Civic Intelligence

El Centro Comunal Borincano Day Care

990 • Fiscal year 2021 • EIN 22-1981621

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,848

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,978,207

Up $189,693 (+5.0%) from 2020

Net Assets

Up

$2,614,252

Up $309,198 (+13%) from 2020

Liabilities

Down

$1,363,955

Down $119,505 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$2,520,729

Down $162,203 (-6.0%) from 2020

Expenses

Up

$2,211,531

Up $101,696 (+4.8%) from 2020

Net Income

Down

$309,198

Down $263,899 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$3,978,207
Liabilities$1,363,955
Net Assets$2,614,252
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$2,520,729
Expenses$2,211,531
Net Income$309,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,520,729
Mission and Program Overview

Mission

To provide child and infant day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,343$2,821,674▲ $8,331
Cash and Non-Interest-Bearing Accounts$815,518$901,452▲ $85,934
Pledges and Grants Receivable$100,987$184,287▲ $83,300
Intangible Assets$58,666$54,373▼ $4,293
Prepaid Expenses and Deferred Charges-$16,421-
Total Assets$3,788,514$3,978,207▲ $189,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,469,728$1,339,192▼ $130,536
Accounts Payable and Accrued Expenses$13,732$24,763▲ $11,031
Total Liabilities$1,483,460$1,363,955▼ $119,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,054$2,614,252▲ $309,198
Total Net Assets Fund Balance$2,305,054$2,614,252▲ $309,198
Total Liabilities and Net Assets / Fund Balance$3,788,514$3,978,207▲ $189,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,720,224$1,308,990$4,029,214
Equipment$65,526$306,389$371,915
Land$35,924-$35,924
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonia PlazaExecutive DirectorFT$132,848$132,848

Board Members and Trustees

NameTitle
Melissa Ruiz-ubarryPresident
Iris EchevarriaVice President
Franshesca AbedBoard Member
Jose a VazquezBoard Member
Maria TorresBoard Member
Marizol SantiagoBoard Member
Arlene Acetti-almonteSecretary
Richard SamaniegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,668
Program Service Revenue
$1,009,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$309,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,729
Total Revenue per Audited Statements
$2,520,729
Total Revenue per Form 990
$2,520,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,300
Other Expenses$594,231
Total Fundraising Expense$16,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,041$187,326$12,475$1,248,842
Current Officers, Directors, Trustees, and Key Employees$111,578$19,927$1,342$132,847
Payroll Taxes$108,806$19,430$1,295$129,531
Other Employee Benefits$89,107$15,912$1,061$106,080
Depreciation Depletion$100,355--$100,355
Occupancy$95,299--$95,299
Insurance-$77,201-$77,201
Interest-$50,386-$50,386
Office Expenses-$41,739-$41,739
Fees for Services Accounting-$31,070-$31,070
Fees for Services Other-$23,534-$23,534
Other Expenses$7,098$1,253-$8,351
Conferences and Meetings$3,393--$3,393
Total Functional Expenses$1,727,580$467,778$16,173$2,211,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,211,531
Total Expenses per Audited Statements$2,211,531
Total Expenses per Form 990$2,211,531
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 35% controlled entity
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 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ruiz-ubarry
Formed
1976
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
15

Preparer

Firm
Neal Curry Certified Public Account
Address
900 Haddon Avenue Suite 236, Collingswood, NJ 08108
Preparer
Neal Curry
Phone
8565464683
Raw XML Appendix400 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/BOYAmt013732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD AND INFANT DAY CARE SERVICES
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0815518
IRS990/CashNonInterestBearingGrp/EOYAmt0901452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01342
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132847
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03393
IRS990/ConferencesMeetingsGrp/TotalAmt03393
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01511668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0594231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01009061
IRS990/CYRevenuesLessExpensesAmt0309198
IRS990/CYSalariesCompEmpBnftPaidAmt01617300
IRS990/CYTotalExpensesAmt02211531
IRS990/CYTotalFundraisingExpenseAmt016173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02520729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100355
IRS990/DepreciationDepletionGrp/TotalAmt0100355
IRS990/Desc0PROVIDED CHILD AND DAY CARE SERVICES TO APPROXIMATELY 160 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01727580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031070
IRS990/FeesForServicesAccountingGrp/TotalAmt031070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023534
IRS990/FeesForServicesOtherGrp/TotalAmt023534
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/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/PersonNm0ANTONIA PLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE A VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANSHESCA ABED
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIZOL SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLENE ACETTI-ALMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm6IRIS ECHEVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA RUIZ-UBARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SAMANIEGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01511668
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02520729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077201
IRS990/InsuranceGrp/TotalAmt077201
IRS990/IntangibleAssetsGrp/BOYAmt058666
IRS990/IntangibleAssetsGrp/EOYAmt054373
IRS990/InterestGrp/ManagementAndGeneralAmt050386
IRS990/InterestGrp/TotalAmt050386
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01615379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02813343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821674
IRS990/LandBldgEquipCostOrOtherBssAmt04437053
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/BOYAmt01469728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339192
IRS990/NetAssetsOrFundBalancesBOYAmt02305054
IRS990/NetAssetsOrFundBalancesEOYAmt02614252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02305054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02614252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095299
IRS990/OccupancyGrp/TotalAmt095299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041739
IRS990/OfficeExpensesGrp/TotalAmt041739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106080
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ProgramServicesAmt032293
IRS990/OtherExpensesGrp/ProgramServicesAmt133218
IRS990/OtherExpensesGrp/ProgramServicesAmt297392
IRS990/OtherExpensesGrp/ProgramServicesAmt37098
IRS990/OtherExpensesGrp/TotalAmt032293
IRS990/OtherExpensesGrp/TotalAmt133218
IRS990/OtherExpensesGrp/TotalAmt297392
IRS990/OtherExpensesGrp/TotalAmt38351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108806
IRS990/PayrollTaxesGrp/TotalAmt0129531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016421
IRS990/PrincipalOfficerNm0MELISSA RUIZ-UBARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ABBOTT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0511358
IRS990/PYProgramServiceRevenueAmt0952831
IRS990/PYRevenuesLessExpensesAmt0573097
IRS990/PYSalariesCompEmpBnftPaidAmt01598477
IRS990/PYTotalExpensesAmt02109835
IRS990/PYTotalRevenueAmt02682932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02520729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06311532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06311532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06311532
IRS990ScheduleA/TotalSupportAmt06311532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02720224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04029214
IRS990ScheduleD/EquipmentGrp/BookValueAmt065526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371915
IRS990ScheduleD/ExpensesSubtotalAmt02211531
IRS990ScheduleD/LandGrp/BookValueAmt035924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035924
IRS990ScheduleD/RevenueSubtotalAmt02520729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821674
IRS990ScheduleD/TotalExpensesPerForm990Amt02211531
IRS990ScheduleD/TotalRevenuePerForm990Amt02520729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02211531
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03788514
IRS990/TotalAssetsEOYAmt03978207
IRS990/TotalAssetsGrp/BOYAmt03788514
IRS990/TotalAssetsGrp/EOYAmt03978207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01511668
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01727580
IRS990/TotalFunctionalExpensesGrp/TotalAmt02211531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01483460
IRS990/TotalLiabilitiesEOYAmt01363955
IRS990/TotalLiabilitiesGrp/BOYAmt01483460
IRS990/TotalLiabilitiesGrp/EOYAmt01363955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02305054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02614252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01727580
IRS990/TotalProgramServiceRevenueAmt01009061
IRS990/TotalReportableCompFromOrgAmt0132848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02520729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03788514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03978207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 STATE STREET
IRS990/USAddress/CityNm0Cherry Hill
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA PLAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08565410179
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal Curry Certified Public Account
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Haddon Avenue Suite 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collingswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008108
ReturnHeader/PreparerPersonGrp/PhoneNum08565464683
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Curry
ReturnHeader/ReturnTs02022-09-06T15:08:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLAZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978,207
Liabilities
$1,363,955
Net assets
$2,614,252
Revenue
$2,520,729
Expenses
$2,211,531
Net income
$309,198
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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