Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 80-0388783 • 501(c)3 • Miami, FL
Profile
Villa Lyan has the mission of enhancing the quality of life of children with speacial needs and that of their families by using a holistic, team oriented approach to devolp education, recreational, and rehabilitation program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$110,716
Down $515,253 (-82%) from 2018
Liabilities
Down$47,494
Down $918,443 (-95%) from 2018
Net Assets
Up$63,222
Up $403,190 (+119%) from 2018
Revenue
Up$6,323,282
Up $4,852,685 (+330%) from 2018
Expenses
Up$5,644,447
Up $3,903,038 (+224%) from 2018
Net Income
Up$678,835
Up $949,647 (+351%) from 2018
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Villa Lyan has the mission of enhancing the quality of life of children with speacial needs and that of their families by using a holistic, team oriented approach to devolp education, recreational, and rehabilitation program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,558,834 | $98,431 | ▼ $1,460,403 |
| Accounts Receivable | $2,015 | - | - |
| Total Assets | $1,567,790 | $110,716 | ▼ $1,457,074 |
| Other Assets Total | $6,941 | $12,285 | ▲ $5,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,523 | $34,523 | ▼ $1,000 |
| Other Liabilities | $12,971 | $12,971 | → $0 |
| Total Liabilities | $48,494 | $47,494 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,519,296 | $63,222 | ▼ $1,456,074 |
| Total Net Assets Fund Balance | $1,519,296 | $63,222 | ▼ $1,456,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,790 | $110,716 | ▼ $1,457,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $12,285 | - | - |
| Name | Title |
|---|---|
| Anthonio L Menendez | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,644,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $69,299 | $0 | $0 | $69,299 |
| All Other Expenses | $61,415 | $0 | $0 | $61,415 |
| Insurance | $17,846 | $0 | $0 | $17,846 |
| Other Expenses | $16,772 | $0 | $0 | $16,772 |
| Advertising | $261 | $0 | $0 | $261 |
| Total Functional Expenses | $5,644,447 | $0 | $0 | $5,644,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $12,971 |
“The organization provide full copy to all body members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Villa Lyan has the mission of enhancing the quality of life of children with speacial needs and that of their families by using a holistic, team oriented approach to devolp education, recreational, and rehabilitation program |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61415 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donaldson CPA PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077206151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 E Michigan Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1558834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 9922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6313360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 678835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5644447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6323282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Education of special needs students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5644447 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthonio L Menendez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6323282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9922 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9922 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Villa Lyan has the mission of enhancing the quality of life of children with speacial needs and that of their families by using a holistic, team oriented approach to devolp education, recreational, and rehabilitation program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1519296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1519296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5265860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142200 |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12971 |
| IRS990/OtherRevenueTotalAmt | 0 | 9922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Antonio L Menendez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2134909 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Behavier |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 678835 |
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| IRS990/ReportOtherAssetsInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 6323282 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12971 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provide full copy to all body members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 110716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1567790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5644447 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 48494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1519296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63222 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5644447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6313360 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 18950 SW 106th Avenue 118 |
| IRS990/USAddress/CityNm | 0 | Miami |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33157 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Antonio L Menendez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3057520220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Villa Lyan Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 800388783 |
| ReturnHeader/Filer/PhoneNum | 0 | 3057520220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18950 SW 106th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33157 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851032835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donaldson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 E Robinson St Ste 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4077206151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Juan C Masias |
| ReturnHeader/ReturnTs | 0 | 2025-10-17T10:32:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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