Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,357,507
Down $206,618 (-5.8%) from 2015
Net Assets
Down$1,425,585
Down $115,565 (-7.5%) from 2015
Liabilities
Down$1,931,922
Down $91,053 (-4.5%) from 2015
Revenue
Up$1,935,875
Up $106,263 (+5.8%) from 2015
Expenses
Up$2,051,440
Up $142,966 (+7.5%) from 2015
Net Income
Down-$115,565
Down $36,703 (-47%) from 2015
To provide child and infant day care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,135,420 | $3,035,222 | ▼ $100,198 |
| Cash and Non-Interest-Bearing Accounts | $251,214 | $163,537 | ▼ $87,677 |
| Intangible Assets | $80,128 | $75,835 | ▼ $4,293 |
| Pledges and Grants Receivable | $86,938 | $73,013 | ▼ $13,925 |
| Prepaid Expenses and Deferred Charges | $10,425 | $9,900 | ▼ $525 |
| Total Assets | $3,564,125 | $3,357,507 | ▼ $206,618 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,924,268 | $1,830,088 | ▼ $94,180 |
| Other Liabilities | $71,400 | $72,900 | ▲ $1,500 |
| Accounts Payable and Accrued Expenses | $27,307 | $28,934 | ▲ $1,627 |
| Total Liabilities | $2,022,975 | $1,931,922 | ▼ $91,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,541,150 | $1,425,585 | ▼ $115,565 |
| Total Net Assets Fund Balance | $1,541,150 | $1,425,585 | ▼ $115,565 |
| Total Liabilities and Net Assets / Fund Balance | $3,564,125 | $3,357,507 | ▼ $206,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,965,063 | $890,612 | $3,855,675 |
| Equipment | $34,235 | $269,242 | $303,477 |
| Land | $35,924 | - | $35,924 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Antonia Plaza | Executive Director | FT | $128,367 | $128,367 |
| Name | Title |
|---|---|
| Melissa Ruiz-ubarry | President |
| Iris Echevarria | Vice President |
| David Munoz | Board Member |
| Franshesca Abed | Board Member |
| Luis Japa | Board Member |
| Marizol Santiago | Board Member |
| Richard Samaniego | Board Member |
| Arlene Acetti-almonte | Secretary |
| Aida Cruz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,459,033 |
| Other Expenses | $592,407 |
| Total Fundraising Expense | $15,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $993,210 | $174,626 | $12,870 | $1,180,706 |
| Other Employee Benefits | $118,872 | $20,901 | $1,540 | $141,313 |
| Payroll Taxes | $115,257 | $20,264 | $1,493 | $137,014 |
| Depreciation Depletion | $106,691 | - | - | $106,691 |
| Occupancy | $79,823 | - | - | $79,823 |
| Interest | - | $70,672 | - | $70,672 |
| Insurance | - | $63,810 | - | $63,810 |
| Fees for Services Other | - | $41,521 | - | $41,521 |
| Office Expenses | - | $21,832 | - | $21,832 |
| All Other Expenses | $21,631 | - | - | $21,631 |
| Other Expenses | $5,279 | $803 | $69 | $6,151 |
| Total Functional Expenses | $1,621,039 | $414,429 | $15,972 | $2,051,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,051,440 |
| Total Expenses per Audited Statements | $2,051,440 |
| Total Expenses per Form 990 | $2,051,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $72,900 |
“Governing documents, bylaws, etc would be available on request at organization location.”
“Treasurer and executive director review before mailing”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD AND INFANT DAY CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 7495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTONIA PLAZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565410179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 438 MARTIN LUTHER KING BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Camden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 592407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 891399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1459033 |
| IRS990/CYTotalExpensesAmt | 0 | 2051440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15972 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1935875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106691 |
| IRS990/Desc | 0 | PROVIDED CHILD AND DAY CARE SERVICES TO APPROXIMATELY 160 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1621039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS JAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIDA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA RUIZ-UBARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRIS ECHEVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIZOL SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARLENE ACETTI-ALMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SAMANIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANSHESCA ABED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTONIA PLAZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1036981 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1935875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63810 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80128 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 75835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70672 |
| IRS990/InterestGrp/TotalAmt | 0 | 70672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1159854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3135420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3035222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4195076 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD AND INFANT DAY CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1924268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1830088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1541150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1425585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141313 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 993210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1180706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137014 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86938 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9900 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA RUIZ-UBARRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABBOTT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT TUITIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 825792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 978848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 561532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 850764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1346942 |
| IRS990/PYTotalExpensesAmt | 0 | 1908474 |
| IRS990/PYTotalRevenueAmt | 0 | 1829612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1058401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5206056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5206056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1058401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5206056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5206070 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2965063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 890612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3855675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2051440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1935875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3035222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2051440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1935875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1935875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2051440 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS, BYLAWS, ETC WOULD BE AVAILABLE ON REQUEST AT ORGANIZATION LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER AND EXECUTIVE DIRECTOR REVIEW BEFORE MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3564125 |
| IRS990/TotalAssetsEOYAmt | 0 | 3357507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3564125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3357507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1044476 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15972 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 414429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1621039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2051440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2022975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1931922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2022975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1931922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1541150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1425585 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1621039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 891399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128367 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1935875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3564125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3357507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1541150 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1425585 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTONIA PLAZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8565410179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL CENTRO COMUNAL BORINCANO DAYCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCE |
| ReturnHeader/Filer/EIN | 0 | 221981621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 438 MARTIN LUTHER KING BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Camden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6107FC8C658AB5D57FAA8737CB1C14E820424349 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6107FC8C658AB5D57FAA8737CB1C14E820424349 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2082222017270z5ik5jn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.24.146.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223339059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Neal Curry Certified Public Account |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 517 White Horse Pike |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.