Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$5,027,455
Flat from 2023
Net Assets
Flat$3,877,108
Flat from 2023
Liabilities
Flat$1,150,347
Flat from 2023
Revenue
Flat$3,351,509
Flat from 2023
Expenses
Flat$2,632,161
Flat from 2023
Net Income
Flat$719,348
Flat from 2023
To provide child and infant day care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,772,102 | $2,735,380 | ▼ $36,722 |
| Cash and Non-Interest-Bearing Accounts | $1,387,741 | $2,041,533 | ▲ $653,792 |
| Pledges and Grants Receivable | $165,584 | $204,755 | ▲ $39,171 |
| Intangible Assets | $50,080 | $45,787 | ▼ $4,293 |
| Prepaid Expenses and Deferred Charges | $37,004 | - | - |
| Total Assets | $4,412,511 | $5,027,455 | ▲ $614,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,233,705 | $1,129,714 | ▼ $103,991 |
| Accounts Payable and Accrued Expenses | $21,046 | $20,633 | ▼ $413 |
| Total Liabilities | $1,254,751 | $1,150,347 | ▼ $104,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,157,760 | $3,877,108 | ▲ $719,348 |
| Total Net Assets Fund Balance | $3,157,760 | $3,877,108 | ▲ $719,348 |
| Total Liabilities and Net Assets / Fund Balance | $4,412,511 | $5,027,455 | ▲ $614,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,631,586 | $1,472,979 | $4,104,565 |
| Equipment | $67,870 | $368,466 | $436,336 |
| Land | $35,924 | - | $35,924 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Antonia Plaza | Executive Director | FT | $143,156 | $143,156 |
| Name | Title |
|---|---|
| Franshesca Abed | President |
| Braulio Vegas | Vice President |
| Gabriel Comacho | Board Member |
| Jose L Rubert | Board Member |
| Lauren Kohl | Board Member |
| Maria Torres | Board Member |
| Romelia Villegas-diaz | Board Member |
| Wanda Garcia | Board Member |
| Arlene Acetti-almonte | Secretary |
| Mark a Pastoriza | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,959,178 |
| Other Expenses | $672,983 |
| Total Fundraising Expense | $19,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,288,199 | $228,694 | $7,731 | $1,524,624 |
| Payroll Taxes | $134,507 | $24,019 | $1,601 | $160,127 |
| Current Officers, Directors, Trustees, and Key Employees | $112,736 | $21,473 | $8,947 | $143,156 |
| Other Employee Benefits | $110,267 | $19,691 | $1,313 | $131,271 |
| Depreciation Depletion | $127,101 | - | - | $127,101 |
| Fees for Services Accounting | - | $102,055 | - | $102,055 |
| Occupancy | $92,929 | - | - | $92,929 |
| Interest | - | $47,933 | - | $47,933 |
| Insurance | - | $46,464 | - | $46,464 |
| Office Expenses | - | $24,340 | - | $24,340 |
| Other Expenses | $8,838 | - | - | $8,838 |
| Fees for Services Other | - | $5,650 | - | $5,650 |
| Total Functional Expenses | $2,092,250 | $520,319 | $19,592 | $2,632,161 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,632,161 |
| Total Expenses per Audited Statements | $2,632,161 |
| Total Expenses per Form 990 | $2,632,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer and executive director review before filing”
“Governing documents, bylaws, etc would be available on request at organization location.”
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 | 21046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD AND INFANT DAY CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 6721 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1387741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2041533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143156 |
| 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 | 2564851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 786658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 719348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1959178 |
| IRS990/CYTotalExpensesAmt | 0 | 2632161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3351509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127101 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2092250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5650 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIA PLAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROMELIA VILLEGAS-DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIEL COMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE L RUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAULIO VEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLENE ACETTI-ALMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANSHESCA ABED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK A PASTORIZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143156 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2558130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3351509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46464 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 45787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47933 |
| IRS990/InterestGrp/TotalAmt | 0 | 47933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1841445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2772102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2735380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4576825 |
| 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 | 1233705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1129714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3157760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3877108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3157760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3877108 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131271 |
| 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/ProgramServicesAmt | 0 | 57668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1288199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1524624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160127 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165584 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37004 |
| 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 | 677555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 677555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2222715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 722527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 949640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 543508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1906320 |
| IRS990/PYTotalExpensesAmt | 0 | 2628847 |
| IRS990/PYTotalRevenueAmt | 0 | 3172355 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 719348 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3351509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2597301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2222715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1073361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9060036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9060036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2597301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2222715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1073361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9060036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9060036 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2631586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1472979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4104565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 368466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 436336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2632161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35924 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3351509 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2735380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2632161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3351509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3351509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2632161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER AND EXECUTIVE DIRECTOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, BYLAWS, ETC WOULD BE AVAILABLE ON REQUEST AT ORGANIZATION LOCATION. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4412511 |
| IRS990/TotalAssetsEOYAmt | 0 | 5027455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4412511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5027455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2564851 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19592 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2092250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2632161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1254751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1150347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1254751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1150347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3157760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3877108 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2092250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 786658 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143156 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3351509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4412511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5027455 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-05-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223339059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Neal Curry Certified Public Account |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 Haddon Avenue Suite 236 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Collingswood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8565464683 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-08 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.