2026-01-23T21:09:46Z 2024-06-30 473601500 CONSOLIDATED CPA SERVICE INC 1701 SW 98 AVE Miami FL 33165 990 2023-07-01 472849062 MLC PREPARATORY ACADEMY MLCP 3056028081 2710 SW 37 AVE Miami FL 33133 ROSA RODRIGUEZ Pres. 3056028081 2026-01-20 false FEDERICO GONZALEZ P00697295 3057631449 X 2023 2025-03-06 01:10:19Z X X Rosa Rodriguez 738999 false X www.mlcprepacademy.com X 2015 FL MLC Preparatory Academy is a private school with an academic curriculum that fits the individual needs of each student. Small class with learning potential development. Includes foreign languages, music, athletics, and tutoring services to seek highest levels of education. 3 3 6 0 0 0 14842 0 0 0 0 65843 0 80685 0 0 0 0 0 124461 288448 0 0 0 121136 229718 245597 518166 -164912 -518166 281654 482327 520601 261302 -238947 221025 MLC Preparatory Academy is a private school with an academic curriculum that fits the individual needs of each student. Small class with learning potential development. Includes foreign languages, music, athletics, and tutoring services to seek highest levels of education. false false 0 518166 0 738999 MLC PREPARATORY ACADEMY complies with necessary goals to educate the registered students as per the school tax exempt program. 518166 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false FL X ROSA RODRIGEZ 3053383988 2710 SW 37 AVE MIAMI FL 33133 Rosa Rodriguez PRESIDENT 40.00 X 92074 92074 0 92074 92074 0 0 false false false 0 TUITION ANF FEES, NET 611710 690691 690691 TUTORING SERVICES 611710 26862 26862 OTHER REVERNUE 900099 21446 21446 0 0 738999 738999 738999 0 0 X 0 0 92074 92074 176002 176002 20372 20372 0 0 10160 10160 69636 69636 3861 3861 19346 19346 59463 59463 21262 21262 4520 4520 Bank & credit card fees 5205 5205 Specia; school activities 13776 13776 Books and subscriptions 7609 7609 Donations 117 117 14763 14763 518166 518166 0 0 268074 465783 1693 4070 46221 33747 11887 12474 281654 482327 279 496529 257900 24072 3123 520601 261302 X 221025 -238947 0 -238947 221025 281654 482327 X 220833 239135 X true X true X true false X 0 0 0 0 13863 13863 5425 5425 26933 12474 14459 33747 0 Part IX, Line 11g MLC Preparatory Academy, Inc. Schedule of Other Program Services Part IX, line 11g Tutor contract service $39,950 Program supplies 14,418 Payroll fee and supplies 7,904 Uniforms 3,104 License & permits 916 Continue education programs 2,448 Total $69,63 Part VI, LINE 11 Balance Sheet and income statement was compiled by independed accountant to prepare the corresponding FORM 990 fo Jene 30,2024. Consolidated CPA Service, Inc. Part VI, LINE 11 The tax Form 990 for MLC Preparatory Academy, Inc is ditributed to the school governing board on an annual basis. Part VI, Line 11b The tax Form for MLC Preparatory Academy, Inc is distributed to the school governing board on an annual basis before filling the form. Part VI, Line 12c MLC Preparatory Academy Inc has the same conflict of interest policy and agreement filed with Form 1023 to Internal Revenue Service in 2/16/2016. The school directors, officers, and staff are aware and agree of the policies. Part VI, Line 15a Compensation for the main Director is paid only to Rosa Rogriguez, President. Compensation base salary per year is $62,500. Part VI, Line 19 Form 990 is available to the public if required by them. Part VI, Line 1a The tax Form 990 for MLC Preparatory Academy, Inc is distributed to the school governing board on an annual basis. Part XI, Line 9 MLC Preparatory Academy, Inc. 2023 Form 990 Reconciliation of Net Assets Part XI, line 9 Changes in fund balances $239,139 The changes in fund balances is due to the following: A. Write-off loan due to an expiration of the statue of limitation on an outstanding promissory note debt payable and to a Court order of dismissal. $238,630 B. Other account activity balance 509 Total, Changes in fund balance $239,139 RE: 2023 Form 990 - 7/1/2023 - 6/30/2024: The initial 2023 Form 990 was filed as a short year from 1/1/2023 - 6/30/2023 to change the tax calendar year to fiscal year. Another 2023 Form 990 was used to include the new fiscal period from 7/1/2023 - 6/30/2024. This tax form was paper file to IRS Agency. On 12/26/2024 the IRS return the paper file (Fiscal year 7/1/2023 - 6/30/2024), because IRS can't process and request to be electronic file. Specifically, the delay resulted from reliance on a tax professional who was unable to complete the filing on time, which impacted the organizations ability to obtain complete and accurate financial records in a timely manner. Once the issue was identified and resolved, the organization acted promptly and in good faith to complete and submit Form 990 as soon as practicable. The organization has since taken corrective measures to prevent similar delays in the future, including improved internal procedures and filing oversight. The organization respectfully requests that any penalties assessed due to the late filing be waived under the reasonable cause provisions, as the failure to file on time was not due to willful neglect.