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Paraiso Infantil INC

Tax-deductible

San Antonio, PR501(c)(3)Education EIN 66-0566076Revenue $1.2M in FY2024

On file with the IRScepipr.comPo Box 142, 00690-0142 · San Antonio, PRTax-exempt since May 2021School — 170(b)(1)(A)(ii)

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We aspire to achieve the development and comprehensive training of the student, physical, emotional, mental, moral, cognitive, ethical, school, and spiritual success, who will be prepared for active involvement in the political, social, multicultural environment, technological and financial development, to change our local and global society. In addition, promote the teaching and learning process, because of an increase in achievements reaching academic excellence. Our educational aspiration is the formation of a qualified student capable of competing academically.

501(c)(3) charity; gifts are tax-deductible.
5¢ of each $1 spent went to programs.
Run by 1 volunteers and 24 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $548K a year · 47% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
5%
of spending
Concern: 5% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+5% vs prior year
Spent
$778K
To programs
5%
Net assets
$1.6M
By yearFY2021–FY2024
Revenue
$1.2M
FY2024▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2021$112K
FY2022$1.3M
FY2023$1.1M
FY2024$1.2M
Expenses
$778K
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$385K
FY2023$713K
FY2024$778K
Net assets
$1.6M
FY2024▲ +30%
Tap a bar for its year
Net assets by fiscal year
FY2021−$145K
FY2022$866K
FY2023$1.2M
FY2024$1.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Exemption reinstated (2018-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

5 cents of each dollar spent went to programs.

Program services 5% · $39K Management & general 95% · $740K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Danielle Rowe
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Jaydee Aesencio’s $13K as Treasury is at the 3rd percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2022FY2021
Jaydee Aesencio$12,583—
Adamarie Adames$8,873$10,221
Delia Vega$8,331$3,427
Neishmarie Martir—$3,588
Minerva Vega$3,303—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Paraiso Infantil INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops students holistically for success in all aspects of life and society.

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Provided by the organization

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1 program · $39K · in their own filed words · FY2024
01

Our primary exempt purpose is educational and child care. Our school is focused on the integral development of the student, cultivating values, ethics, social, emotional, and absolute intellectual status. Creating the achievement of academic excellence and developing and assertive discipline.

$39Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Puerto Rico Community Foundation INCFY2024$8K
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.2M
Money outPt IX
$778K
Ln 25
Programscol B$39K
Managementcol C$740K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$493K
Total assetsLn 16$2.7M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.2M
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$493K
SavingsLn 2$0
Cash and savings togetherLn 1–2$493K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$335K
Other assetsLn 15$1.3M
Total assetsLn 16$2.7M
LiabilitiesLn 26$1.1M
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 524
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$657K$493K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$215K$335K
Total assetsLn 16$1.6M$2.7M
LiabilitiesLn 26$334K$1.1M
Net assetsLn 32$1.2M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$350K$350K
Other employee benefitsLn 9$13K$13K
Payroll taxesLn 10$40K$40K
Other fees for servicesLn 11g$101K$101K
Advertising and promotionLn 12$24K$24K
Office expensesLn 13$22K$22K
Depreciation, depletion and amortizationLn 22$46K$46K
InsuranceLn 23$25K$25K
All other expensesLn 24e$156K$39K$118K
Total functional expensesLn 25$778K$39K$740K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.2M$778K$372K$1.6M 990 PDF
FY2023 $1.1M$713K$382K$1.2M 990 PDF
FY2022 $1.3M$385K$890K$866K 990 PDF
FY2021 $112K−$145K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,150,056 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $268,182$1,150,056
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $826,667$0
I-12 Total revenuePrior year $1,094,849$1,150,056
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $187,292$404,015
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $526,014$374,398
I-18 Total expensesPrior year $713,306$778,413
I-19 Revenue less expensesPrior year $381,543$371,643
Part VI · Governance no flags
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,150,056 across 3 lines filed
Lines not itemized here account for $925,748 of total revenue; see the IRS return.
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $224,308 · Unrelated business $0 · Excluded from tax $0$224,308
VIII-12 Total revenueRelated to mission $224,308 · Unrelated business $925,748 · Excluded from tax $0$1,150,056
Part IX · Statement of functional expenses $778,413 across 9 lines filed
IX-7 Other salaries and wagesManagement $350,479$350,479
IX-9 Other employee benefitsManagement $13,394$13,394
IX-10 Payroll taxesManagement $40,142$40,142
IX-11g Other fees for servicesManagement $100,836$100,836
IX-12 Advertising and promotionManagement $24,337$24,337
IX-13 Office expensesManagement $21,569$21,569
IX-22 Depreciation, depletion and amortizationManagement $46,059$46,059
IX-23 InsuranceManagement $25,398$25,398
IX-24e All other expensesPrograms $38,581 · Management $117,618$156,199
IX-25 Total functional expensesPrograms $38,581 · Management $739,832 · Fundraising $0$778,413
Part X · Balance sheet $2,749,436 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $657,098$493,374
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $707,697$604,368
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$12,018
X-10c Land, buildings and equipment, netStart of year $215,114$334,800
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1,715$1,304,876
X-16 Total assetsStart of year $1,581,624$2,749,436
X-17 Accounts payable and accrued expensesStart of year $141,093$352,065
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilities$585,197
X-26 Total liabilitiesStart of year $334,043$1,130,212
X-27 Net assets without donor restrictionsStart of year $1,144,990$1,516,633
X-28 Net assets with donor restrictionsStart of year $102,591$102,591
X-32 Total net assets or fund balancesStart of year $1,247,581$1,619,224
X-33 Total liabilities and net assetsStart of year $1,581,624$2,749,436
Part XI · Reconciliation of net assets $1,619,224 net assets at year end
XI-1 Total revenue$1,150,056
XI-2 Total expenses$778,413
XI-3 Revenue less expenses$371,643
XI-4 Net assets at start of year$1,247,581
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,619,224

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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