Civic Intelligence

El Centro Comunal Borincano Day Care

990 • Fiscal year 2018 • EIN 22-1981621

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile

View Organization Page

438 Martin Luther King BoulevardCamden, NJ 08103

(856) 541-0179

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.80x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,778

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,163,066

Down $74,549 (-2.3%) from 2017

Net Assets

Up

$1,461,899

Up $46,642 (+3.3%) from 2017

Liabilities

Down

$1,701,167

Down $121,191 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$2,116,758

Up $168,793 (+8.7%) from 2017

Expenses

Up

$2,070,116

Up $111,823 (+5.7%) from 2017

Net Income

Up

$46,642

Up $56,970 (+552%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,587,526Liabilities 2011: $2,243,147Net Assets 2011: $1,344,3792011Assets 2012: $3,535,377Liabilities 2012: $2,156,919Net Assets 2012: $1,378,4582012Assets 2013: $3,539,283Liabilities 2013: $2,038,248Net Assets 2013: $1,501,0352013Assets 2014: $3,657,135Liabilities 2014: $2,037,123Net Assets 2014: $1,620,0122014Assets 2015: $3,564,125Liabilities 2015: $2,022,975Net Assets 2015: $1,541,1502015Assets 2016: $3,357,507Liabilities 2016: $1,931,922Net Assets 2016: $1,425,5852016Assets 2017: $3,237,615Liabilities 2017: $1,822,358Net Assets 2017: $1,415,2572017Assets 2018: $3,163,066Liabilities 2018: $1,701,167Net Assets 2018: $1,461,8992018Assets 2019: $3,317,908Liabilities 2019: $1,585,951Net Assets 2019: $1,731,9572019Assets 2020: $3,788,514Liabilities 2020: $1,483,460Net Assets 2020: $2,305,0542020Assets 2021: $3,978,207Liabilities 2021: $1,363,955Net Assets 2021: $2,614,2522021Assets 2022: $4,412,511Liabilities 2022: $1,254,751Net Assets 2022: $3,157,7602022Assets 2023: $5,027,455Liabilities 2023: $1,150,347Net Assets 2023: $3,877,1082023Assets 2024: $4,521,105Liabilities 2024: $85,208Net Assets 2024: $4,435,8972024

Highlighted filing

2018

Assets$3,163,066
Liabilities$1,701,167
Net Assets$1,461,899
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,729,282Expenses 2011: $1,774,678Net Income 2011: -$45,3962011Revenue 2012: $1,817,109Expenses 2012: $1,784,623Net Income 2012: $32,4862012Revenue 2013: $1,920,171Expenses 2013: $1,797,594Net Income 2013: $122,5772013Revenue 2014: $2,016,072Expenses 2014: $1,897,095Net Income 2014: $118,9772014Revenue 2015: $1,829,612Expenses 2015: $1,908,474Net Income 2015: -$78,8622015Revenue 2016: $1,935,875Expenses 2016: $2,051,440Net Income 2016: -$115,5652016Revenue 2017: $1,947,965Expenses 2017: $1,958,293Net Income 2017: -$10,3282017Revenue 2018: $2,116,758Expenses 2018: $2,070,116Net Income 2018: $46,6422018Revenue 2019: $2,307,985Expenses 2019: $2,037,927Net Income 2019: $270,0582019Revenue 2020: $2,682,932Expenses 2020: $2,109,835Net Income 2020: $573,0972020Revenue 2021: $2,520,729Expenses 2021: $2,211,531Net Income 2021: $309,1982021Revenue 2022: $3,172,355Expenses 2022: $2,628,847Net Income 2022: $543,5082022Revenue 2023: $3,351,509Expenses 2023: $2,632,161Net Income 2023: $719,3482023Revenue 2024: $3,483,119Expenses 2024: $2,924,331Net Income 2024: $558,7882024

Highlighted filing

2018

Revenue$2,116,758
Expenses$2,070,116
Net Income$46,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,116,758
Mission and Program Overview

Mission

To provide child and infant day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,945,770$2,878,086▼ $67,684
Cash and Non-Interest-Bearing Accounts$136,391$125,218▼ $11,173
Pledges and Grants Receivable$83,912$92,512▲ $8,600
Intangible Assets$71,542$67,250▼ $4,292
Total Assets$3,237,615$3,163,066▼ $74,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,804,328$1,675,555▼ $128,773
Accounts Payable and Accrued Expenses$18,030$25,612▲ $7,582
Total Liabilities$1,822,358$1,701,167▼ $121,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,257$1,461,899▲ $46,642
Total Net Assets Fund Balance$1,415,257$1,461,899▲ $46,642
Total Liabilities and Net Assets / Fund Balance$3,237,615$3,163,066▼ $74,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800,641$1,055,034$3,855,675
Equipment$41,521$284,960$326,481
Land$35,924-$35,924
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonia PlazaExecutive DirectorFT$125,778$125,778

Board Members and Trustees

NameTitle
Melissa Ruiz-ubarryPresident
Iris EchevarriaVice President
Franshesca AbedBoard Member
Jose a VazquezBoard Member
Marizol SantiagoBoard Member
Richard SamaniegoBoard Member
Arlene Acetti-almonteSecretary
Aida CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,493
Program Service Revenue
$1,047,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,758
Total Revenue per Audited Statements
$2,116,758
Total Revenue per Form 990
$2,116,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,326
Other Expenses$630,790
Total Fundraising Expense$14,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,117$186,985$12,466$1,246,568
Payroll Taxes$161,916$28,914$1,928$192,758
Depreciation Depletion$92,857--$92,857
Occupancy$77,633--$77,633
Insurance-$67,460-$67,460
Interest-$57,983-$57,983
Fees for Services Other-$44,404-$44,404
Office Expenses-$40,416-$40,416
All Other Expenses$13,780--$13,780
Other Expenses$5,729$1,011-$6,740
Total Functional Expenses$1,628,549$427,173$14,394$2,070,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,070,116
Total Expenses per Audited Statements$2,070,116
Total Expenses per Form 990$2,070,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Treasurer and executive director review before mailing”

Governing documents etc available to public Part VI line 19

“Governing documents, bylaws, etc would be available on request at organization location.”

Filing and Contact Details

Filer

Filer Name
El Centro Comunal Borincano Daycare
EIN
22-1981621
Address
438 MARTIN LUTHER KING BOULEVARD, Camden, NJ 08103

Signing Officer

Name
Antonia Plaza
Title
Executive Direc
Phone
8565410179
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ruiz-ubarry
Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
14

Preparer

Firm
Neal Curry Certified Public Acct
Address
517 White Horse Pike, Haddon Heights, NJ 08035
Preparer
Neal Curry
Phone
8565464683
Raw XML Appendix398 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD AND INFANT DAY CARE SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013780
IRS990/AllOtherExpensesGrp/TotalAmt013780
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTONIA PLAZA
IRS990/BooksInCareOfDetail/PhoneNum08565410179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 MARTIN LUTHER KING BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136391
IRS990/CashNonInterestBearingGrp/EOYAmt0125218
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010970
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01069493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0630790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01047265
IRS990/CYRevenuesLessExpensesAmt046642
IRS990/CYSalariesCompEmpBnftPaidAmt01439326
IRS990/CYTotalExpensesAmt02070116
IRS990/CYTotalFundraisingExpenseAmt014394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02116758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092857
IRS990/DepreciationDepletionGrp/TotalAmt092857
IRS990/Desc0PROVIDED CHILD AND DAY CARE SERVICES TO APPROXIMATELY 160 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01628549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044404
IRS990/FeesForServicesOtherGrp/TotalAmt044404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AIDA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA RUIZ-UBARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2IRIS ECHEVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIZOL SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE ACETTI-ALMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SAMANIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANSHESCA ABED
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE A VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIA PLAZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01058523
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02116758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067460
IRS990/InsuranceGrp/TotalAmt067460
IRS990/IntangibleAssetsGrp/BOYAmt071542
IRS990/IntangibleAssetsGrp/EOYAmt067250
IRS990/InterestGrp/ManagementAndGeneralAmt057983
IRS990/InterestGrp/TotalAmt057983
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01339994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02945770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02878086
IRS990/LandBldgEquipCostOrOtherBssAmt04218080
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD AND INFANT DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01804328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01675555
IRS990/NetAssetsOrFundBalancesBOYAmt01415257
IRS990/NetAssetsOrFundBalancesEOYAmt01461899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077633
IRS990/OccupancyGrp/TotalAmt077633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040416
IRS990/OfficeExpensesGrp/TotalAmt040416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OtherExpensesGrp/ProgramServicesAmt085459
IRS990/OtherExpensesGrp/ProgramServicesAmt112227
IRS990/OtherExpensesGrp/ProgramServicesAmt2131831
IRS990/OtherExpensesGrp/ProgramServicesAmt35729
IRS990/OtherExpensesGrp/TotalAmt085459
IRS990/OtherExpensesGrp/TotalAmt112227
IRS990/OtherExpensesGrp/TotalAmt2131831
IRS990/OtherExpensesGrp/TotalAmt36740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161916
IRS990/PayrollTaxesGrp/TotalAmt0192758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA RUIZ-UBARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ABBOTT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0526876
IRS990/PYOtherRevenueAmt0-17167
IRS990/PYProgramServiceRevenueAmt0915477
IRS990/PYRevenuesLessExpensesAmt0-10328
IRS990/PYSalariesCompEmpBnftPaidAmt01431417
IRS990/PYTotalExpensesAmt01958293
IRS990/PYTotalRevenueAmt01947965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02116758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05204336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05204336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05204336
IRS990ScheduleA/TotalSupportAmt05204340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02800641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03855675
IRS990ScheduleD/EquipmentGrp/BookValueAmt041521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326481
IRS990ScheduleD/ExpensesSubtotalAmt02070116
IRS990ScheduleD/LandGrp/BookValueAmt035924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035924
IRS990ScheduleD/RevenueSubtotalAmt02116758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02878086
IRS990ScheduleD/TotalExpensesPerForm990Amt02070116
IRS990ScheduleD/TotalRevenuePerForm990Amt02116758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEW BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, BYLAWS, ETC WOULD BE AVAILABLE ON REQUEST AT ORGANIZATION LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03237615
IRS990/TotalAssetsEOYAmt03163066
IRS990/TotalAssetsGrp/BOYAmt03237615
IRS990/TotalAssetsGrp/EOYAmt03163066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01069493
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01628549
IRS990/TotalFunctionalExpensesGrp/TotalAmt02070116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01822358
IRS990/TotalLiabilitiesEOYAmt01701167
IRS990/TotalLiabilitiesGrp/BOYAmt01822358
IRS990/TotalLiabilitiesGrp/EOYAmt01701167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01628549
IRS990/TotalProgramServiceRevenueAmt01047265
IRS990/TotalReportableCompFromOrgAmt0125778
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02116758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03237615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03163066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01415257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01461899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 STATE STREET
IRS990/USAddress/CityNm0Cherry Hill
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonia Plaza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08565410179
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CENTRO COMUNAL BORINCANO DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0221981621
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 MARTIN LUTHER KING BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06107FC8C658AB5D57FAA8737CB1C14E820424349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06107FC8C658AB5D57FAA8737CB1C14E820424349
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02082222019280zy3lwbn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.139.222
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTm012:58:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal Curry Certified Public Acct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 White Horse Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haddon Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008035
ReturnHeader/PreparerPersonGrp/PhoneNum08565464683
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Curry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T12:56:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,066
Liabilities
$1,701,167
Net assets
$1,461,899
Revenue
$2,116,758
Expenses
$2,070,116
Net income
$46,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.09$4.44$3.48$2.92$0.56
2023Summary only. Only limited summary data is available for this year.$5.03$1.15$3.88$3.35$2.63$0.72
2022Summary only. Only limited summary data is available for this year.$4.41$1.25$3.16$3.17$2.63$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.36$2.61$2.52$2.21$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.48$2.31$2.68$2.11$0.57
2019Summary only. Only limited summary data is available for this year.$3.32$1.59$1.73$2.31$2.04$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.70$1.46$2.12$2.07$0.05
2017Summary only. Only limited summary data is available for this year.$3.24$1.82$1.42$1.95$1.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.93$1.43$1.94$2.05$0.12
2015Summary only. Only limited summary data is available for this year.$3.56$2.02$1.54$1.83$1.91$0.08
2014Summary only. Only limited summary data is available for this year.$3.66$2.04$1.62$2.02$1.90$0.12
2013Summary only. Only limited summary data is available for this year.$3.54$2.04$1.50$1.92$1.80$0.12
2012Summary only. Only limited summary data is available for this year.$3.54$2.16$1.38$1.82$1.78$0.03
2011Summary only. Only limited summary data is available for this year.$3.59$2.24$1.34$1.73$1.77$0.05