Civic Intelligence

Canguros Inc.

990EZ • Fiscal year 2023 • EIN 92-0559578

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profilewww.canguros.org
1901 62nd Ave SSaint Petersburg, FL 33712

(727) 235-0030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,228

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$12,239

No earlier filing loaded for comparison.

Net Assets

-$43,602

No earlier filing loaded for comparison.

Liabilities

$55,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$175,573

No earlier filing loaded for comparison.

Expenses

$219,175

No earlier filing loaded for comparison.

Net Income

-$43,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2023: $12,239Liabilities 2023: $55,841Net Assets 2023: -$43,6022023Assets 2024: $30,710Liabilities 2024: $57,810Net Assets 2024: -$27,1002024

Highlighted filing

2023

Assets$12,239
Liabilities$55,841
Net Assets-$43,602
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2023: $175,573Expenses 2023: $219,175Net Income 2023: -$43,6022023Revenue 2024: $382,902Expenses 2024: $366,400Net Income 2024: $16,5022024

Highlighted filing

2023

Revenue$175,573
Expenses$219,175
Net Income-$43,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$175,573
Mission and Program Overview

Mission

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 (Spanish-English) schooling in an environment that fosters connection, awareness, and growth.

Program Services

DescriptionGrantsExpenses
As a nonprofit preschool and elementary school, we provide holistic, bilingual (Spanish-English) schooling in an environment that fosters connection, awareness, and growth.$35,278$219,175
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda RozoPresidentFT$29,228-$29,228
Jasmine FangSecretary-$0--
Brandon BellTreasurer-$0--
Carl SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canguros
EIN
92-0559578
Phone
7272350030
Address
1901 62nd Ave S, Saint Petersburg, FL 33712

Signing Officer

Name
Linda Rozo
Title
President
Phone
7272350030
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Parlor LLC
Address
560 62nd Ave South, SAINT PETERSBURG, FL 33705
Preparer
Laura Case
Phone
3154302703
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $507”

Other Expenses.1002

“Office Expenses $2111”

Other Expenses.1005

“Travel $641”

Other Expenses.1008

“Interest $2780”

Other Expenses.1012

“Insurance $1308”

Other Expenses.1

“Supplies and Materials $32460”

Other Expenses.2

“Contract Labor - Education $8226”

Other Expenses.3

“Curriculum $3039”

Other Expenses.4

“Federal taxes 2022 $2925”

Other Expenses.5

“Student Food & Drink $2410”

Other Expenses.6

“Employee Training $1718”

Other Expenses.7

“Business Licensing and fees $1393”

Other Expenses.8

“Payroll Processing Fees $1069”

Other Expenses.9

“Employee Fingerprinting $997”

Other Expenses.10

“Workers Comp Ins $703”

Other Expenses.11

“Landscaping $260”

Other Expenses.12

“Uniforms $221”

Other Expenses.13

“School Repairs $200”

Other Expenses.14

“Contract Labor - Photography $143”

Other Expenses.15

“Contract Labor - Music $90”

Other Expenses.16

“Fundraising Fees $15”

Other Assets.1

“OtherAssets - Beginning $0 OtherAssets - Ending $1000”

Total Liabilities.1

“Liabilities_Other - Beginning $0 Liabilities_Other - Ending $55841”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07272350030
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175573
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43602
IRS990EZ/OccupancyRentUtltsAndMaintAmt038461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Rozo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jasmine Fang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt063216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0As a nonprofit preschool and elementary school, we provide holistic, bilingual (Spanish-English) schooling in an environment that fosters connection, awareness, and growth.
IRS990EZ/ProgramServiceRevenueAmt0168157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As a nonprofit preschool and elementary school, we provide holistic, bilingual (Spanish-English) schooling in an environment that fosters connection, awareness, and growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0219175
IRS990EZ/TotalProgramServiceExpensesAmt0219175
IRS990EZ/TotalRevenueAmt0175573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://www.canguros.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Materials $32460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor - Education $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Curriculum $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Federal taxes 2022 $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Food & Drink $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Training $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Licensing and fees $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing Fees $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Fingerprinting $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workers Comp Ins $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Landscaping $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School Repairs $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contract Labor - Photography $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contract Labor - Music $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraising Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OtherAssets - Beginning $0 OtherAssets - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Liabilities_Other - Beginning $0 Liabilities_Other - Ending $55841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Rozo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07272350030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canguros
ReturnHeader/Filer/BusinessNameControlTxt0CANG
ReturnHeader/Filer/EIN0920559578
ReturnHeader/Filer/PhoneNum07272350030
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 62nd Ave S
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Parlor LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 62nd Ave South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033705
ReturnHeader/PreparerPersonGrp/PhoneNum03154302703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Case
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T15:10:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,239
Liabilities
$55,841
Net assets
-$43,602
Revenue
$175,573
Expenses
$219,175
Net income
-$43,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.58$0.27$3.83$3.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.56$0.44$1.76$2.19$0.44