Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 92-0559578 • 501(c)3 • Saint Petersburg, FL
Profile
As a nonprofit preschool and elementary school, we provide holistic, bilingual (Spanish-English) schooling in an environment that fosters connection, awareness, and growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$30,710
Up $18,471 (+151%) from 2023
Liabilities
Up$57,810
Up $1,969 (+3.5%) from 2023
Net Assets
Up-$27,100
Up $16,502 (+38%) from 2023
Revenue
Up$382,902
Up $207,329 (+118%) from 2023
Expenses
Up$366,400
Up $147,225 (+67%) from 2023
Net Income
Up$16,502
Up $60,104 (+138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
As a nonprofit Preschool and Elementary schoo, we strive to provide a holistic, bilingual schooling in an environment that fosters connection, awareness, and growth.
As a nonprofit preschool and elementary school we provide holistic bilingual SpanishEnglish schooling in an environment that fosters connection awareness and growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $55,841 | $49,901 | ▼ $5,940 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $11,239 | $970 | ▼ $10,269 |
| Rtn Earn Endowment Incm Other Fnds | $-43,602 | $-27,100 | ▲ $16,502 |
| Total Assets | $12,239 | $30,710 | ▲ $18,471 |
| Other Assets Total | - | $28,740 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $11,200 | - |
| Accounts Payable and Accrued Expenses | - | $-3,291 | - |
| Total Liabilities | $55,841 | $57,810 | ▲ $1,969 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-43,602 | $-27,100 | ▲ $16,502 |
| Total Liabilities and Net Assets / Fund Balance | $12,239 | $30,710 | ▲ $18,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $28,740 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Rozo | President | FT | $45,604 | $45,604 |
| Name | Title |
|---|---|
| Carl Smith | Fundraising Officer |
| Jasmine Fang | Secretary |
| Brandon Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,799 |
| Other Expenses | $145,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,877 | - | - | $215,877 |
| Fees for Services Other | $38,063 | - | - | $38,063 |
| Fees for Services Management | $30,697 | - | - | $30,697 |
| Other Expenses | - | $6,609 | - | $6,609 |
| Other Employee Benefits | $4,106 | - | - | $4,106 |
| Office Expenses | - | $2,775 | - | $2,775 |
| Insurance | $2,350 | - | - | $2,350 |
| Fees for Services Legal | - | $1,445 | - | $1,445 |
| Payroll Taxes | $816 | - | - | $816 |
| Advertising | $764 | - | - | $764 |
| Fees for Services Accounting | - | $78 | - | $78 |
| Total Functional Expenses | $292,673 | $73,727 | $0 | $366,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Linda Rozo | President | Loan to school | No | $49,901 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $55,841 | $49,901 | ▼ $5,940 |
“The preliminary Form 990 is sent to the officers listed in Form 990 to”
“review before filing of Form 990”
“If there is a request for access to documents, it is requested by the”
“board of directors for approval along with the intended purpose.”
“Curriculum Total expenses - $5182.00 Program service expenses - $5182.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“School Supplies Total expenses - $32881.00 Program service expenses - $32881.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“There are no committees with authority to act on behalf the”
“governing body”
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/EOYAmt | 0 | -3291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As a nonprofit preschool and elementary school we provide holistic bilingual SpanishEnglish schooling in an environment that fosters connection awareness and growth |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 764 |
| IRS990/AllOtherContributionsAmt | 0 | 10103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA ROZO PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272350030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 62nd Ave S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145601 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220799 |
| IRS990/CYTotalExpensesAmt | 0 | 366400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The largest program expense is the total cost to run the preschool and elementary school on a day-to-day basis within the school calendar, which includes staff, curriculum and overhead costs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1445 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30697 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | LINDA ROZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASMINE FANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Fundraising Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 55841 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 49901 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | As a nonprofit Preschool and Elementary schoo, we strive to provide a holistic, bilingual schooling in an environment that fosters connection, awareness, and growth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -43602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -27100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4106 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 816 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Linda Rozo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 382902 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -43602 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -27100 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Furniture & Fixtures |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28740 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | It is on our website and in our enrollment documents and school policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LINDA ROZO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 49901 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan to school |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 49901 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | School Purchases |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 55841 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LINDA ROZO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 49901 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The preliminary Form 990 is sent to the officers listed in Form 990 to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | review before filing of Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | If there is a request for access to documents, it is requested by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | board of directors for approval along with the intended purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Curriculum Total expenses - $5182.00 Program service expenses - $5182.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | School Supplies Total expenses - $32881.00 Program service expenses - $32881.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There are no committees with authority to act on behalf the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12239 |
| IRS990/TotalAssetsEOYAmt | 0 | 30710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10103 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -43602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -27100 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45604 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30710 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1901 62nd Ave S |
| IRS990/USAddress/CityNm | 0 | Saint Petersburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.canguros.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA ROZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272350030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Canguros Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANG |
| ReturnHeader/Filer/EIN | 0 | 920559578 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Linda Rozo |
| ReturnHeader/Filer/PhoneNum | 0 | 7272350030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 62nd Ave S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Petersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33712 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850825102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rodriguez Bus & Acctg Svcs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5206 Windy Grove Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wimauma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9548167469 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA C RODRIGUEZ |
| ReturnHeader/ReturnTs | 0 | 2025-06-18T14:50:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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