2025-11-06T13:22:25-04:00 2024-12-31 CPA GILBERTO GOMEZ ORTIZ & CO PSC PO BOX 2622 MAYAGUEZ PR 006812622 990PF 2024-01-01 660866654 SUPER HEROES 5K INC SUPE 7873980242 PO BOX 4515 AGUADILLA PR 00605 XIOMARA MELENDEZ DE PRESIDENT 7873980242 2025-11-06 true GILBERTO GOMEZ ORT P01504723 7878320707 2025-11-06 2024 2025-03-06 01:10:19Z X X 748324 X 32135 76 1023577 1055788 0 71315 419258 2334 100 14957 288844 17733 67461 60056 13511 3866 90163 1049598 0 0 0 0 1049598 0 0 6190 0 227092 132584 132584 46107 40939 40939 203424 178054 203424 203424 4534 45909 45909 45909 1993 4292 4292 382897 117170 295960 265727 265727 51436 55449 55449 805176 748324 748324 103043 63242 12050 2616 545137 531329 1000 1000 661230 598187 X 143946 150137 143946 150137 805176 748324 143946 6190 150136 150136 N/A 0 false false false false false false false true true PR true false true false false true SUPER HEROES 7973980242 ALMAFI ST PLAYUELA SEC BORINQUEN WD AGUADILLA PR 00603 false false false false true false false false false false false false false false false false false false false false false false SOAMMY D ACEVEDO HERNANDEZ EXT MARBELLA 66 SEVILLA ST AGUADILLA PR 00603 MANAGER 40 71315 XIOMARA MELENDEZ DE LEON PO BOX 1877 HATILLO PR 00659 PRESIDENT 10 0 JUAN GONZALEZ CARVENTY 1104 WHITE PLAINS RD BRONX NY 10472 TREASURER 4 0 NICOLE M RODRIGUEZ MENDEZ 472 GREEN VILLAGE AVE DIEGO SAN JUAN PR 00923 SECRETARY 4 0 NONE NONE NONE NONE 0 0 0 0 NONE NONE X TUITION SERVICES 526478 THERAPY SERVICES 441534 76 STABILIZATION INCENTIVE 55400 FINANCE AND LATE CHARGE 90 MISCELLANEOUS 75 1023653 1023653 1 TUITION AND THERAPY SERVICES ARE THE PRIMARY MEANS BY WHICH THE 1 ORGANIZATION ACCOMPLISHES ITS EDUCATIONAL PURPOSES SINCE THIS 1 INCOME REPRESENTS THE ONLY SOURCE OF INCOME OF THE ORGANIZATION. 1 SUPER HEROES 5K, INC. REGISTERED ITSELF AS A NON OPERATING PRIVATE 1 FOUNDATION, BUT AT PRESENT QUALIFIES AS A PUBLIC CHARITY. WE ARE 1 FILING FORM 990-PF TO MEET THE FILING REQUIREMENTS, BUT WE 1 UNDERSTAND THAT IT IS NOT THE CORRECT FORM DUE TO THE FACT THAT 1 THE ENTITY OPERATES AS A PUBLIC CHARITY. 11a CHILD CARE STABILIZATION INCENTIVE FROM AMERICAN RESCUE PLAN ACT 11a RECEIVED FOR PAYROLL AND PURCHASE OF ITEMS THAT PREVENT THE SPREAD 11a OF COVID-19. false false false false false false false false false false X X 1 THE WILDFLOWER FOUNDATION 5500 NICOLLET AVE 19590 MINNEAPOLIS MN 55419 31635 X BOOKEEPING, PREPARATION OF STATE 14957 & FEDERAL ANNUAL AND QUARTERLY RETURNS, PREPARATION OF FINANCIAL STATEMENTS AFFIDAVITS 100 LUIS ACEVEDO DISQUALIFIED PERSON 12050 2616 N/A N/A WORKING CAPITAL N/A 12050 SMALL BUSINESS ADMINISTRATION NONE 466700 466700 2021-09 2024-03 2,043 MONTHLY PAYMENT FOR 360 MONTHS 2.750000000000 PERSONAL PROPERTY TO ALLEVIATE ECONOMIC INJURY CAUSED BY DISASTER 466700 BMW FINANCIAL SERVICES NA LLC NONE 82415 64629 2023-06 2029-06 72 MONTHLY PAYMENTS OF 1,385 6.490000000000 MOTOR VEHICLE VEHICLE RETAIL INSTALLMENT CONTRACT N/A 64629 DEFERRED TAX ASSET 43466 50449 50449 OTHER 7970 5000 5000 EDUCATIONAL MATERIALS 12104 THERAPY SUPPLIES 271 STATIONARY AND OFFICE SUPPLIES 3170 MISCELLANEOUS EQUIPMENT 13582 UTILITIES 14262 REPAIRS AND MAINTENANCE 11111 FUMIGATION 525 RENT OF SCHOOL AND OTHER PROP 562 RENTAL OF OPTICAL FIBER SERVICE 1000 INSURANCE AND BONDS 5295 WORKMEN COMPENSATION INSURANCE 6958 DUES AND SUSCRIPTIONS 789 CONTINUED EDUCATION 10688 BANK AND OTHER CHARGES 2867 POSTAGE 208 OTHER 6771 TUITION AND SERVICES 526478 THERAPY SERVICES 441534 STABILIZATION PROGRAM FOR CHILDCARE 55400 FINANCE AND LATE CHARGES 90 MISCELLANEOUS 75 RESERVE FOR CONTINGENCY FUND 1000 1000 REFUNDABLE PUERTO RICO INCOME TAXES 45909 THERAPISTS 248479 TEACHER 7115 NURSE 4303 PSYCHOLOGIST 7900 CONSULTING SERVICES 4800 OTHER PROFESSIONAL SERVICES 16247 WILDFLOWER FOUNDATION 5500 NICOLLET AVE MINNEAPOLIS MN 55419 PAYROLL TAXES 44831 MUNICIPAL TAXES 4494 PERSONAL PROPERTY TAXES 2548 SALES AND USE TAX 3876 LICENSES AND FEES 523 SPECIAL ASSESSMENT FEES 11189