719,532 |
| Total Net Assets Fund Balance | $2,172,879 | $3,892,411 | ▲ $1,719,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,389,506 | $3,930,056 | ▲ $1,540,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $118,969 | $202,268 | - |
| Equipment | $234,826 | $154,668 | - |
| Leasehold Improvements | $33,973 | $67,384 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mayra Lopez | Executive Dire | FT | $118,207 | $118,207 |
| Anayra Tua | Administrative | FT | $45,993 | $45,993 |
| 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 | $1,117,628 |
| Other Expenses | $676,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,440 | $133,052 | - | $830,492 |
| Current Officers, Directors, Trustees, and Key Employees | $118,207 | $45,993 | - | $164,200 |
| All Other Expenses | $138,584 | $22,110 | - | $160,694 |
| Fees for Services Other | $126,325 | - | - | $126,325 |
| Payroll Taxes | $100,808 | $22,128 | - | $122,936 |
| Depreciation Depletion | $116,586 | - | - | $116,586 |
| Office Expenses | $89,701 | - | - | $89,701 |
| Insurance | $8,057 | $17,122 | - | $25,179 |
| Fees for Services Legal | $15,394 | - | - | $15,394 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Advertising | $9,543 | - | - | $9,543 |
| Other Expenses | $8,717 | - | - | $8,717 |
| Information Technology | $3,045 | - | - | $3,045 |
| Total Functional Expenses | $1,541,546 | $252,405 | $0 | $1,793,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,792,951 |
| Expenses per Audited Statements | $1,750,005 |
| Total Expenses per Form 990 | $1,750,005 |
| Expenses Not Reported on Form 990 | $42,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Return is discuse with the management of the Organization and submited to the president for his approval”
“Annuaally the Organization has to file balanace sheet to the Puerto Rico State Department.”
“The corporation has to submit the financial statements to all govermental office thar received grants from them. Also, the financial statements are availavility 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 | 4391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1664000 |
| 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 | 9543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9543 |
| IRS990/AllOtherContributionsAmt | 0 | 254100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160694 |
| 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 | 1505462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1878288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164200 |
| 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 | 2121062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5475 |
| IRS990/CYOtherExpensesAmt | 0 | 676323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117628 |
| IRS990/CYTotalExpensesAmt | 0 | 1793951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2126537 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116586 |
| IRS990/Desc | 0 | Provide daycare to childrens of adolecents parens and the same time |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 42946 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1565996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126325 |
| 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 | 45993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1866962 |
| IRS990/GrantAmt | 0 | 175707 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2126537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25179 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 812088 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2172879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3892411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2172879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3892411 |
| IRS990/NoncashContributionsAmt | 0 | 42946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| 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 | 21718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAYRA LOPEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1344000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 2 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | provide backup to the operating programs |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172450 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 199000 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 3 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other expenses and revenues |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55505 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 92039 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 92039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2118442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1659 |
| IRS990/PYOtherExpensesAmt | 0 | 727374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1192150 |
| IRS990/PYTotalExpensesAmt | 0 | 1919524 |
| IRS990/PYTotalRevenueAmt | 0 | 2120101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332586 |
| 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 | 1757070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2164008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2106122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1906819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9633124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11904 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9633124 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2164008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2106122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1906819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9633124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9645028 |
| 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 | 234826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154668 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 389494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42946 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1750005 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 101357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 202268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 321237 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42946 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2126537 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387768 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1750005 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2126537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2169483 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1792951 |
| 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 | UTILITIES |
| 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 aount for the use of facilities, including utilities |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | RENT AND UTILITES LINE 25 AND 26 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Return is discuse with the management of the Organization and submited to the president for his approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annuaally the Organization has to file balanace sheet to the Puerto Rico State Department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The corporation has to submit the financial statements to all govermental office thar received grants from them. Also, the financial statements are availavility by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI 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 | 2389506 |
| IRS990/TotalAssetsEOYAmt | 0 | 3930056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2389506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3930056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2121062 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1541546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1793951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2172879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3892411 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1793951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2126537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2389506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3930056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 212236 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.proyectonacer.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-07 |
| 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 | 2022-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICARDO JUSTINIANO |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T10:13:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAYRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOPEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.