Civic Intelligence

Centro Mater Foundation Inc.

990 • Fiscal year 2016 • EIN 04-3654762

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.CENTROMATER.COM
4970 SW 80th StreetMiami, FL 33143

(305) 374-5600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,361,011

Down $26,818 (-1.9%) from 2015

Net Assets

Down

$1,360,217

Down $26,818 (-1.9%) from 2015

Liabilities

Flat

$794

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Down

$97,979

Down $28,964 (-23%) from 2015

Expenses

Down

$124,797

Down $18,056 (-13%) from 2015

Net Income

Down

-$26,818

Down $10,908 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,445,478Liabilities 2011: $0Net Assets 2011: $1,445,4782011Assets 2012: $1,359,264Liabilities 2012: $0Net Assets 2012: $1,359,2642012Assets 2013: $1,307,321Liabilities 2013: $0Net Assets 2013: $1,307,3212013Assets 2014: $1,403,739Liabilities 2014: $794Net Assets 2014: $1,402,9452014Assets 2015: $1,387,829Liabilities 2015: $794Net Assets 2015: $1,387,0352015Assets 2016: $1,361,011Liabilities 2016: $794Net Assets 2016: $1,360,2172016Assets 2017: $1,329,680Liabilities 2017: $794Net Assets 2017: $1,328,8862017Assets 2018: $1,419,413Liabilities 2018: $794Net Assets 2018: $1,418,6192018Assets 2019: $1,528,088Liabilities 2019: $44,904Net Assets 2019: $1,483,1842019Assets 2020: $2,146,239Liabilities 2020: $632,497Net Assets 2020: $1,513,7422020Assets 2021: $2,058,886Liabilities 2021: $535,476Net Assets 2021: $1,523,4102021Assets 2022: $2,103,132Liabilities 2022: $471,055Net Assets 2022: $1,632,0772022Assets 2023: $2,268,748Liabilities 2023: $492,584Net Assets 2023: $1,776,1642023Assets 2024: $2,571,207Liabilities 2024: $472,091Net Assets 2024: $2,099,1162024

Highlighted filing

2016

Assets$1,361,011
Liabilities$794
Net Assets$1,360,217
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2011: $87,005Expenses 2011: $62,526Net Income 2011: $24,4792011Expenses 2012: $225,2762012Revenue 2013: $44,743Expenses 2013: $96,686Net Income 2013: -$51,9432013Revenue 2014: $229,571Expenses 2014: $133,947Net Income 2014: $95,6242014Revenue 2015: $126,943Expenses 2015: $142,853Net Income 2015: -$15,9102015Revenue 2016: $97,979Expenses 2016: $124,797Net Income 2016: -$26,8182016Revenue 2017: $73,163Expenses 2017: $104,494Net Income 2017: -$31,3312017Revenue 2018: $194,414Expenses 2018: $104,681Net Income 2018: $89,7332018Revenue 2019: $142,174Expenses 2019: $77,609Net Income 2019: $64,5652019Revenue 2020: $114,899Expenses 2020: $84,341Net Income 2020: $30,5582020Revenue 2021: $119,151Expenses 2021: $109,483Net Income 2021: $9,6682021Revenue 2022: $185,070Expenses 2022: $76,402Net Income 2022: $108,6682022Revenue 2023: $237,210Expenses 2023: $93,123Net Income 2023: $144,0872023Revenue 2024: $387,865Expenses 2024: $64,912Net Income 2024: $322,9532024

Highlighted filing

2016

Revenue$97,979
Expenses$124,797
Net Income-$26,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$211,993
Mission and Program Overview

Mission

Support community programs operated by catholic charities of the archdiocese of miami that provide educational, nutritional, health preventive, and social support services that foster and improve the quality of life for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,094$1,137,903▼ $28,191
Cash and Non-Interest-Bearing Accounts$221,735$223,108▲ $1,373
Total Assets$1,387,829$1,361,011▼ $26,818
Liabilities
Other Liabilities$794$794→ $0
Total Liabilities$794$794→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,035$1,360,217▼ $26,818
Total Net Assets Fund Balance$1,387,035$1,360,217▼ $26,818
Total Liabilities and Net Assets / Fund Balance$1,387,829$1,361,011▼ $26,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,962$290,314$775,276
Land$652,941-$652,941
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ana CarbonellBoard Member
Augusto VidaurretaBoard Member
Bebi PalenzuelaBoard Member
Claudia De La CruzBoard Member
Elizabeth Van WalleghemBoard Member
Isabel De QuesadaBoard Member
Lourdes MachadoBoard Member
Margie Costa SuarezBoard Member
Mathew BrunoBoard Member
Maty AldrichBoard Member
Miriam RomanBoard Member
Rick RiesgoBoard Member
Sofia Powell-cosioBoard Member
Maria Figarola ArazozaSecretary
Ana OrtegaTreasurer
Brenda M MoreiraVice Preside
Maria E WollbergVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$207,631
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-109,689
All Other Contributions
$11,330
Change in Net Assets
$-26,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,191--$28,191
All Other Expenses$3,587--$3,587
Information Technology$3,564--$3,564
Insurance$1,782--$1,782
Other Expenses$1,591--$1,591
Total Functional Expenses$124,797$0$0$124,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$92,515-$64,431-
Noche Super Bue$39,989-$33,208-
Total Events$193,101-$100,519$-100,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Asset$794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ana ortega maria elena wollberg board member board member sister-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information is not made readily available to the public.”

Filing and Contact Details

Filer

Filer Name
Centro Mater Foundation Inc
EIN
04-3654762
Phone
3053745600
Address
4970 SW 80TH STREET, MIAMI, FL 33143

Signing Officer

Name
Ana Ortega
Title
Treasurer
Phone
3053745600
Signed
2017-07-28

Organization Details

Principal Officer
Ana Ortega
Formed
2002
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support community programs operated by catholic charities of the archdiocese of miami that provide educational, nutritional, health preventive, and social support services that foster and improve the quality of life for children and their families.”

Form 990, Page 2, Part III, Line 4A

“Children with disabilities. Centro mater operates five centers in miami- dade county. All of the centers have received accreditation by the national association for the education of young children and the five (5) star rating from quality counts. The centro mater foundation supports the efforts of centro mater child care services, inc. By helping to fund its summer programs and supporting capital improvement projects.”

Form 990, Part XI, Line 9

“Special event expenses 6,714 special event expenses -6,714”

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IRS990/Desc0CENTRO MATER CHILD CARE SERVICES, INC. IS A 48-YEAR-OLD, NONPROFIT ORGANIZATION THAT STRIVES TO AID DISADVANTAGED FAMILIES THROUGH QUALITY CHILD CARE AND EDUCATION. IT SERVES NEARLY 1,200 FAMILIES ANNUALLY. THE ORGANIZATION WAS FOUNDED IN 1968 AND HAS SINCE ASSISTED MORE THAN 50,000 LOW-INCOME FAMILIES. IN EFFORTS TO HELP CHILDREN AND YOUTHS PROSPER AND THEIR PARENTS AND/OR GUARDIANS TO BECOME FINANCIALLY INDEPENDENT, CENTRO MATER CATERS TO CHILDREN 6 WEEKS TO 12 YEARS OF AGE. PROGRAMS INCLUDE EARLY CHILDHOOD CARE, PRE-SCHOOL EDUCATION, AFTER-SCHOOL CARE, NUTRITION AND DEVELOPMENT ASSISTANCE, PARENT-FOCUSED INSTRUCTION, AND SUMMER PROGRAMS. FIFTEEN PERCENT OF THE PRE-SCHOOL STUDENTS SERVICED BY CENTRO MATER ARE CHILDREN WITH DISABILITIES. CENTRO MATER OPERATES FIVE CENTERS IN MIAMI- DADE COUNTY. ALL OF THE CENTERS HAVE RECEIVED ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE FIVE (5) STAR RATING FROM QUALITY COUNTS. THE CENTRO MATER FOUNDATION SUPPORTS THE EFFORTS OF CENTRO MATER CHILD CARE SERVICES, INC. BY HELPING TO FUND ITS SUMMER PROGRAMS AND SUPPORTING CAPITAL IMPROVEMENT PROJECTS.
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IRS990/MissionDesc0SUPPORT COMMUNITY PROGRAMS OPERATED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI THAT PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH PREVENTIVE, AND SOCIAL SUPPORT SERVICES THAT FOSTER AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01387035
IRS990/NetAssetsOrFundBalancesEOYAmt01360217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD ASSISTANT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2EVENT PLANNING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt042534
IRS990/OtherExpensesGrp/ProgramServicesAmt137578
IRS990/OtherExpensesGrp/ProgramServicesAmt25970
IRS990/OtherExpensesGrp/ProgramServicesAmt31591
IRS990/OtherExpensesGrp/TotalAmt042534
IRS990/OtherExpensesGrp/TotalAmt137578
IRS990/OtherExpensesGrp/TotalAmt25970
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/OtherLiabilitiesGrp/BOYAmt0794
IRS990/OtherLiabilitiesGrp/EOYAmt0794
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04325
IRS990/OtherRevenueTotalAmt04325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANA ORTEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0142853
IRS990/PYOtherRevenueAmt0-90665
IRS990/PYRevenuesLessExpensesAmt0-15910
IRS990/PYTotalExpensesAmt0142853
IRS990/PYTotalRevenueAmt0126943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0941319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941319
IRS990ScheduleA/TotalSupportAmt0941476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775276
IRS990ScheduleD/LandGrp/BookValueAmt0652941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0652941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137903
IRS990ScheduleD/TotalLiabilityAmt0794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt060597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOCHE SUPER BUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-100519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT COMMUNITY PROGRAMS OPERATED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI THAT PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH PREVENTIVE, AND SOCIAL SUPPORT SERVICES THAT FOSTER AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN WITH DISABILITIES. CENTRO MATER OPERATES FIVE CENTERS IN MIAMI- DADE COUNTY. ALL OF THE CENTERS HAVE RECEIVED ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE FIVE (5) STAR RATING FROM QUALITY COUNTS. THE CENTRO MATER FOUNDATION SUPPORTS THE EFFORTS OF CENTRO MATER CHILD CARE SERVICES, INC. BY HELPING TO FUND ITS SUMMER PROGRAMS AND SUPPORTING CAPITAL IMPROVEMENT PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANA ORTEGA MARIA ELENA WOLLBERG BOARD MEMBER BOARD MEMBER SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS NOT MADE READILY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 6,714 SPECIAL EVENT EXPENSES -6,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRO MATER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650222952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0418 SW 4TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRO MATER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387829
IRS990/TotalAssetsEOYAmt01361011

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,011
Liabilities
$794
Net assets
$1,360,217
Revenue
$97,979
Expenses
$124,797
Net income
-$26,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.47$2.10$0.39$0.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.78$0.24$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$0.19$0.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.63$1.51$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.23
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.09$0.06$0.02